Civic Intelligence

Maret School Inc.

990 • Fiscal year 2013 • EIN 53-0211355

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.MARET.ORG

View Organization Page

3000 Cathedral Avenue NWSuite20008-3407
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.39x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,794,404

Up $3,100,940 (+4.4%) from 2012

Net Assets

Up

$44,850,544

Up $4,064,830 (+10.0%) from 2012

Liabilities

Down

$28,943,860

Down $963,890 (-3.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,530,738

Up $1,677,137 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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 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

2013

Assets$73,794,404
Liabilities$28,943,860
Net Assets$44,850,544
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,123,9202010Expenses 2011: $22,550,5832011Revenue 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

2013

Revenue-
Expenses$24,530,738
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.3
Gross Receipts
$25,710,789
Filing and Contact Details

Filer

EIN
53-0211355
Raw XML AppendixShowing 400 of 822 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOY044850544
IRS990/NetGainOrLossInvestments/ExclusionAmount0399190
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0399190
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions074632
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960150
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0188
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0333711
IRS990/Occupancy/ProgramServices082097
IRS990/Occupancy/Total0415808
IRS990/OfficeExpenses/Fundraising055366
IRS990/OfficeExpenses/ManagementAndGeneral0355043
IRS990/OfficeExpenses/ProgramServices0266951
IRS990/OfficeExpenses/Total0677360
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0337192
IRS990/OtherAssetsTotal/EOY0333360
IRS990/OtherEmployeeBenefits/Fundraising071827
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0234925
IRS990/OtherEmployeeBenefits/ProgramServices0647757
IRS990/OtherEmployeeBenefits/Total0954509
IRS990/OtherExpensePriorYear06871348
IRS990/OtherExpensesCurrentYear07580718
IRS990/OtherExpenses/Description0EXPENSE ALLOCATIONS
IRS990/OtherExpenses/Description1SCHOOL LUNCH PROGRAM
IRS990/OtherExpenses/Description2SCHOOL DEPARTMENTS
IRS990/OtherExpenses/Description3BUILDING & GROUNDS OPER. EXP
IRS990/OtherExpenses/Fundraising038016
IRS990/OtherExpenses/ManagementAndGeneral0-3791026
IRS990/OtherExpenses/ManagementAndGeneral1272820
IRS990/OtherExpenses/ProgramServices03753010
IRS990/OtherExpenses/ProgramServices1680118
IRS990/OtherExpenses/ProgramServices2209016
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total1680118
IRS990/OtherExpenses/Total2209016

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,794,404
Liabilities
$28,943,860
Net assets
$44,850,544
Revenue
-
Expenses
$24,530,738
Net income
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits