Maryville Academy
Maryville Academy reported $52.9 million in revenue and $57.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.07 went to program services, $8.10 to management and general costs and $2.83 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 44.6% of the total. Government grants made up 33.3%. The highest compensation it reported for one person was $226,728 (Director of Information Technology). 29 people received more than $100,000 in reportable compensation. Revenue rose 57% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $57MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $53MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.8% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 40.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 33.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 44.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $226,728 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.40% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 29 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseResidential:Maryville's residential programs provide therapeutic treatment for parenting and pregnant teen girls and for girls diagnosed with intellectual delays, who experienced childhood trauma and are ages 13 to 20. Teen girls and boys, aged 14 to 18 who have experienced trauma and who come to Maryville through the Illinois Department of Juvenile Justice are provided transitional homes through our programs. They are given clinical care and taught life skills to help them successfully return to their communities as productive members. Maryville's Unaccompanied Children's Shelters serve…
Family Services:The Maryville Children's Healthcare Center provides care for medically fragile children who have completed the acute phase of their hospital care but need a hospital-to-home transitional program. Their family members learn how to care for them and how to maintain their life-sustaining equipment. The program can assist families with modifications to their existing homes or when they need to move to accommodate the child and their necessary equipment. The program also offers respite care to medically fragile children for up to 14 days. The Maryville Crisis Nursery is the first…
Behavioral Services:The Family Behavioral Health Clinic (FBHC) provides vital mental health and substance use services to individuals (children, teens and adults) and families. With specialized counseling, DUI education, and recovery programs, FBHC supports prevention, stability, and community safety. Beyond clinical care, FBHC leads outreach efforts like NARCAN training to reduce stigma and raise awareness about mental health and overdose prevention. These efforts empower the community with knowledge and early intervention tools. Through partnerships with schools, healthcare providers, and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Director of Information Technology Highest compensated employee, 50.00 hrs/week | $181,926 | $0 | $44,802 | $226,728 |
| Associate Executive Director Officer, 50.00 hrs/week | $181,674 | $0 | $37,737 | $219,411 |
| Director of Nursing Key employee, 40.00 hrs/week | $199,633 | $0 | $19,675 | $219,308 |
| Chief Financial Officer Officer, 50.00 hrs/week | $203,561 | $0 | $8,868 | $212,429 |
| Associate Executive Director Officer, 50.00 hrs/week | $188,009 | $0 | $22,526 | $210,535 |
| Chief Administrative Officer Officer, 50.00 hrs/week | $188,392 | $0 | $8,655 | $197,047 |
| Director of Development Highest compensated employee, 50.00 hrs/week | $167,008 | $0 | $25,410 | $192,418 |
| Controller Highest compensated employee, 50.00 hrs/week | $142,876 | $0 | $30,739 | $173,615 |
29 people received more than $100,000 in reportable compensation from Maryville Academy (Part VII, line 2). Compensation of current officers, directors and key employees totaled $848K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5618
- Volunteers Part I, line 6450
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Norcon Inc Construction Services | $807,057 |
| Securitas Security Services Security Services | $294,369 |
| Blueally Technology Solutions Technology | $266,068 |
| Amergis Healthcare Staffing Inc Healthcare Staffing | $261,883 |
| Monterrey Security Consultants Inc Security Services | $256,915 |
Individuals listed as contractors are left out. 17 contractors were paid more than $100,000 in all.
Private foundation grants it received
19 private foundations reported grants to Maryville Academy totaling $1.3M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Maryville Academy's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Maryville Academy, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Maryville Academy spent in FY2025, $89.07 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in Illinois
Questions people ask
How much of Maryville Academy's spending goes to programs?
In the fiscal year ending June 30, 2025, Maryville Academy reported that 89.1% of its $57.3 million in expenses went to program services, 8.1% to management and general and 2.8% to fundraising (Form 990, Part IX).
How much does Maryville Academy pay its top executive?
The largest total compensation Maryville Academy reported for one person in the fiscal year ending June 30, 2025 was $226,728, for the role of Director of Information Technology (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Maryville Academy get its money?
Of $52.9 million in revenue in the fiscal year ending June 30, 2025, 40.5% came from contributions and grants (including 33.3% from government grants) and 44.6% from program service revenue (Form 990, Part VIII).
Is Maryville Academy a registered charity?
The IRS lists EIN 36-2170873 as a 501(c)(3) organization (organization operated for a governmental college or university), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630919349301348 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541289349301134 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431359349307638 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301179349300330 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349307638 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349304525 · read the filing
All filings for EIN 36-2170873: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.