Civic Intelligence

Maret School Inc.

990 • Fiscal year 2021 • EIN 53-0211355

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.80x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

31st percentile

3.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$669,681

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

2.6%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$98,243,426

Up $13,142,464 (+15%) from 2020

Net Assets

Up

$71,926,358

Up $10,982,945 (+18%) from 2020

Liabilities

Up

$26,317,068

Up $2,159,519 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$32,872,375

Up $831,898 (+2.6%) from 2020

Expenses

Up

$31,744,889

Up $944,085 (+3.1%) from 2020

Net Income

Down

$1,127,486

Down $112,187 (-9.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$98,243,426
Liabilities$26,317,068
Net Assets$71,926,358
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$32,872,375
Expenses$31,744,889
Net Income$1,127,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$33,955,787
Mission and Program Overview

Mission

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$43,099,232$54,763,165▲ $11,663,933
Land, Buildings, and Equipment, Net$32,126,378$30,618,090▼ $1,508,288
Cash and Non-Interest-Bearing Accounts$8,580,133$11,029,375▲ $2,449,242
Pledges and Grants Receivable$524,589$732,445▲ $207,856
Accounts Receivable$313,909$584,256▲ $270,347
Prepaid Expenses and Deferred Charges$456,721$516,095▲ $59,374
Total Assets$85,100,962$98,243,426▲ $13,142,464
Liabilities
Tax Exempt Bond Liabilities$13,976,148$13,990,392▲ $14,244
Deferred Revenue$8,972,120$10,169,832▲ $1,197,712
Accounts Payable and Accrued Expenses$545,588$1,336,854▲ $791,266
Other Liabilities$532,947$743,691▲ $210,744
Escrow Account Liability$130,746$76,299▼ $54,447
Total Liabilities$24,157,549$26,317,068▲ $2,159,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,832,815$42,983,977▲ $7,151,162
Net Assets With Donor Restrictions$25,110,598$28,942,381▲ $3,831,783
Total Net Assets Fund Balance$60,943,413$71,926,358▲ $10,982,945
Total Liabilities and Net Assets / Fund Balance$85,100,962$98,243,426▲ $13,142,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,626,084$26,858,691$56,484,775
Equipment$704,597$3,321,697$4,026,294
Other Land Buildings$161,327$650,402$811,729
Land$126,082-$126,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,578,959$22,015▲ $5,299,794-$26,813,009
2019$22,605,726$243,798▲ $401,744-$22,578,959
2018$21,875,787$412,814▲ $939,020-$22,605,726
2017$21,451,212$55,416▲ $936,647-$21,875,787
2016$20,008,466$116,881▲ $2,007,132-$21,451,212
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Josephine TalbottHead of SchoolFT$503,178$166,503$669,681
Sally DunkelbergerDirector of DevelopmentFT$218,490$38,440$256,930
Steven TejadaDirector of Upper SchoolFT$195,582$35,471$231,053
Susan EppsASSIST. HEAD: FACULTY DEV.FT$206,274$23,945$230,219
Annie FarquharDirector of AdmissionsFT$165,550$34,236$199,786
Jaime EstradaLanguage Dept. ChairFT$158,427$29,933$188,360
Maria LopezASSIST. HEAD: ACADEMIC AFFFT$164,144$20,286$184,430
Willis HollowayASST HEAD: FINANCE & OPSFT$157,303$21,177$178,480

Board Members and Trustees

NameTitle
Ian CameronPresident
Leigh ComasVice President
Aakash ThakkarTrustee
Alan AdlerTrustee
Alexis SantTrustee
Beth WilkinsonTrustee
Colin StretchTrustee
Daniel HartmanTrustee
David BurtonTrustee
David HallTrustee
Esma AkinTrustee
Larry SiegelTrustee
Mai AbdoTrustee
Marc LampkinTrustee
Margaret JohnsonTrustee
Rachel Moore WellerTrustee
Steve FarinaTrustee
Suzanne GeorgeTrustee
Sylvia WhiteTrustee
Ted StettiniusTrustee
Tricia Primrose WallaceTrustee
Vadim NikitineTrustee
Victoria WassmerTrustee
Michael KirshbaumSecretary
Travis AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gtr Turf INCConstruction92 LE WAY DRIVE, Frederickburg, VA 22406$806,116
Ridgewells Catering INCFood Services5525 DORSEY LANE, Bethesda, MD 20816$628,161
Mcdonald Cleaning Systems INCCleaning Services2121 WISCONSIN AVE NW, Washington, DC 20007$485,971
Armfield Harrison & Thomas INCConsulting Services20 SOUTH KING STREET, Leesburg, VA 20175$209,932
Katz Marshall & Banks LLPLegal Services1718 CONNECTICUT AVE NW STE 6, Washington, DC 20009$208,150
Revenue and Support

