Civic Intelligence

Marian Center School and Services

EIN 65-0341008 • 501(c)3 • Opalocka, FL

Profile

The organization provides education, adult training, pediatric therapy and residence services for the mentally retarded and developmentally disabled.

15701 Northwest 37th AvenueOpalocka, FL 33054
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,862,843

Down $29,722 (-1.6%) from 2024

Liabilities

Up

$189,518

Up $31,694 (+20%) from 2024

Net Assets

Down

$1,673,325

Down $61,416 (-3.5%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$2,920,602

Up $380,348 (+15%) from 2024

Expenses

Up

$2,841,973

Up $39,667 (+1.4%) from 2024

Net Income

Up

$78,629

Up $340,681 (+130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,552,687Liabilities 2011: $132,691Net Assets 2011: $1,419,9962011Assets 2012: $1,482,631Liabilities 2012: $94,903Net Assets 2012: $1,387,7282012Assets 2013: $1,449,488Liabilities 2013: $108,907Net Assets 2013: $1,340,5812013Assets 2014: $1,629,743Liabilities 2014: $164,129Net Assets 2014: $1,465,6142014Assets 2015: $1,374,290Liabilities 2015: $118,683Net Assets 2015: $1,255,6072015Assets 2016: $4,552,648Liabilities 2016: $139,688Net Assets 2016: $4,412,9602016Assets 2017: $4,341,594Liabilities 2017: $344,090Net Assets 2017: $3,997,5042017Assets 2018: $3,908,873Liabilities 2018: $139,152Net Assets 2018: $3,769,7212018Assets 2019: $3,481,901Liabilities 2019: $138,300Net Assets 2019: $3,343,6012019Assets 2020: $3,209,338Liabilities 2020: $200,007Net Assets 2020: $3,009,3312020Assets 2021: $2,907,236Liabilities 2021: $174,392Net Assets 2021: $2,732,8442021Assets 2022: $2,967,365Liabilities 2022: $652,981Net Assets 2022: $2,314,3842022Assets 2023: $2,168,940Liabilities 2023: $172,147Net Assets 2023: $1,996,7932023Assets 2024: $1,892,565Liabilities 2024: $157,824Net Assets 2024: $1,734,7412024Assets 2025: $1,862,843Liabilities 2025: $189,518Net Assets 2025: $1,673,3252025

Highlighted filing

2025

Assets$1,862,843
Liabilities$189,518
Net Assets$1,673,325
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,418,372Expenses 2011: $2,498,109Net Income 2011: -$79,7372011Expenses 2012: $2,246,4362012Revenue 2013: $2,147,281Expenses 2013: $2,194,428Net Income 2013: -$47,1472013Revenue 2014: $2,297,461Expenses 2014: $2,172,428Net Income 2014: $125,0332014Revenue 2015: $2,037,987Expenses 2015: $2,247,994Net Income 2015: -$210,0072015Revenue 2016: $5,641,648Expenses 2016: $2,484,295Net Income 2016: $3,157,3532016Revenue 2017: $2,085,477Expenses 2017: $2,500,933Net Income 2017: -$415,4562017Revenue 2018: $2,127,959Expenses 2018: $2,355,742Net Income 2018: -$227,7832018Revenue 2019: $1,914,902Expenses 2019: $2,341,022Net Income 2019: -$426,1202019Revenue 2020: $2,091,888Expenses 2020: $2,426,158Net Income 2020: -$334,2702020Revenue 2021: $2,094,586Expenses 2021: $2,371,073Net Income 2021: -$276,4872021Revenue 2022: $2,027,214Expenses 2022: $2,445,674Net Income 2022: -$418,4602022Revenue 2023: $2,577,244Expenses 2023: $2,894,835Net Income 2023: -$317,5912023Revenue 2024: $2,540,254Expenses 2024: $2,802,306Net Income 2024: -$262,0522024Revenue 2025: $2,920,602Expenses 2025: $2,841,973Net Income 2025: $78,6292025

