Marian Day School Inc
- Assets
- $642.8k
- Revenue
- $193.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Evansville, IN
- Founding
- 11/1990
- Data as of
- 12/2022
- EIN
- 35-1085813
Organization Overview
Marian Day School Inc is located in Evansville, IN. The organization was established in 1990. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Marian Day School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Marian Day School Inc generated $193.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $177.4k during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Marian Day School Inc has awarded 34 individual grants totaling $327,551. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FINANCIAL SUPPORT TO THE DIOCESAN SCHOOLS THROUGH STAFF DEVELOPMENT, PROFESSIONAL RESOURCES, PERSONNEL COSTS, AND INSTRUCTIONAL MATERIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE PROGRAM SUPPORT FOR SCHOOLS IN THE CATHOLIC DIOCESE OF EVANSVILLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Schnapf Executive Director | OfficerTrustee | 40 | $46,000 |
Trent Engbers Board Co-Chair | OfficerTrustee | 2.5 | $0 |
Mallory Schmitt Treasurer | OfficerTrustee | 2.5 | $0 |
Megan Cambell Trustee | Trustee | 1 | $0 |
Katy Gilberg Holy Spirit Liason | Trustee | 1 | $0 |
Jason Gries Board Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,620 |
| Total Program Service Revenue | $0 |
| Investment income | $20,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,887 |
| Net Income from Fundraising Events | $65,195 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $193,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $96,939 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,000 |
| Compensation of current officers, directors, key employees. | $9,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,155 |
| Fees for services: Other | $2,617 |
| Advertising and promotion | $28 |
| Office expenses | $5,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,594 |
| All other expenses | $330 |
| Total functional expenses | $177,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,807 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $543,963 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $642,770 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $575,489 |
| Net assets with donor restrictions | $67,281 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $642,770 |
Grants Awarded
Over the last fiscal year, Marian Day School Inc has awarded $87,690 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ANNUNCIATION SCHOOL AT HOLY SPIRIT PURPOSE: FINANCIAL RESOURCES PROVIDED TO BENEFIT 50 STUDENTS BY FUNDING READING INTERVENTION PROGRAMS FOR K-8TH GRADE- FUNDATIONS- PROGRAM AND TO BENEFIT 62 STUDENTS BY FUNDING READING INTERVENTION PROGRAMS FOR K-8TH GRADE- MORPHEMIC MAGIC. FINANCIAL RESOURCES PROVIDED TO BENEFIT 175 STUDENTS BY FUNDING FOR SPECIAL EDUCATION AND RESOURCE PROGRAMS. | $39,877 |
WESTSIDE CATHOLIC SCHOOL PURPOSE: FINANCIAL RESOURCES PROVIDED TO BENEFIT 40 STUDENTS BY FUNDING CLASSROOM MANIPULATIVES FOR MATH AND READING, TIMERS, VISUAL AND SENSORY ITEMS FOR RESOURCE CLASSROOM AND FINANCIAL RESOURCES PROVIDED TO BENEFIT 200 STUDENTS BY FUNDING FOR SPECIAL EDUCATION AND RESOURCE PROGRAMS. | $25,360 |
ST JOHN THE BAPTIST CATHOLIC SCHOOL PURPOSE: FINANCIAL RESOURCES PROVIDED TO BENEFIT 450 STUDENTS FOR TACTILE/VISUAL/HANDS ON RESOURCES- SENSORY AND OT MATERIALS AND FUNDING PROVIDED TO BENEFIT 400 STUDENTS FOR SPECIAL EDUCATION AND RESOURCE PROGRAMS. | $11,453 |
ST BERNARD SCHOOL PURPOSE: FINANCIAL RESOURCES PROVIDED TO BENEFIT 35 STUDENTS BY FUNDING FOR RESEARCH BASED READING CURRICULUM PROGRAMS- READING MATERIAL FOR GUIDED READING STATIONS- BARTON READING AND SPELLING AND FINANCIAL RESOURCES PROVIDED TO BENEFIT 150 STUDENTS FOR FUNDING FOR SPECIAL EDUCATION AND RESOURCE PROGRAMS | $11,000 |