Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$95,206
Up $39,304 (+70%) from 2016
Net Assets
Up$67,421
Up $41,245 (+158%) from 2016
Liabilities
Down$27,785
Down $1,941 (-6.5%) from 2016
Revenue
Up$140,050
Up $28,879 (+26%) from 2016
Expenses
Up$98,804
Up $17,079 (+21%) from 2016
Net Income
Up$41,246
Up $11,800 (+40%) from 2016
Provide enhanced learning opportunities for children with downs syndrome and other learning disabilities and to facilitate integration into traditional private and public school classrooms
| Description | Grants | Expenses |
|---|---|---|
| WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS | - | $98,804 |
| WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE J WILLIAMS | Pres & Direc | PT | $0 | - | - |
| CONSTANCE BISHOP WILLIAMS | Director | - | $0 | - | - |
| CHRISTOPHER B MIHILL | Director | - | $0 | - | - |
| CHARLES A HURTH III | Director | - | $0 | - | - |
“Accounts receivable 2,745 0 total 2,745 0”
“Accounts payable and accrued expenses 2,350 408 loans from officers 27,377 27,377”
“Provide enhanced learning opportunities for children with downs syndrome and other learning disabilities and to facilitate integration into traditional private and public school classrooms”
“We have provided enhanced learning opportunities for children with downs syndrome and other learning disabilities and to facilitate integration into traditional private and public school classrooms”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE J WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3149651022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 329 WAY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95206 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74966 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 73804 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95206 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145214 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 27377 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE J WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONSTANCE BISHOP WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER B MIHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES A HURTH III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES & DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2745 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98804 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5164 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9012 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29727 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27785 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98804 |
| IRS990EZ/TotalRevenueAmt | 0 | 140050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273890 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 273890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 273890 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 27377 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14462 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KEITH P JULIE J WILLIAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 27377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS RECEIVABLE 2,745 0 TOTAL 2,745 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,350 408 LOANS FROM OFFICERS 27,377 27,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE HAVE PROVIDED ENHANCED LEARNING OPPORTUNITIES FOR CHILDREN WITH DOWNS SYNDROME AND OTHER LEARNING DISABILITIES AND TO FACILITATE INTEGRATION INTO TRADITIONAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE J WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAREN FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARE |
| ReturnHeader/Filer/EIN | 0 | 453951765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 329 WAY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIRKWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63122 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 341437C65122F2F450776AFDEC0E7FCDB0FDE237 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 341437C65122F2F450776AFDEC0E7FCDB0FDE237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431172113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLOSS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8200 WATSON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631194806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148490603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY P SCHLOSS |
| ReturnHeader/ReturnTs | 0 | 2018-01-12T13:11:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.