Nonprofit · EIN 81-3237760
MARIAN SCHOOL NON-PROFIT
Tax-exempt · BROOMFIELD, CO 80020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $55,960 | $55,930 | $30 | $30 | – | $3,503 |
| December 31, 2023 | 990-EZ | $66,799 | $63,326 | $3,473 | $0 | – | $3,473 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $55,960
Expenses
- Compensation of officers, directors and key employees
- $18,209
- Salaries, compensation and benefits (total)
- $50,474
- Professional fees and payments to contractors
- $500
- Printing, publications and postage
- $233
- Other expenses
- $4,723
Balance sheet and other
- Total assets, start of year
- $3,473
- Total assets, end of year
- $30
- Total liabilities, end of year
- –
- Net assets, end of year
- $3,503
- Cash, savings and investments
- $30
- Gross receipts
- $55,960
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MARIE CADWALLADER | SECRETARY | 5 | $10,231 |
| MARIAN SCHOOL NON PROFIT | CEO | 7 | $7,978 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIAN SCHOOL NON PROFIT | CEO | 7 | $4,535 |
| DAVID J ARLING | BOARD PRESIDENT | 0 | $0 |
| LISA MARIE CADWALLADER | SECRETARY | 0 | $0 |
| MICHAEL JOSEPH ARLING | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 HEMLOCK ST, BROOMFIELD, CO 80020-2025
- Mailing address (990-N for 2020)
- 350 Hemlock Street, Broomfield CO 80020
- Principal officer (990-N for 2020)
- Marianne Arling, 350 Hemlock Street, Broomfield CO 80020
- Signed the 990-EZ
- MARIANNE ARLING, CEO
- Phone
- (719) 250-2770
- Website
- www.marianschool.com
- Return prepared by
- HRB TAX GROUP INC
Mission
WE ARE A NON PROFIT TO HELP STUDENT ACHEIVEMENT
Program accomplishments
- WE SUCCESSFULLY TUTORED STUDENTS REFLECTED IN OUR PAYROLL FOR TUTORS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3237760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $30
- Income (IRS master file)
- $55,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $55,960 | $55,930 | $30 | IRS |
| 990-EZ | December 2023 | $66,799 | $63,326 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Marianne Arling | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Marianne Arling | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3237760).
Questions about MARIAN SCHOOL NON-PROFIT
- What is the EIN of MARIAN SCHOOL NON-PROFIT?
- The employer identification number (EIN) of MARIAN SCHOOL NON-PROFIT is 81-3237760.
- Is MARIAN SCHOOL NON-PROFIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MARIAN SCHOOL NON-PROFIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIAN SCHOOL NON-PROFIT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIAN SCHOOL NON-PROFIT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIAN SCHOOL NON-PROFIT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MARIAN SCHOOL NON-PROFIT?
- The 990-N for 2020 names Marianne Arling.
- Who are the officers and directors of MARIAN SCHOOL NON-PROFIT?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $10,231 (LISA MARIE CADWALLADER, SECRETARY).
- How much revenue does MARIAN SCHOOL NON-PROFIT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $55,960, expenses of $55,930 and total assets of $30 at year end.
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