Civic Intelligence

Maret School Inc.

990 • Fiscal year 2015 • EIN 53-0211355

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.MARET.ORG

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3000 Cathedral Avenue NWWashington, DC 20008-3407

(202) 939-8800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.92x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$530,112

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,773,711

Up $1,317,110 (+1.7%) from 2014

Net Assets

Up

$51,670,559

Up $686,796 (+1.3%) from 2014

Liabilities

Up

$29,103,152

Up $630,314 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$31,527,261

Up $2,896,934 (+10%) from 2014

Expenses

Up

$26,695,091

Up $1,431,469 (+5.7%) from 2014

Net Income

Up

$4,832,170

Up $1,465,465 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$80,773,711
Liabilities$29,103,152
Net Assets$51,670,559
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$31,527,261
Expenses$26,695,091
Net Income$4,832,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$31,646,863
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$41,738,661$40,907,048▼ $831,613
Land, Buildings, and Equipment, Net$30,356,616$30,759,042▲ $402,426
Cash and Non-Interest-Bearing Accounts$6,012,326$6,639,499▲ $627,173
Pledges and Grants Receivable$610,507$1,532,477▲ $921,970
Accounts Receivable$303,132$406,085▲ $102,953
Prepaid Expenses and Deferred Charges$123,859$239,920▲ $116,061
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$79,456,601$80,773,711▲ $1,317,110
Other Assets Total$311,500$289,640▼ $21,860
Liabilities
Tax Exempt Bond Liabilities$15,670,473$15,277,404▼ $393,069
Deferred Revenue$9,544,550$9,569,038▲ $24,488
Other Liabilities$2,503,249$2,822,060▲ $318,811
Accounts Payable and Accrued Expenses$754,566$1,434,650▲ $680,084
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$28,472,838$29,103,152▲ $630,314
Net Assets / Fund Balance
Unrestricted Net Assets$27,811,845$28,282,699▲ $470,854
Permanently Rstr Net Assets$16,022,786$16,118,722▲ $95,936
Temporarily Rstr Net Assets$7,149,132$7,269,138▲ $120,006
Total Net Assets Fund Balance$50,983,763$51,670,559▲ $686,796
Total Liabilities and Net Assets / Fund Balance$79,456,601$80,773,711▲ $1,317,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,251,432$15,594,747$43,846,180
Other Land Buildings$1,151,861$3,867,888$5,019,748
Leasehold Improvements$1,147,680$1,056,464$2,204,144
Equipment$81,987$695,534$777,521
Land$126,082-$126,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,643,186$95,936▼ $391,311-$20,687,546
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Josephine TalbottHead of SchoolFT$446,174$83,938$530,112
Darwin WalkerASSISTANT HEAD: FINANCE & OPSFT$272,913$13,147$286,060
Sally DunkelbergerDirector of DevelopmentFT$183,856$17,652$201,508
Jaime EstradaLanguage Dept ChairFT$139,721$17,652$157,373
Tim EmersonDirector Upper SchoolFT$136,401$17,652$154,053
Annie FarquharDirector of AdmissionsFT$135,518$17,652$153,170
Blake SpragginsDirector of College CounselingFT$129,220$5,880$135,100
Kathy Sweeney-hammondASST HEAD: ACADEMIC AFFAIRSFT$128,402-$128,402

Board Members and Trustees

NameTitle
Mary Menell ZientsPresident
Ian CameronVice President
Andrea ReidTrustee
Ari FitzgeraldTrustee
Beatrice WeltersTrustee
Cassie Meltzer PergamentTrustee
Diane MooneyTrustee
E Kay CowanTrustee
Jean BaderschneiderTrustee
Judy BaconTrustee
Ken BrotmanTrustee
Lauson GreenTrustee
Leigh ComasTrustee
M James BarrettTrustee
Michele Norris-johnsonTrustee
Richard SpiglerTrustee
Robert YoungentobTrustee
Susan MoritaTrustee
Tom MonahanTrustee
Travis AllenTrustee
William R Maloni JrTrustee
Michael BeschlossAssistant Secretary
Walter H Burgin JrAssistant Treasurer
Daryl LibowSecretary
Esko KorhonenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,156,866
Program Service Revenue
$22,569,089
Investment Income
$3,336,566
Other Revenue
$464,740
All Other Contributions
$4,667,916
Change in Net Assets
$4,832,170

