Civic Intelligence

Maret School Inc.

990 • Fiscal year 2012 • EIN 53-0211355

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

3000 Cathedral Avenue NW20008-3407
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,693,464

Flat from 2012

Net Assets

Flat

$40,785,714

Flat from 2012

Liabilities

Flat

$29,907,750

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$22,853,601

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $57,122,505Liabilities 2010: $28,133,676Net Assets 2010: $28,988,8292010Assets 2011: $68,220,671Liabilities 2011: $28,571,522Net Assets 2011: $39,649,1492011Assets 2012: $70,693,464Liabilities 2012: $29,907,750Net Assets 2012: $40,785,7142012Assets 2012: $70,693,464Liabilities 2012: $29,907,750Net Assets 2012: $40,785,7142012Assets 2013: $73,794,404Liabilities 2013: $28,943,860Net Assets 2013: $44,850,5442013Assets 2014: $79,456,601Liabilities 2014: $28,472,838Net Assets 2014: $50,983,7632014Assets 2015: $80,773,711Liabilities 2015: $29,103,152Net Assets 2015: $51,670,5592015Assets 2016: $79,266,426Liabilities 2016: $29,933,333Net Assets 2016: $49,333,0932016Assets 2017: $84,391,956Liabilities 2017: $28,941,743Net Assets 2017: $55,450,2132017Assets 2018: $88,927,968Liabilities 2018: $29,201,404Net Assets 2018: $59,726,5642018Assets 2019: $84,819,101Liabilities 2019: $24,830,090Net Assets 2019: $59,989,0112019Assets 2020: $85,100,962Liabilities 2020: $24,157,549Net Assets 2020: $60,943,4132020Assets 2021: $98,243,426Liabilities 2021: $26,317,068Net Assets 2021: $71,926,3582021Assets 2022: $97,996,233Liabilities 2022: $25,608,164Net Assets 2022: $72,388,0692022Assets 2023: $103,245,519Liabilities 2023: $25,186,336Net Assets 2023: $78,059,1832023Assets 2024: $107,381,504Liabilities 2024: $26,372,959Net Assets 2024: $81,008,5452024

Highlighted filing

2012

Assets$70,693,464
Liabilities$29,907,750
Net Assets$40,785,714

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $21,123,9202010Expenses 2011: $22,550,5832011Expenses 2012: $22,853,6012012Revenue 2012: $25,533,252Expenses 2012: $22,853,601Net Income 2012: $2,679,6512012Expenses 2013: $24,530,7382013Revenue 2014: $28,630,327Expenses 2014: $25,263,622Net Income 2014: $3,366,7052014Revenue 2015: $31,527,261Expenses 2015: $26,695,091Net Income 2015: $4,832,1702015Revenue 2016: $25,897,606Expenses 2016: $28,045,363Net Income 2016: -$2,147,7572016Revenue 2017: $31,033,983Expenses 2017: $29,172,532Net Income 2017: $1,861,4512017Revenue 2018: $32,000,554Expenses 2018: $29,378,406Net Income 2018: $2,622,1482018Revenue 2019: $30,234,017Expenses 2019: $30,886,997Net Income 2019: -$652,9802019Revenue 2020: $32,040,477Expenses 2020: $30,800,804Net Income 2020: $1,239,6732020Revenue 2021: $32,872,375Expenses 2021: $31,744,889Net Income 2021: $1,127,4862021Revenue 2022: $40,685,591Expenses 2022: $33,518,481Net Income 2022: $7,167,1102022Revenue 2023: $38,602,883Expenses 2023: $35,675,618Net Income 2023: $2,927,2652023Revenue 2024: $36,401,629Expenses 2024: $37,038,838Net Income 2024: -$637,2092024

Highlighted filing

2012

Revenue-
Expenses$22,853,601
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$26,630,599
Filing and Contact Details

Filer

EIN
53-0211355
Raw XML AppendixShowing 400 of 898 raw XML fields

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IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0741431
IRS990/Interest/Total0741431
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0926638
IRS990/InvestmentIncome/ExclusionAmount0596305
IRS990/InvestmentIncomePriorYear0386729
IRS990/InvestmentIncome/TotalRevenueColumn0596305
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY024772570
IRS990/InvestmentsPubTradedSecurities/EOY030061544
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec015878728
IRS990/LandBuildingsEquipmentBasis045869671
IRS990/LandBuildingsEquipmentBasisNet/BOY030855130
IRS990/LandBuildingsEquipmentBasisNet/EOY029990943
IRS990/LessCostOthBasisSalesExpenses/Securities0719424
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EDUCATION TO APPROXIMATELY 635 STUDENTS, FROM KINDERGARTEN THROUGH GRADE TWELVE.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$26.4$81.0$36.4$37.0$0.64
2023Summary only. Only limited summary data is available for this year.$103$25.2$78.1$38.6$35.7$2.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.0$25.6$72.4$40.7$33.5$7.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.2$26.3$71.9$32.9$31.7$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$24.2$60.9$32.0$30.8$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$24.8$60.0$30.2$30.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.9$29.2$59.7$32.0$29.4$2.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$28.9$55.5$31.0$29.2$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$29.9$49.3$25.9$28.0$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$29.1$51.7$31.5$26.7$4.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$28.5$51.0$28.6$25.3$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$28.9$44.9$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$29.9$40.8$22.9
2012Summary only. Only limited summary data is available for this year.$70.7$29.9$40.8$25.5$22.9$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$28.6$39.6$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$28.1$29.0$21.1