Civic Intelligence

Maret School Inc.

990 • Fiscal year 2016 • EIN 53-0211355

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.MARET.ORG

View Organization Page

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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

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$560,557

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$79,266,426

Down $1,507,285 (-1.9%) from 2015

Net Assets

Down

$49,333,093

Down $2,337,466 (-4.5%) from 2015

Liabilities

Up

$29,933,333

Up $830,181 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$25,897,606

Down $5,629,655 (-18%) from 2015

Expenses

Up

$28,045,363

Up $1,350,272 (+5.1%) from 2015

Net Income

Down

-$2,147,757

Down $6,979,927 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$79,266,426
Liabilities$29,933,333
Net Assets$49,333,093
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$25,897,606
Expenses$28,045,363
Net Income-$2,147,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$68,391,111
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$40,907,048$37,279,455▼ $3,627,593
Land, Buildings, and Equipment, Net$30,759,042$31,873,478▲ $1,114,436
Cash and Non-Interest-Bearing Accounts$6,639,499$8,766,746▲ $2,127,247
Pledges and Grants Receivable$1,532,477$685,345▼ $847,132
Accounts Receivable$406,085$241,745▼ $164,340
Prepaid Expenses and Deferred Charges$239,920$151,876▼ $88,044
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$80,773,711$79,266,426▼ $1,507,285
Other Assets Total$289,640$267,781▼ $21,859
Liabilities
Tax Exempt Bond Liabilities$15,277,404$14,869,206▼ $408,198
Deferred Revenue$9,569,038$10,262,838▲ $693,800
Other Liabilities$2,822,060$3,843,763▲ $1,021,703
Accounts Payable and Accrued Expenses$1,434,650$957,526▼ $477,124
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$29,103,152$29,933,333▲ $830,181
Net Assets / Fund Balance
Unrestricted Net Assets$28,282,699$27,409,217▼ $873,482
Permanently Rstr Net Assets$16,118,722$16,513,579▲ $394,857
Temporarily Rstr Net Assets$7,269,138$5,410,297▼ $1,858,841
Total Net Assets Fund Balance$51,670,559$49,333,093▼ $2,337,466
Total Liabilities and Net Assets / Fund Balance$80,773,711$79,266,426▼ $1,507,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,427,630$16,948,943$46,376,573
Other Land Buildings$1,335,094$4,163,668$5,498,762
Leasehold Improvements$926,069$1,278,075$2,204,144
Equipment$58,603$718,918$777,521
Land$126,082-$126,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,687,546$394,857▼ $471,917-$20,008,466
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Josephine TalbottHead of SchoolFT$382,782$177,775$560,557
Darwin WalkerASSISTANT HEAD: FINANCE & OPSFT$277,084$30,377$307,461
Sally DunkelbergerDirector of DevelopmentFT$192,436$29,161$221,597
Jaime EstradaLanguage Dept ChairFT$147,289$24,778$172,067
Annie FarquharDirector of AdmissionsFT$144,995$25,366$170,361
Susan EppsASST HEAD: FACULTY DEVELFT$134,249$10,740$144,989
David WalkerAsst Director Upper SchoolFT$134,126$10,730$144,856
Christina KyongDirector Middle SchoolFT$128,913$10,313$139,226

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
Esma AkinTrustee
Jean BaderschneiderTrustee
Judy BaconTrustee
Ken BrotmanTrustee
Lauson GreenTrustee
Leigh ComasTrustee
M James BarrettTrustee
Margaret JohnsonTrustee
Michael KirshbaumTrustee
Michele Norris-johnsonTrustee
Susan MoritaTrustee
Ted StettiniusTrustee
Tom MonahanTrustee
Vadim NikitineTrustee
William R Maloni JrTrustee
Michael BeschlossSecretary
Travis AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,798,871
Program Service Revenue
$23,167,667
Investment Income
$-1,452,905
Other Revenue
$383,973
All Other Contributions
$3,322,446
Change in Net Assets
$-2,147,757

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 Traded39$956,994Fair Market Value (FMV)
Other Non Cash Contri Table350$229,465Fair Market Value (FMV)
Total Noncash Contributions389$1,186,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,046,888
Revenue Not Reported on Financial Statements
$-149,282
Revenue Not Reported on Form 990
$-4,075,783
Other Revenue Adjustments
$-149,282
Total Revenue per Audited Statements
$21,971,105
Total Revenue per Form 990
$25,897,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,625,009
Other Expenses$8,534,280
Grants and Similar Amounts Paid$3,886,074
Total Fundraising Expense$728,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,182,043$2,171,715$356,845$11,710,603
Grants to Domestic Individuals$3,886,074--$3,886,074
Depreciation Depletion-$2,027,747-$2,027,747
All Other Expenses$171,797$1,025,698$102,911$1,300,406
Fees for Services Other$503,968$625,715$2,835$1,132,518
Current Officers, Directors, Trustees, and Key Employees$882,264$217,593$29,161$1,129,018
Other Employee Benefits$785,723$255,957$84,570$1,126,250
Payroll Taxes$722,201$158,795$7,203$888,199
Pension Plan Contributions$591,142$179,797-$770,939
Interest-$614,363-$614,363
Office Expenses$117,060$235,354$85,012$437,426
Occupancy-$391,405-$391,405
Insurance-$168,422-$168,422
Travel$17,896$145,607$3,051$166,554
Information Technology$134,361-$10,314$144,675
Conferences and Meetings$99,431$21,654$6,655$127,740
Fees for Services Legal-$60,762-$60,762
Other Expenses$41,600$-4,174,636$40,138$41,600
Fees for Services Accounting-$39,600-$39,600
Advertising-$1,700-$1,700
Total Functional Expenses$23,149,420$4,167,248$728,695$28,045,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,045,363
Total Expenses per Audited Statements$24,308,571
Expenses per Audited Statements$24,159,289
Expenses Not Reported on Financial Statements$3,886,074
Other Expense Adjustments$3,886,074
Expenses Not Reported on Form 990$149,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,539
Fundraising Direct Expenses$152,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$843,964$367,539$63,874$303,665
Total Events$843,964$367,539$152,267$215,272
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 Valuation$3,023,945
Deferred Compensation$412,311
Amounts Held on Behalf of Others$314,160
Capital Lease Obligation$93,347

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,335,000$17,335,000$2,465,794$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
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
Asst Head - Finance
Phone
2029398800
Signed
2017-05-09
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
203
Volunteers
415

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“Form 990, part vi, line 12c each board trustee signs a conflict of interest policy statement annually.”

Process for Determining Compensation

“Form 990, part vi, lines 15a & 15b 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.”

Availability of Organization Documents

“Form 990, 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

“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.”

Financial Aid

“Form 990 part vii, sec. A, line 1a, col. (f) see schedule l, part iii, for additional information regarding board members who were granted financial aid as a result of a blind application process.”

Other Changes in Net Assets

“Form 990, part xi, line 9 loss on interest rate swaps - ($910,530)”

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, 2016 and 2015. 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 2013 remain open. The School has adopted the income tax standard for uncertain income tax positions. During the years ended June 30, 2016 and 2015, 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 2D

“financial aid to students: ($3,886,074) Loss on Interest Rate Swaps: ($ 910,530) ___________ ($4,796,604)”

Part XII, Line 4B

“Financial aid to students: $3,886,074”

Part XI - Line 4B

“Fundraising expenses: ($152,267) gain included with expenses on f/s: $ 2,985 __________ ($149,282)”

Part XII, Line 2D

“Fundraising expenses: $152,267 gain included with expenses on f/s: ($ 2,985) __________ $149,282”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD: FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,266,426
Liabilities
$29,933,333
Net assets
$49,333,093
Revenue
$25,897,606
Expenses
$28,045,363
Net income
-$2,147,757
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
2016Detailed filing. Detailed filing data is available for this year.$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