Revenue Composition

Contributions and Grants
$4,851,549
Program Service Revenue
$26,795,493
Investment Income
$925,907
Other Revenue
$299,426
All Other Contributions
$3,974,119
Change in Net Assets
$1,127,486

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 Traded16$1,187,823Fair Market Value (FMV)
Total Noncash Contributions16$1,187,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,861,654
Revenue Not Reported on Financial Statements
$10,721
Revenue Not Reported on Form 990
$4,760,995
Other Revenue Adjustments
$-210,412
Total Revenue per Audited Statements
$37,622,649
Total Revenue per Form 990
$32,872,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,265,362
Other Expenses$9,385,063
Grants and Similar Amounts Paid$5,094,464
Total Fundraising Expense$743,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,013,493$2,614,487$424,053$13,052,033
Grants to Domestic Individuals$5,094,464--$5,094,464
Depreciation Depletion$2,014,533$209,618$20,070$2,244,221
Current Officers, Directors, Trustees, and Key Employees$870,689$227,334$36,872$1,134,895
Other Employee Benefits$814,155$212,572$34,477$1,061,204
Payroll Taxes$783,640$204,606$33,186$1,021,432
Pension Plan Contributions$763,974$199,471$32,353$995,798
Fees for Services Other$249,212$244,263$20,470$513,945
Information Technology$358,035$100,002$3,828$461,865
Interest$225,435$161,730$18,463$405,628
Occupancy$344,606$36,112$3,458$384,176
Office Expenses$106,468$205,102$40,136$351,706
Fees for Service Investment Mgmnt Fees-$221,133-$221,133
Fees for Services Legal-$215,121-$215,121
Insurance-$206,597-$206,597
Other Expenses$850,356$86,995$12,992$86,995
All Other Expenses$65,361$14,845-$80,206
Fees for Services Accounting-$49,036-$49,036
Conferences and Meetings$15,537$7,282$25$22,844
Travel$12,976$1,360$130$14,466
Advertising-$7,496-$7,496
Total Functional Expenses$24,483,359$6,517,930$743,600$31,744,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,744,889
Total Expenses per Audited Statements$26,639,704
Expenses per Audited Statements$26,429,292
Expenses Not Reported on Financial Statements$5,315,597
Other Expense Adjustments$5,094,464
Expenses Not Reported on Form 990$210,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,758
Fundraising Direct Expenses$210,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,101,188$223,758$137,767$85,991
Total Events$1,101,188$223,758$210,612$13,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$693,691
Other Program Liabilities$50,000

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$3,177,000-

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 35% controlled entity
No
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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. A compensation study was performed during the current fiscal year in which the school compared head of school compensation for schools similar in size and in nearby proximity to determine amounts for the head's compensation in her contract. The key employee and highest compensated employees' salaries are compared to those at comparable schools.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Maret School Inc
EIN
53-0211355
Phone
2029398800
Address
3000 CATHEDRAL AVENUE NW, WASHINGTON, DC 20008-3407

Signing Officer

Name
Willis Holloway Iii
Title
Director-finance & Operations
Phone
2029398800
Signed
2022-04-21
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
174
Volunteers
400

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“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.”

FORM 990, PART V, LINE 2A:

“Number of employees for calendar year 2020 - the total number of employees reported on line 2a of part v of form 990 represents the total number of employees for the entirety of calendar year 2020, not the total at one time during that year. Moreover, the number varies during the day, as it is comprised of administrative and faculty personnel who are present during academic hours and other personnel engaged in after-school activities.”

Financial Statement Notes

PART IV, LINE 2B:

“For their convenience, maret maintains separate accounts for funds related to various student groups, student activities, and other school-related projects. All of these funds are entirely controlled by the respective school-related groups.”

PART V, LINE 4:

“The school maintains multiple endowment funds designated to achieve a broad range of goals for faculty and students, as well as program-directed endeavors.”

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 had unrelated business income in a prior year. During the year ended june 30, 2020, the school received a tax refund of $2,147. The school did not have any unrelated business income for the year ended june 30, 2020 and did not make any estimated payments. Accordingly, these statements do reflect a provision for income taxes for the year ended june 30, 2021 and 2020. 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 2018 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the years ended june 30, 2021 and 2020, the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid to students -5,094,464. Unrealized gain on swap agreement 9,855,459.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -210,612. Gain included with expenses on audited financial statements 200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 210,612. Gain included with expenses on audited financial statements -200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 5,094,464.”

Raw XML AppendixShowing 400 of 992 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST HEAD: FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29LANGUAGE DEPT. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSIST. HEAD: ACADEMIC AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF UPPER SCHOOL
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,243,426
Liabilities
$26,317,068
Net assets
$71,926,358
Revenue
$32,872,375
Expenses
$31,744,889
Net income
$1,127,486
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $50M-$100M nonprofits