Civic Intelligence

Marian Center Charitable Trust

990 • Fiscal year 2022 • EIN 59-6878866

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

Organization Profile
15701 Northwest 37th AvenueOpalocka, FL 33054

(305) 625-8354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$10,128,667

Down $380,322 (-3.6%) from 2021

Net Assets

Down

$10,122,167

Down $380,322 (-3.6%) from 2021

Liabilities

Flat

$6,500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin6th percentile

Revenue

Down

$737,631

Down $2,430,883 (-77%) from 2021

Expenses

Up

$1,117,953

Up $510,951 (+84%) from 2021

Net Income

Down

-$380,322

Down $2,941,834 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,418,926Liabilities 2011: $0Net Assets 2011: $2,418,9262011Assets 2012: $2,709,793Liabilities 2012: $5,000Net Assets 2012: $2,704,7932012Assets 2013: $3,278,503Liabilities 2013: $5,000Net Assets 2013: $3,273,5032013Assets 2014: $3,994,696Liabilities 2014: $5,000Net Assets 2014: $3,989,6962014Assets 2015: $7,690,629Liabilities 2015: $5,000Net Assets 2015: $7,685,6292015Assets 2016: $3,987,321Liabilities 2016: $5,000Net Assets 2016: $3,982,3212016Assets 2017: $4,740,597Liabilities 2017: $5,000Net Assets 2017: $4,735,5972017Assets 2018: $5,527,820Liabilities 2018: $6,000Net Assets 2018: $5,521,8202018Assets 2019: $6,818,562Liabilities 2019: $6,000Net Assets 2019: $6,812,5622019Assets 2020: $7,947,477Liabilities 2020: $6,500Net Assets 2020: $7,940,9772020Assets 2021: $10,508,989Liabilities 2021: $6,500Net Assets 2021: $10,502,4892021Assets 2022: $10,128,667Liabilities 2022: $6,500Net Assets 2022: $10,122,1672022Assets 2023: $12,064,403Liabilities 2023: $7,000Net Assets 2023: $12,057,4032023Assets 2024: $15,266,499Liabilities 2024: $0Net Assets 2024: $15,266,4992024Assets 2025: $18,208,607Liabilities 2025: $7,000Net Assets 2025: $18,201,6072025

Highlighted filing

2022

Assets$10,128,667
Liabilities$6,500
Net Assets$10,122,167
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$5.0M$0-$5.0MRevenue 2011: $785,689Expenses 2011: $654,515Net Income 2011: $131,1742011Expenses 2012: $616,1602012Revenue 2013: $1,203,197Expenses 2013: $634,487Net Income 2013: $568,7102013Revenue 2014: $1,330,367Expenses 2014: $614,174Net Income 2014: $716,1932014Revenue 2015: $4,306,190Expenses 2015: $610,257Net Income 2015: $3,695,9332015Revenue 2016: $343,406Expenses 2016: $4,046,714Net Income 2016: -$3,703,3082016Revenue 2017: $1,136,507Expenses 2017: $383,231Net Income 2017: $753,2762017Revenue 2018: $1,278,394Expenses 2018: $492,171Net Income 2018: $786,2232018Revenue 2019: $1,516,355Expenses 2019: $225,613Net Income 2019: $1,290,7422019Revenue 2020: $1,255,756Expenses 2020: $127,341Net Income 2020: $1,128,4152020Revenue 2021: $3,168,514Expenses 2021: $607,002Net Income 2021: $2,561,5122021Revenue 2022: $737,631Expenses 2022: $1,117,953Net Income 2022: -$380,3222022Revenue 2023: $2,216,368Expenses 2023: $281,132Net Income 2023: $1,935,2362023Revenue 2024: $1,166,611Expenses 2024: $103,991Net Income 2024: $1,062,6202024Revenue 2025: $3,777,632Expenses 2025: $842,524Net Income 2025: $2,935,1082025

Highlighted filing

2022

Revenue$737,631
Expenses$1,117,953
Net Income-$380,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$737,631
Mission and Program Overview

