Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 92-0686634 • 501(c)3 • Saint Louis, MO
Profile
Rooted in the Marianist spirit, St Mary's South Side Catholic High School forms all young men as leaders in a brotherhood of unity, empathy, dignity, and respect to uplift our neighborhood, community, and world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,487,173
Down $1,707,009 (-33%) from 2024
Liabilities
Down$833,301
Down $187,973 (-18%) from 2024
Net Assets
Down$2,653,872
Down $1,519,036 (-36%) from 2024
Revenue
Down$4,468,660
Down $2,295,157 (-34%) from 2024
Expenses
Up$6,017,592
Up $185,063 (+3.2%) from 2024
Net Income
Down-$1,548,932
Down $2,480,220 (-266%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $3.49 | $0.83 | $2.65 | $4.47 | $6.02 | $1.55 |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.19 | $1.02 | $4.17 | $6.76 | $5.83 | $0.93 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.23 | $0.01 | $3.23 | $3.53 | $0.30 | $3.23 |
Rooted in the Marianist spirit, St. Marys South Side Catholic High School forms all young men as leaders in a brotherhood of unity, empathy, dignity, and respect to uplift our neighborhood, community, and world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,083,003 | $1,292,841 | ▼ $790,162 |
| Investments in Publicly Traded Securities | $1,550,976 | $746,619 | ▼ $804,357 |
| Accounts Receivable | $640,395 | $631,741 | ▼ $8,654 |
| Land, Buildings, and Equipment, Net | $348,716 | $501,274 | ▲ $152,558 |
| Cash and Non-Interest-Bearing Accounts | $270,747 | $216,058 | ▼ $54,689 |
| Prepaid Expenses and Deferred Charges | $38,613 | $37,416 | ▼ $1,197 |
| Inventories for Sale or Use | - | $28,253 | - |
| Total Assets | $5,194,183 | $3,487,173 | ▼ $1,707,010 |
| Other Assets Total | $261,733 | $32,971 | ▼ $228,762 |
| Liabilities | |||
| Deferred Revenue | $539,275 | $646,800 | ▲ $107,525 |
| Accounts Payable and Accrued Expenses | $181,600 | $153,530 | ▼ $28,070 |
| Other Liabilities | $300,400 | $32,971 | ▼ $267,429 |
| Total Liabilities | $1,021,275 | $833,301 | ▼ $187,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,931,352 | $2,314,921 | ▼ $1,616,431 |
| Net Assets With Donor Restrictions | $241,556 | $338,951 | ▲ $97,395 |
| Total Net Assets Fund Balance | $4,172,908 | $2,653,872 | ▼ $1,519,036 |
| Total Liabilities and Net Assets / Fund Balance | $5,194,183 | $3,487,173 | ▼ $1,707,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $323,006 | $22,361 | $345,367 |
| Equipment | $154,059 | $18,064 | $172,123 |
| Land | $24,209 | - | $24,209 |
| Other Assets Org | $32,971 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,094,478 | - | ▲ $52,324 | $1,013,851 | $132,951 |
| 2023 | $1,038,571 | - | ▲ $55,907 | - | $1,094,478 |
| 2022 | $0 | $1,038,571 | - | - | $1,038,571 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael England | President | FT | $149,647 | $149,647 |
| Steffani Lautenschlager | Chief Development Officer | FT | $123,750 | $123,750 |
| Valerie Todd | Principal | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Brian Daniels | Board President |
| Bob Schillinger | Board Vice-President |
| Amie Koenen | Board Member |
| Deacon Dan Donnelly | Board Member |
| Demos Argyros | Board Member |
| Fr Mitch | Board Member |
| Francis Slay | Board Member |
| Greg Divis | Board Member |
| Jake Hummel | Board Member |
| John Simon | Board Member |
| Kevin Lee | Board Member |
| Laura Richter | Board Member |
| Lynn Barnett | Board Member |
| Marie Kenyon | Board Member |
| Mark Bremerkamp | Board Member |
| Matt Lanzone | Board Member |
| Rose Hanley | Board Member |
| Vernon Mitchell Jr | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $33,025 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $25,941 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $58,966 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,883,023 |
| Other Expenses | $2,134,569 |
| Total Fundraising Expense | $568,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,941,039 | $438,587 | $288,934 | $2,668,560 |
| Occupancy | $423,018 | $4,237 | $2,877 | $430,132 |
| Other Employee Benefits | $299,496 | $67,673 | $44,582 | $411,751 |
| Current Officers, Directors, Trustees, and Key Employees | $271,599 | $61,369 | $40,429 | $373,397 |
| Fees for Services Other | $152,031 | $92,571 | $24,452 | $269,054 |
| Payroll Taxes | $181,843 | $41,088 | $27,068 | $249,999 |
| Pension Plan Contributions | $130,430 | $29,471 | $19,415 | $179,316 |
| Fees for Services Accounting | $93,545 | $56,960 | $15,046 | $165,551 |
| Office Expenses | $55,158 | $14,597 | $19,529 | $89,284 |
| Information Technology | $46,977 | $12,433 | $16,634 | $76,044 |
| Insurance | $46,655 | $12,347 | $16,519 | $75,521 |
| Depreciation Depletion | $33,157 | $0 | $0 | $33,157 |
| Other Expenses | $0 | $0 | $33,025 | $33,025 |
| Advertising | $17,049 | $4,512 | $6,037 | $27,598 |
| Fees for Service Investment Mgmnt Fees | $0 | $14,825 | $0 | $14,825 |
| Total Functional Expenses | $4,586,110 | $862,566 | $568,916 | $6,017,592 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,017,592 |
| Expenses per Audited Statements | $6,002,767 |
| Total Expenses per Audited Statements | $6,002,767 |
| Expenses Not Reported on Financial Statements | $14,825 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,483 |
| Fundraising Gross Income | $66,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $402,159 | $46,964 | $46,964 | $0 |
| Trivia | $68,258 | $7,692 | $7,692 | $0 |
| Total Events | $532,417 | $66,483 | $66,483 | $0 |
| Liability | Amount |
|---|---|
| Right-of-use liabilities | $32,971 |
“The 990 draft is provided to all board members for review prior to filing.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 640395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 631741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rooted in the Marianist spirit, St. Marys South Side Catholic High School forms all young men as leaders in a brotherhood of unity, empathy, dignity, and respect to uplift our neighborhood, community, and world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6037 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27598 |