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$387,334Fair Market Value (FMV)
Other Non Cash Contri Table449$188,613Fair Market Value (FMV)
Total Noncash Contributions473$575,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,769,471
Revenue Not Reported on Financial Statements
$3,757,790
Revenue Not Reported on Form 990
$119,602
Other Revenue Adjustments
$3,757,790
Total Revenue per Audited Statements
$27,889,073
Total Revenue per Form 990
$31,527,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,995,321
Other Expenses$8,015,089
Grants and Similar Amounts Paid$3,684,681
Total Fundraising Expense$685,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,842,290$2,152,600$345,062$11,339,952
Grants to Domestic Individuals$3,684,681--$3,684,681
Depreciation Depletion-$1,834,392-$1,834,392
All Other Expenses$161,672$875,084$98,784$1,135,540
Current Officers, Directors, Trustees, and Key Employees$809,532$205,048$35,618$1,050,198
Fees for Services Other$396,570$606,348$1,492$1,004,410
Other Employee Benefits$665,666$208,999$74,715$949,380
Payroll Taxes$695,004$158,708$6,937$860,649
Pension Plan Contributions$615,629$179,513-$795,142
Interest-$618,029-$618,029
Occupancy-$369,643-$369,643
Office Expenses$103,830$191,873$67,154$362,857
Information Technology$276,755-$8,087$284,842
Travel$126,354$74,782$754$201,890
Insurance-$160,743-$160,743
Conferences and Meetings$109,546$19,286$7,770$136,602
Fees for Services Legal-$90,657-$90,657
Fees for Services Accounting-$39,600-$39,600
Other Expenses$38,426$-3,912,861$39,238$38,426
Advertising-$2,782-$2,782
Total Functional Expenses$22,134,254$3,875,226$685,611$26,695,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,695,091
Total Expenses per Audited Statements$23,130,012
Expenses per Audited Statements$23,010,410
Expenses Not Reported on Financial Statements$3,684,681
Other Expense Adjustments$3,684,681
Expenses Not Reported on Form 990$119,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,002
Fundraising Direct Expenses$119,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$861,952$373,002$38,990$334,012
Total Events$861,952$373,002$119,602$253,400
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 Valu$2,113,415
Deferred Compensation$346,525
Amounts Held on Behalf of Othe$307,761
Capital Lease Obligation$54,359

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2009-10-07$17,335,000Refinance tax exempt bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,335,000$0$2,057,596$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.”

Board Review of Form 990, 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

Filer Name
Maret School Inc
EIN
53-0211355
In Care Of
% ROBERT MCCARTHY
Phone
2029398800
Address
3000 CATHEDRAL AVENUE NW, WASHINGTON, DC 20008-3407

Signing Officer

Name
Darwin Walker
Title
Business Manager
Phone
2029398821
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjo Talbott
Formed
1937
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
197
Volunteers
415

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
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 from 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 years ended June 30, 2015 and 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 2012 remain open. The School has adopted the income tax standard for uncertain income tax positions. During the years ended June 30, 2015 and 2014, the School did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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.”

Part XI, Line 4B

“financial aid to students $3,684,681 gain on involuntary conversion: $73,109 ========================================== total: $3,757,790”

Part XII, Line 4B

“Financial aid to students: $3,684,681”

Part XI - Line 2D

“Fundraising expenses: $119,602”

Part XII, Line 2D

“Fundraising expenses: $119,602”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD: FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31LANGUAGE DEPT CHAIR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,773,711
Liabilities
$29,103,152
Net assets
$51,670,559
Revenue
$31,527,261
Expenses
$26,695,091
Net income
$4,832,170
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $50M-$100M nonprofits