Mission

The organization's specific and primary purpose is to provide means for individuals, families, corporations, private foundations and other organizations to make planned gifts for the benefit of the marian center school and services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,137,201$9,751,191▼ $386,010
Cash and Non-Interest-Bearing Accounts$354,149$331,504▼ $22,645
Savings and Temporary Cash Investments$17,639$45,972▲ $28,333
Total Assets$10,508,989$10,128,667▼ $380,322
Liabilities
Accounts Payable and Accrued Expenses$6,500$6,500→ $0
Total Liabilities$6,500$6,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,487,701$10,069,167▼ $418,534
Net Assets With Donor Restrictions$14,788$53,000▲ $38,212
Total Net Assets Fund Balance$10,502,489$10,122,167▼ $380,322
Total Liabilities and Net Assets / Fund Balance$10,508,989$10,128,667▼ $380,322
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bud FarreyDirector
Chuck DelvecchioDirector
David M LongDirector
Maria ConsuegraDirector
Maria FogartyDirector
Russ HutchingsDirector
Sean ClancyDirector
Sister Fausta RondenaDirector
Sister Filomena MastrangeloDirector
Sister Lidia ValliDirector
William KentDirector
William WebbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$518,262
Program Service Revenue
$0
Investment Income
$219,369
Other Revenue
$0
All Other Contributions
$518,262
Change in Net Assets
$-380,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,631
Total Revenue per Audited Statements
$737,631
Total Revenue per Form 990
$737,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,825
Grants and Similar Amounts Paid$166,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,128--$166,128
Fees for Service Investment Mgmnt Fees-$59,632-$59,632
Other Expenses$11,800--$11,800
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$1,051,821$66,132$0$1,117,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,953
Total Expenses per Audited Statements$1,117,953
Total Expenses per Form 990$1,117,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marian Center ServicesOpalocka, FL501cTrans Per Exempt Pur$166,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the accounting supervisor and the executive director of the marian center school and services, inc. Prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all directors to fill out an annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marian Center Charitable Trust
EIN
59-6878866
Phone
3056258354
Address
15701 NORTHWEST 37TH AVENUE, OPALOCKA, FL 33054

Signing Officer

Name
Sister Lidia Valli
Title
Director
Phone
3056258354
Signed
2022-10-21

Organization Details

Principal Officer
Sister Lidia Valli
Formed
1963
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Charles a Nichols CPA
Address
2900 E OAKLAND PARK BLVD 3RD FL, FORT LAUDERDALE, FL 33306
Preparer
Charles a Nichols
Phone
9545644333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's specific and primary purpose is to provide means for individuals, families, corporations, private foundations and other organizations to make planned gifts for the benefit of the marian center school and services, inc.”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S SPECIFIC AND PRIMARY PURPOSE IS TO PROVIDE MEANS FOR INDIVIDUALS, FAMILIES, CORPORATIONS, PRIVATE FOUNDATIONS AND OTHER ORGANIZATIONS TO MAKE PLANNED GIFTS FOR THE BENEFIT OF THE MARIAN CENTER SCHOOL AND SERVICES, INC.
IRS990/AllOtherContributionsAmt0518262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA MOLINA
IRS990/BooksInCareOfDetail/PhoneNum03052008927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015701 NORTHWEST 37TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OPALOCKA FLORIDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0354149
IRS990/CashNonInterestBearingGrp/EOYAmt0331504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518262
IRS990/CYGrantsAndSimilarPaidAmt0166128
IRS990/CYInvestmentIncomeAmt0219369
IRS990/CYOtherExpensesAmt0951825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-380322
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01117953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION FOSTERS, SECURES, ADMINISTERS AND INVESTS GIFTS FOR THE MARIAN CENTER SCHOOL AND SERVICES, INC.,(THE "CENTER".) CONTRIBUTIONS TO THE CENTER WERE THE PRIMARY PROGRAM SERVICE EXPENSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014788
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt053000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01051821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059632
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA CONSUEGRA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK DELVECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3BUD FARREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KENT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID M LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER FILOMENA MASTRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm9SISTER FAUSTA RONDENA
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER LIDIA VALLI
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0166128
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0737631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0219369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010137201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09751191
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S SPECIFIC AND PRIMARY PURPOSE IS TO PROVIDE MEANS FOR INDIVIDUALS, FAMILIES, CORPORATIONS, PRIVATE FOUNDATIONS AND OTHER ORGANIZATIONS TO MAKE PLANNED GIFTS FOR THE BENEFIT OF THE MARIAN CENTER SCHOOL AND SERVICES, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010502489
IRS990/NetAssetsOrFundBalancesEOYAmt010122167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010487701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010069167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NET INVESTMENT LOSS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0873893
IRS990/OtherExpensesGrp/ProgramServicesAmt111800
IRS990/OtherExpensesGrp/TotalAmt0873893
IRS990/OtherExpensesGrp/TotalAmt111800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SISTER LIDIA VALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0546961
IRS990/PYInvestmentIncomeAmt02426178
IRS990/PYOtherExpensesAmt060041
IRS990/PYRevenuesLessExpensesAmt02561512
IRS990/PYTotalExpensesAmt0607002
IRS990/PYTotalRevenueAmt03168514
IRS990/ReconcilationRevenueExpnssAmt0-380322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045972
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650341008
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0166128
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIAN CENTER SCHOOLS & SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MARIAN CENTER SCHOOLS & SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0166128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01117953
IRS990ScheduleD/RevenueSubtotalAmt0737631
IRS990ScheduleD/TotalExpensesPerForm990Amt01117953
IRS990ScheduleD/TotalRevenuePerForm990Amt0737631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117953
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0166128
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANS PER EXEMPT PUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARIAN CENTER SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0650341008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015701 NW 37TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OPALOCKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SPECIFIC AND PRIMARY PURPOSE IS TO PROVIDE MEANS FOR INDIVIDUALS, FAMILIES, CORPORATIONS, PRIVATE FOUNDATIONS AND OTHER ORGANIZATIONS TO MAKE PLANNED GIFTS FOR THE BENEFIT OF THE MARIAN CENTER SCHOOL AND SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ACCOUNTING SUPERVISOR AND THE EXECUTIVE DIRECTOR OF THE MARIAN CENTER SCHOOL AND SERVICES, INC. PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010508989
IRS990/TotalAssetsEOYAmt010128667
IRS990/TotalAssetsGrp/BOYAmt010508989
IRS990/TotalAssetsGrp/EOYAmt010128667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06500
IRS990/TotalLiabilitiesEOYAmt06500
IRS990/TotalLiabilitiesGrp/BOYAmt06500
IRS990/TotalLiabilitiesGrp/EOYAmt06500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010502489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010122167
IRS990/TotalProgramServiceExpensesAmt01051821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010508989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010128667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015701 NW 37TH AVENUE
IRS990/USAddress/CityNm0MIAMI GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033054
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER LIDIA VALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056258354
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN CENTER CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0596878866
ReturnHeader/Filer/PhoneNum03056258354
ReturnHeader/Filer/USAddress/AddressLine1Txt015701 NORTHWEST 37TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OPALOCKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650809907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES A NICHOLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 E OAKLAND PARK BLVD 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033306
ReturnHeader/PreparerPersonGrp/PhoneNum09545644333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A NICHOLS
ReturnHeader/ReturnTs02022-10-25T14:19:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SISTER LIDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,128,667
Liabilities
$6,500
Net assets
$10,122,167
Revenue
$737,631
Expenses
$1,117,953
Net income
-$380,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$3.78$0.84$2.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$1.17$0.10$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.01$12.1$2.22$0.28$1.94
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.74$1.12$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$3.17$0.61$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.01$7.94$1.26$0.13$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.01$6.81$1.52$0.23$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.01$5.52$1.28$0.49$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.01$4.74$1.14$0.38$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.98$0.34$4.05$3.70
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.69$4.31$0.61$3.70
2014Summary only. Only limited summary data is available for this year.$3.99$0.01$3.99$1.33$0.61$0.72
2013Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$1.20$0.63$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.62
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.79$0.65$0.13