| IRS990/AllOtherContributionsAmt | 0 | 2468140 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael F England |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144866124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4701 South Grand Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 465934 |
| IRS990/CostOfGoodsSoldAmt | 0 | -2518 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3170002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35169 |
| IRS990/CYOtherExpensesAmt | 0 | 2134569 |
| IRS990/CYOtherRevenueAmt | 0 | 62847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1200642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1548932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3883023 |
| IRS990/CYTotalExpensesAmt | 0 | 6017592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 568916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4468660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 646800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33157 |
| IRS990/Desc | 0 | The goal of St Marys South Side Catholic High School is to provide a quality secondary education to those families who cannot afford it. St. Marys is the first and only high school in Missouri to have a pre-apprenticeship of the trades as part of the curriculum. In 2025, St Marys had a 100% graduation rate. Of the 46 graduates, approximately 53% went on to attend a 4 year college or university, 17% to a 2 year college or trade school, 2% to the military, 26% to an apprenticeship / work force, and 2% was undecided. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241556 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4586110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56960 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 165551 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24452 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269054 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14825 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14825 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deacon Dan Donnelly |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rose Hanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jake Hummel |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Valerie Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Steffani Lautenschlager |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123750 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Development Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 465934 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66483 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 235928 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4532625 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25570 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16634 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12433 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76044 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35169 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1550976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 746619 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 501274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541699 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Rooted in the Marianist spirit, St. Marys South Side Catholic High School forms all young men as leaders in a brotherhood of unity, empathy, dignity, and respect to uplift our neighborhood, community, and world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4172908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2653872 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37277 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37277 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25570 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3931352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2314921 |
| IRS990/NoncashContributionsAmt | 0 | 58966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2877 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 261733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32971 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44582 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411751 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Campus ministry |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 3 | In-kind expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14369 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 33025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 637556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 663721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33025 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32971 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 288934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 438587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1941039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2668560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249999 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19415 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29471 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179316 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2083003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1292841 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37416 |
| IRS990/PrincipalOfficerNm | 0 | Michael F England |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & student fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200642 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5234215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3095 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104781 |
| IRS990/PYOtherExpensesAmt | 0 | 2553172 |
| IRS990/PYOtherRevenueAmt | 0 | -2781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1427602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 931288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3276262 |
| IRS990/PYTotalExpensesAmt | 0 | 5832529 |
| IRS990/PYTotalRevenueAmt | 0 | 6763817 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1548932 |
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