Form 990 for tax year 2024
Filed by ST MARYS SOUTH SIDE CATHOLIC HIGH SCHOOL.
Totals
- Total revenue
- $4,468,660
- Total expenses
- $6,017,592
- Contributions and grants received
- $3,170,002
- Grants paid
- $0
- Program service revenue
- $1,200,642
- Investment income
- $35,169
- Other revenue
- $62,847
- Total assets, end of year
- $3,487,173
- Total liabilities, end of year
- $833,301
- Net assets or fund balances, end of year
- $2,653,872
- Program services expenses (Part IX)
- $4,586,110
- Management and general expenses
- $862,566
- Fundraising expenses
- $568,916
- Program service expenses (Part III)
- $4,586,110
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$465,934
-
1e · Government grants (contributions)
$235,928
-
1f · All other contributions, gifts and grants
$2,468,140
-
1g · Noncash contributions included above
$58,966
-
2a · Program service revenue: Tuition & student fees
total $1,200,642 · unrelated business $0 · excluded $0
-
3 · Investment income
total $35,169 · unrelated business $0 · excluded $35,169
-
6a · Gross rents
real property $25,570
-
6c · Rental income or loss
real property $25,570
-
6d · Net rental income or loss
total $25,570 · related or exempt $25,570
-
8a · Fundraising events: gross income
$66,483
-
8a · Fundraising events: contributions included on line 1c
$465,934
-
8b · Fundraising events: direct expenses
$66,483
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$34,759
-
10b · Cost of goods sold
-$2,518
-
10c · Net income from sales of inventory
total $37,277 · related or exempt $37,277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $373,397 · program services $271,599 · management and general $61,369 · fundraising $40,429
-
7 · Other salaries and wages
total $2,668,560 · program services $1,941,039 · management and general $438,587 · fundraising $288,934
-
8 · Pension plan contributions
total $179,316 · program services $130,430 · management and general $29,471 · fundraising $19,415
-
9 · Other employee benefits
total $411,751 · program services $299,496 · management and general $67,673 · fundraising $44,582
-
10 · Payroll taxes
total $249,999 · program services $181,843 · management and general $41,088 · fundraising $27,068
-
11c · Fees: accounting
total $165,551 · program services $93,545 · management and general $56,960 · fundraising $15,046
-
11f · Fees: investment management
total $14,825 · program services $0 · management and general $14,825 · fundraising $0
-
11g · Fees: other
total $269,054 · program services $152,031 · management and general $92,571 · fundraising $24,452
-
12 · Advertising and promotion
total $27,598 · program services $17,049 · management and general $4,512 · fundraising $6,037
-
13 · Office expenses
total $89,284 · program services $55,158 · management and general $14,597 · fundraising $19,529
-
14 · Information technology
total $76,044 · program services $46,977 · management and general $12,433 · fundraising $16,634
-
16 · Occupancy
total $430,132 · program services $423,018 · management and general $4,237 · fundraising $2,877
-
22 · Depreciation, depletion and amortization
total $33,157 · program services $33,157 · management and general $0 · fundraising $0
-
23 · Insurance
total $75,521 · program services $46,655 · management and general $12,347 · fundraising $16,519
-
24a · Other expenses: Program expenses
total $663,721 · program services $637,556 · management and general $11,796 · fundraising $14,369
-
24b · Other expenses: Campus ministry
total $68,392 · program services $68,292 · management and general $100 · fundraising $0
-
24c · Other expenses: Bad debt
total $188,265 · program services $188,265 · management and general $0 · fundraising $0
-
24d · Other expenses: In-kind expense
total $33,025 · program services $0 · management and general $0 · fundraising $33,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,747 · end of year $216,058
-
3 · Pledges and grants receivable
beginning of year $2,083,003 · end of year $1,292,841
-
4 · Accounts receivable
beginning of year $640,395 · end of year $631,741
-
8 · Inventories for sale or use
end of year $28,253
-
9 · Prepaid expenses and deferred charges
beginning of year $38,613 · end of year $37,416
-
10a · Land, buildings and equipment: cost or other basis
$541,699
-
10b · Land, buildings and equipment: accumulated depreciation
$40,425
-
10c · Land, buildings and equipment, net
beginning of year $348,716 · end of year $501,274
-
11 · Investments: publicly traded securities
beginning of year $1,550,976 · end of year $746,619
-
15 · Other assets
beginning of year $261,733 · end of year $32,971
-
17 · Accounts payable and accrued expenses
beginning of year $181,600 · end of year $153,530
-
19 · Deferred revenue
beginning of year $539,275 · end of year $646,800
-
25 · Other liabilities
beginning of year $300,400 · end of year $32,971
-
27 · Net assets without donor restrictions
beginning of year $3,931,352 · end of year $2,314,921
-
28 · Net assets with donor restrictions
beginning of year $241,556 · end of year $338,951
Mission and programs · 2024
Mission
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.
-
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.
Expenses $4,586,110 · Revenue $1,200,642
As filed on the 2024 return.
Listed in Part VII
-
Michael England
President
- Total calculated
- $149,647
- From this org
- $149,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Demos Argyros
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Barnett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Bremerkamp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Daniels
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Greg Divis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Dan Donnelly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fr Mitch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rose Hanley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jake Hummel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marie Kenyon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amie Koenen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Lanzone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vernon Mitchell Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Richter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Schillinger
Board Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
John Simon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Francis Slay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Todd
Principal
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steffani Lautenschlager
Chief Development Officer
- Total calculated
- $123,750
- From this org
- $123,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630489349301653
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