Civic Intelligence

Marian School Non Profit

EIN 81-3237760 • 501(c)3 • Broomfield, CO

Profile

We are a non profit to help student acheivement

350 Hemlock StreetBroomfield, CO 80020

www.marianschool.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$10,231

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30

Up $30 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30

Up $30 from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$55,960

Up $5,329 (+11%) from 2022

Expenses

Up

$55,930

Up $12,092 (+28%) from 2022

Net Income

Down

$30

Down $6,763 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30$20$10$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2024: $30Net Assets 2024: $302024

Highlighted filing

2024

Assets$30
Liabilities-
Net Assets$30
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $72,548Expenses 2021: $68,823Net Income 2021: $3,7252021Revenue 2022: $50,631Expenses 2022: $43,838Net Income 2022: $6,7932022Revenue 2024: $55,960Expenses 2024: $55,930Net Income 2024: $302024

Highlighted filing

2024

Revenue$55,960
Expenses$55,930
Net Income$30
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30
Liabilities
-
Net assets
$30
Revenue
$55,960
Expenses
$55,930
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$56.0$55.9$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$50.6$43.8$6.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$72.5$68.8$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$55,960
Mission and Program Overview

Mission

We are a non profit that helps children in school

We are a non profit to help student acheivement

Program Services

DescriptionGrantsExpenses
WE SUCCESSFULLY TUTORED STUDENTS REFLECTED IN OUR PAYROLL FOR TUTORS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MARIE CADWALLADERSecretaryPT$10,231-$10,231
-CEOPT$7,978-$7,978
Filing and Contact Details

Filer

Filer Name
Marian School Non Profit
EIN
81-3237760
Phone
7192502770
Address
350 HEMLOCK STREET, Broomfield, CO 80020

Signing Officer

Name
Marianne Arling
Title
CEO
Phone
7192502770
Signed
2025-05-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
M Jean Kingston
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Payroll taxes, ss, med, fam leave, misc computer exp, insurance, bus dinner, sec of state fee”

Part III

“The marian school is a non-profit tutoring company providing tutoring for students who are performing below grade level. The program provides tutors who work in schools with students in small groups during the day and after school to provide remedial reading instruction.”

Part IV Sec A Line 1

“MARIANNE AARLING CEO”

Raw XML Appendix103 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA MARIE CADWALLADER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CADWALLADER ACTS AS SECRETARY AND TUTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIAN SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum07192502770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 HEMLOCK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARIAN SCHOOL NON PROFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MARIE CADWALLADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A NON PROFIT TO HELP STUDENT ACHEIVEMENT
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt055960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUCCESSFULLY TUTORED STUDENTS REFLECTED IN OUR PAYROLL FOR TUTORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050474
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055930
IRS990EZ/TotalRevenueAmt055960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARIANSCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES, SS, MED, FAM LEAVE, MISC COMPUTER EXP, INSURANCE, BUS DINNER, SEC OF STATE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MARIAN SCHOOL IS A NON-PROFIT TUTORING COMPANY PROVIDING TUTORING FOR STUDENTS WHO ARE PERFORMING BELOW GRADE LEVEL. THE PROGRAM PROVIDES TUTORS WHO WORK IN SCHOOLS WITH STUDENTS IN SMALL GROUPS DURING THE DAY AND AFTER SCHOOL TO PROVIDE REMEDIAL READING INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARIANNE AARLING CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV SEC A LINE 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE ARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07192502770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN SCHOOL NON PROFIT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0813237760
ReturnHeader/Filer/PhoneNum07192502770
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 HEMLOCK STREET
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Jean Kingston
ReturnHeader/ReturnTs02025-05-15T16:18:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits