Civic Intelligence

Maret School Inc.

990 • Fiscal year 2014 • EIN 53-0211355

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.MARET.ORG

View Organization Page

3000 Cathedral Avenue NWSuite20008-3407

(202) 939-8800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.36x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.99x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$623,506

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$79,456,601

Up $5,662,197 (+7.7%) from 2013

Net Assets

Up

$50,983,763

Up $6,133,219 (+14%) from 2013

Liabilities

Down

$28,472,838

Down $471,022 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

$28,630,327

No earlier filing loaded for comparison.

Expenses

Up

$25,263,622

Up $732,884 (+3.0%) from 2013

Net Income

$3,366,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$79,456,601
Liabilities$28,472,838
Net Assets$50,983,763
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$28,630,327
Expenses$25,263,622
Net Income$3,366,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$28,750,365
Mission and Program Overview

Mission

Maret school is a vibrant k-12, co-educational, independent school in washington, dc. We ignite our students' potential and foster their academic, artistic, and athletic talents. We develop the mind, nurture curiosity, welcome challenge, embrace joy, and build community that is equitable and inclusive.

Maret is a vibrant k-12, co-educational, independent school in washington, dc. We ignite our students' potential and foster their academic, artistic, and athletic talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,300,611$41,738,661▲ $6,438,050
Land, Buildings, and Equipment, Net$29,856,757$30,356,616▲ $499,859
Cash and Non-Interest-Bearing Accounts$6,398,575$6,012,326▼ $386,249
Pledges and Grants Receivable$1,625,108$610,507▼ $1,014,601
Accounts Receivable$224,042$303,132▲ $79,090
Prepaid Expenses and Deferred Charges$55,951$123,859▲ $67,908
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$73,794,404$79,456,601▲ $5,662,197
Other Assets Total$333,360$311,500▼ $21,860
Liabilities
Tax Exempt Bond Liabilities$16,050,157$15,670,473▼ $379,684
Deferred Revenue$8,973,385$9,544,550▲ $571,165
Other Liabilities$3,075,527$2,503,249▼ $572,278
Accounts Payable and Accrued Expenses$844,791$754,566▼ $90,225
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$28,943,860$28,472,838▼ $471,022
Net Assets / Fund Balance
Unrestricted Net Assets$24,868,051$27,811,845▲ $2,943,794
Permanently Rstr Net Assets$15,797,554$16,022,786▲ $225,232
Temporarily Rstr Net Assets$4,184,939$7,149,132▲ $2,964,193
Total Net Assets Fund Balance$44,850,544$50,983,763▲ $6,133,219
Total Liabilities and Net Assets / Fund Balance$73,794,404$79,456,601▲ $5,662,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,830,236$14,365,507$42,195,743
Other Land Buildings$1,015,500$3,544,028$4,559,528
Leasehold Improvements$1,369,291$834,853$2,204,144
Equipment$15,507$669,482$684,990
Land$126,082-$126,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,336,785$225,232▲ $2,579,816-$21,643,186
2012$17,916,157$208,059▲ $1,665,730-$19,336,785
2011$16,489,234$1,685,340▲ $196,291-$17,916,157
2010$8,964,424$6,473,380▲ $1,509,391-$16,489,234
2009$8,235,452$531,429▲ $540,545-$8,964,424
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Josephine TalbottHead of SchoolFT$623,506$82,457$705,963
Mary ZientsPresident-$623,506-$623,506
Darwin WalkerASSISTANT HEAD: FINANCE & OPSFT$262,689$11,424$274,113
Ian CameronVice President-$262,689$11,424$274,113
Sally DunkelbergerDirector of DevelopmentFT$169,957$17,136$187,093
Esko KorhonenTreasurer-$169,957$17,136$187,093
Judy BaconTrustee-$131,182$17,136$148,318
Walter BurginAssistant Treasurer-$129,293$16,176$145,469
Travis AllenTrustee-$127,811$17,136$144,947
Michael BeschlossAssistant Secretary-$125,369$17,136$142,505
Daryl LibowSecretary-$128,402$11,424$139,826

Board Members and Trustees

NameTitle
Jaime EstradaLanguage Dept Chair
Annie FarquharDirector of Admissions
Tim EmersonDirector Upper School
Andrea E ReidTrustee
Ari FitzgeraldTrustee
Beatrice W WeltersTrustee
Cassie Meltzer PergamentTrustee
Dalia FatehTrustee
Diane MooneyTrustee
E Kay CowanTrustee
Jean BaderschneiderTrustee
Jim BarrettTrustee
Ken BrotmanTrustee
Lauson GreenTrustee
Michele Norris-johnsonTrustee
Peter EdwardsTrustee
Richard SpiglerTrustee
Robert YoungentobTrustee
Susan MoritaTrustee
William R MaloniTrustee
Sarah Greenberg BowmanAlumni Assoc Rep -non-voting
Kathy Sweeney-hammondASST HEAD: ACADEMIC AFFAIRS
Susan EppsASST HEAD: FACULTY DEVEL
Margaret JohnsonMpa Representative -non-voting
Revenue and Support

Revenue Composition

Contributions and Grants
$4,420,609
Program Service Revenue
$21,593,001
Investment Income
$2,219,127
Other Revenue
$397,590
All Other Contributions
$4,002,879
Change in Net Assets
$3,366,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$351,284Fair Market Value (FMV)
Other Non Cash Contri Table475$244,412Fair Market Value (FMV)
Total Noncash Contributions499$595,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,913,827
Revenue Not Reported on Financial Statements
$716,500
Revenue Not Reported on Form 990
$2,946,391
Other Revenue Adjustments
$716,500
Total Revenue per Audited Statements
$30,860,218
Total Revenue per Form 990
$28,630,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,490,818
Other Expenses$7,340,658
Grants and Similar Amounts Paid$3,432,146
Total Fundraising Expense$616,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,181,737$2,161,549$325,687$10,668,973
Grants to Domestic Individuals$3,432,146--$3,432,146
Depreciation Depletion-$1,856,410-$1,856,410
Current Officers, Directors, Trustees, and Key Employees$835,218$220,934-$1,056,152
Other Employee Benefits$694,182$244,142$73,388$1,011,712
Pension Plan Contributions$717,284$203,816-$921,100
Fees for Services Other$346,945$567,188$1,287$915,420
Payroll Taxes$663,830$162,972$6,079$832,881
Interest-$632,927-$632,927
All Other Expenses$181,850$322,995$97,583$602,428
Other Expenses$790,769$387,624$38,815$387,624
Office Expenses$91,653$188,087$64,049$343,789
Occupancy-$339,379-$339,379
Information Technology$155,874-$999$156,873
Insurance-$145,864-$145,864
Travel$16,821$79,127$2,702$98,650
Fees for Services Legal-$93,867-$93,867
Conferences and Meetings$72,425$12,172$6,054$90,651
Fees for Services Accounting-$40,670-$40,670
Advertising-$4,665-$4,665
Total Functional Expenses$20,853,158$3,793,821$616,643$25,263,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,443,499
Expenses per Audited Statements$25,263,622
Total Expenses per Form 990$25,263,622
Expenses Not Reported on Form 990$179,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,999
Fundraising Direct Expenses$120,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$768,729$350,999$51,474$299,525
Total Events$768,729$350,999$120,038$230,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Market Value$1,933,307
Deferred Compensation$278,864
Amounts Held on Behalf of Others$216,149
Capital Lease Obligation$74,929

Bond Issues

BondIssuerIssuedIssue PricePurpose
A53-60011312009-10-07$17,335,000Refinance tax exempt bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,335,000$0$1,664,527$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Process for Determining Compensation - Part VI, Line 15

“During the first quarter of 2013, a compensation committee whose membership included the president, vice president, and treasurer, hired an independent compensation consultant who surveyed 25+ comparable schools and used that data in determining the appropriate compensation for the head. The key employee and highest compensated employees' salaries are compared to those at comparable schools.”

Organizational Documents - Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Part VI, Line 11B

“Prior to filing the form 990, an electronic copy of the form 990 is provided to each board trustee for review.”

Filing and Contact Details

Filer

EIN
53-0211355
In Care Of
% ROBERT MCCARTHY
Phone
2029398800

Signing Officer

Name
Darwin Walker
Title
Business Manager
Phone
2029398821
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjo Talbott
Formed
1937
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
200
Volunteers
415

Preparer

Preparer
Ed Ryan CPA
Phone
2029398821
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“Each board trustee signs a conflict of interest policy statement annually.”

Financial Statement Notes

Fin 48 Footnote - Schedule D, Part X, Line 2

“The school is exempt form income taxes under section 501(c)(3) of the internal revenue code (irc), except for unrelated business income, as defined by the irc. The school did not have any unrelated business income during the year ended june 30, 2014. Accordingly, these statements do not reflect a provision for income taxes. The school is required to file, and does file, tax returns with the internal revenue service (irs) and other taxing authorities. Tax returns filed by the school are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2011 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the year ended june 30, 2014, the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Part xi - line 4b prior year auction income recognized as a prior period adjustment on the audited financial statements $716,500”

Endowment - Schedule D, Part V, Line 4

“The school's endowment consists of approximately 25 individual donor- restricted funds established for scholarships and related academic activities.”

Expenses Included on Books and Not on Form 990 - Part XII, Line 2D

“Unrealized gain on interest rate swap agreements ($59,839)”

Part XI - Line 2D

“Fundraising expenses: $120,038”

Part XII - Line 2D

“Fundraising expenses: 120,038”

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IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BARRETT
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IRS990/Form990PartVIISectionAGrp/PersonNm11KEN BROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12E KAY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14DALIA FATEH
IRS990/Form990PartVIISectionAGrp/PersonNm15ARI FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUSON GREEN
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IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE MOONEY
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IRS990/Form990PartVIISectionAGrp/PersonNm22CASSIE MELTZER PERGAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA E REID
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD SPIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY JOSEPHINE TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm26BEATRICE W WELTERS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT YOUNGENTOB
IRS990/Form990PartVIISectionAGrp/PersonNm28DARWIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm29SALLY DUNKELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHY SWEENEY-HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm31TIM EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm33ANNIE FARQUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm34JAIME ESTRADA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALUMNI ASSOC REP -NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MPA REPRESENTATIVE -NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT HEAD: FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST HEAD: ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASST HEAD: FACULTY DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34LANGUAGE DEPT CHAIR
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IRS990/FundraisingDirectExpensesAmt0120038
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IRS990/GainOrLossGrp/SecuritiesAmt01483189
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IRS990/GrantToRelatedPersonInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0999
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155874
IRS990/InformationTechnologyGrp/TotalAmt0156873
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145864
IRS990/InsuranceGrp/TotalAmt0145864
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0632927
IRS990/InterestGrp/TotalAmt0632927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0735938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735938
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt041738661
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0146
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt030356616
IRS990/LandBldgEquipCostOrOtherBssAmt049770487
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MARET SCHOOL IS A VIBRANT K-12, CO-EDUCATIONAL, INDEPENDENT SCHOOL IN WASHINGTON, DC. WE IGNITE OUR STUDENTS' POTENTIAL AND FOSTER THEIR ACADEMIC, ARTISTIC, AND ATHLETIC TALENTS. WE DEVELOP THE MIND, NURTURE CURIOSITY, WELCOME CHALLENGE, EMBRACE JOY, AND BUILD COMMUNITY THAT IS EQUITABLE AND INCLUSIVE.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694182
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IRS990/OtherExpensesGrp/Desc2SCHOOL LUNCH PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt1840671
IRS990/OtherExpensesGrp/ProgramServicesAmt2790769
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IRS990/OtherExpensesGrp/TotalAmt1840671
IRS990/OtherExpensesGrp/TotalAmt2790769
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,456,601
Liabilities
$28,472,838
Net assets
$50,983,763
Revenue
$28,630,327
Expenses
$25,263,622
Net income
$3,366,705
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
2014Detailed filing. Detailed filing data is available for this year.$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

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