Highlighted filing

2025

Revenue$2,920,602
Expenses$2,841,973
Net Income$78,629
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,843
Liabilities
$189,518
Net assets
$1,673,325
Revenue
$2,920,602
Expenses
$2,841,973
Net income
$78,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$2.92$2.84$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$2.54$2.80$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$2.58$2.89$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.65$2.31$2.03$2.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.73$2.09$2.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$2.09$2.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.14$3.34$1.91$2.34$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.14$3.77$2.13$2.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.34$4.00$2.09$2.50$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$5.64$2.48$3.16
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.26$2.04$2.25$0.21
2014Summary only. Only limited summary data is available for this year.$1.63$0.16$1.47$2.30$2.17$0.13
2013Summary only. Only limited summary data is available for this year.$1.45$0.11$1.34$2.15$2.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$2.25
2011Summary only. Only limited summary data is available for this year.$1.55$0.13$1.42$2.42$2.50$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,920,602
Mission and Program Overview

Mission

The organization provides education, adult training, pediatric therapy and residence services for the mentally retarded and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,248$1,356,541▼ $82,707
Savings and Temporary Cash Investments$227,992$233,726▲ $5,734
Cash and Non-Interest-Bearing Accounts$40,147$166,999▲ $126,852
Accounts Receivable$104,227$105,577▲ $1,350
Total Assets$1,811,614$1,862,843▲ $51,229
Liabilities
Accounts Payable and Accrued Expenses$189,251$162,984▼ $26,267
Deferred Revenue$27,667$26,534▼ $1,133
Total Liabilities$216,918$189,518▼ $27,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,696$1,592,124▼ $2,572
Net Assets With Donor Restrictions-$81,201-
Total Net Assets Fund Balance$1,594,696$1,673,325▲ $78,629
Total Liabilities and Net Assets / Fund Balance$1,811,614$1,862,843▲ $51,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,110,917$2,895,644$4,006,561
Equipment$233,754$745,828$979,582
Other Land Buildings$11,870$155,905$167,775
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bud FarreyDirector
David M LongDirector
Julia RubioDirector
Maria ConsuegraDirector
Maria FogartyDirector
Russ HutchingsDirector
Sean M ClancyDirector
Sister Fausta RondenaDirector
Sister Filomena MastrangeloDirector
William KentDirector
William WebbDirector
Sister Lidia ValliExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,482
Program Service Revenue
$1,855,160
Investment Income
$5,734
Other Revenue
$7,226
All Other Contributions
$1,052,482
Change in Net Assets
$78,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,602
Total Revenue per Audited Statements
$2,920,602
Total Revenue per Form 990
$2,920,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,797
Other Expenses$1,058,176
Total Fundraising Expense$9,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,855--$1,420,855
Other Employee Benefits$265,739--$265,739
Depreciation Depletion-$184,999-$184,999
Insurance-$179,764-$179,764
Office Expenses-$97,872-$97,872
Payroll Taxes$97,203--$97,203
All Other Expenses$70,401$14,875$9,880$95,156
Other Expenses$52,807--$52,807
Total Functional Expenses$2,354,583$477,510$9,880$2,841,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,841,973
Total Expenses per Audited Statements$2,841,973
Total Expenses per Form 990$2,841,973
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The sole member, is the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.”

Form 990, Page 6, Part VI, Line 7B

“The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.”

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

“Form 990 is reviewed by the accounting supervisor and executive director before it is filed.”

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

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

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is reviewed and approved by independent board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of top management is reviewed and approved by independent board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marian Center School and Services
EIN
65-0341008
Phone
3052008927
Address
15701 NORTHWEST 37TH AVENUE, OPALOCKA, FL 33054

Signing Officer

Name
Sister Lidia Valli
Title
Exec Director
Phone
3052008927
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Lidia Valli
Formed
1963
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
47

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, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 403 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/BOYAmt0189251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162984
IRS990/AccountsReceivableGrp/BOYAmt0104227
IRS990/AccountsReceivableGrp/EOYAmt0105577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATION, ADULT TRAINING, PEDIATRIC THERAPY AND RESIDENCE SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributionsAmt01052482
IRS990/AllOtherExpensesGrp/FundraisingAmt09880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070401
IRS990/AllOtherExpensesGrp/TotalAmt095156
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAUDIA MOLINA
IRS990/BooksInCareOfDetail/PhoneNum09544841515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015701 NORTHWEST 37TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040147
IRS990/CashNonInterestBearingGrp/EOYAmt0166999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01052482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05734
IRS990/CYOtherExpensesAmt01058176
IRS990/CYOtherRevenueAmt07226
IRS990/CYProgramServiceRevenueAmt01855160
IRS990/CYRevenuesLessExpensesAmt078629
IRS990/CYSalariesCompEmpBnftPaidAmt01783797
IRS990/CYTotalExpensesAmt02841973
IRS990/CYTotalFundraisingExpenseAmt09880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02920602
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027667
IRS990/DeferredRevenueGrp/EOYAmt026534
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0184999
IRS990/DepreciationDepletionGrp/TotalAmt0184999
IRS990/Desc0THE ORGANIZATION IS A MULTIFUNCTIONAL PROGRAM FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY HANDICAPPED. A SCHOOL, WORKSHOP, AND RESIDENCE FACILITY ARE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt081201
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02354583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/OfficerInd0X
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 M CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA CONSUEGRA
IRS990/Form990PartVIISectionAGrp/PersonNm2BUD FARREY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KENT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID M LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER FILOMENA MASTRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER FAUSTA RONDENA
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA RUBIO
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/TitleTxt10EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02920602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179764
IRS990/InsuranceGrp/TotalAmt0179764
IRS990/InvestmentIncomeGrp/ExclusionAmt05734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03797377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01356541
IRS990/LandBldgEquipCostOrOtherBssAmt05153918
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATION, ADULT TRAINING, PEDIATRIC THERAPY AND RESIDENCE SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01594696
IRS990/NetAssetsOrFundBalancesEOYAmt01673325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01594696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01592124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097872
IRS990/OfficeExpensesGrp/TotalAmt097872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265739
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0232525
IRS990/OtherExpensesGrp/ProgramServicesAmt1144138
IRS990/OtherExpensesGrp/ProgramServicesAmt270915
IRS990/OtherExpensesGrp/ProgramServicesAmt352807
IRS990/OtherExpensesGrp/TotalAmt0232525
IRS990/OtherExpensesGrp/TotalAmt1144138
IRS990/OtherExpensesGrp/TotalAmt270915
IRS990/OtherExpensesGrp/TotalAmt352807
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07226
IRS990/OtherRevenueTotalAmt07226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420855
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt097203
IRS990/PayrollTaxesGrp/TotalAmt097203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SISTER LIDIA VALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND COTTAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07493
IRS990/PYOtherExpensesAmt01143719
IRS990/PYOtherRevenueAmt030297
IRS990/PYProgramServiceRevenueAmt01792960
IRS990/PYRevenuesLessExpensesAmt0-262052
IRS990/PYSalariesCompEmpBnftPaidAmt01658587
IRS990/PYTotalExpensesAmt02802306
IRS990/PYTotalRevenueAmt02540254
IRS990/ReconcilationRevenueExpnssAmt078629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02722852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08710962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79060
IRS990ScheduleA/PublicSupportPY170Pct00.63270
IRS990ScheduleA/PublicSupportTotal170Amt02722852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02722852
IRS990ScheduleA/TotalSupportAmt03443938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0475847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt092145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt058702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0669930
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/EquipmentGrp/BookValueAmt0233754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0979582
IRS990ScheduleD/ExpensesSubtotalAmt02841973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01110917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02895644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04006561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167775
IRS990ScheduleD/RevenueSubtotalAmt02920602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356541
IRS990ScheduleD/TotalExpensesPerForm990Amt02841973
IRS990ScheduleD/TotalRevenuePerForm990Amt02920602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02920602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02841973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER, IS THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ACCOUNTING SUPERVISOR AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01811614
IRS990/TotalAssetsEOYAmt01862843
IRS990/TotalAssetsGrp/BOYAmt01811614
IRS990/TotalAssetsGrp/EOYAmt01862843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01052482
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02354583
IRS990/TotalFunctionalExpensesGrp/TotalAmt02841973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216918
IRS990/TotalLiabilitiesEOYAmt0189518
IRS990/TotalLiabilitiesGrp/BOYAmt0216918
IRS990/TotalLiabilitiesGrp/EOYAmt0189518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01673325
IRS990/TotalProgramServiceExpensesAmt02354583
IRS990/TotalProgramServiceRevenueAmt01855160
IRS990/TotalRevenueGrp/ExclusionAmt012960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01855160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02920602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01811614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01862843
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER LIDIA VALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052008927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN CENTER SCHOOL AND SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0650341008
ReturnHeader/Filer/PhoneNum03052008927
ReturnHeader/Filer/USAddress/AddressLine1Txt015701 NORTHWEST 37TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OPALOCKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A NICHOLS
ReturnHeader/ReturnTs02026-02-09T14:29:54-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.