Maybeck High School Incorporated
990 • Fiscal year 2012 • EIN 94-2176125
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$932,698
Flat from 2012
Net Assets
Flat$466,485
Flat from 2012
Liabilities
Flat$466,213
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,308,152
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 16, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,369,405
Mission and Program Overview
Mission
Maybeck is a college preparatory high school. Through out small classes, high expectations, academic excellence and programs outside of school, students prepare for college and acquire the tools to engage actively and creatively in the wider world.
Filing and Contact Details
Filer
- EIN
- 94-2176125
Raw XML AppendixShowing 400 of 447 raw XML fields
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADMINISTRATION OF ITS EDUCATIONAL POLICIES ADMISSIONS POLICIES SCHOLARSHIP OR OTHER SCHOOLADMINISTERED PROGRAMS MAYBECK IS COMMITTED TO REMAINING ACCESSIBLE TO A BROAD RANGE OF STUDENTS WE OFFER FINANCIAL AID IN THE FORM OF REDUCED TUITION |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MAYBECK IS A COLLEGE PREPARATORY HIGH SCHOOL. THROUGH OUR SMALL CLASSES, HIGH EXPECTATIONS, ACADEMIC EXCELLENCE AND PROGRAMS OUTSIDE OF SCHOOL, STUDENTS PREPARE FOR COLLEGE AND ACQUIRE THE TOOLS TO ENGAGE ACTIVELY AND CREATIVELY IN THE WIDER WORLD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS A THREE MEMBER STEERING COMMITTEE WHO SHARE THE ROLE OF PRINCIPAL OFFICER. THE COMMITTEE CONSISTS OF TREVOR CRALLE, PETER WALSWORTH AND ERIC DELORE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMMITTEE OF THE BOARD REVIEWED DRAFT OF 990 AND THE DRAFT WAS REVISED TO INCORPORATE FEED BACK FROM THE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MAYBECK'S TEACHERS AND OTHER NON-VOLUNTEER OFFICERS ARE COMPENSATED ON THE SAME PAY SCALE. THE BOARD SETS STAFF COMPENSATION RATES AS PART OF THE ANNUAL BUDGETING PROCESS. THIS ELEMENT OF THE BUDGET MUST BE APPROVED BY THE NON-STAFF DIRECTORS VOTING SEPARATELY. IN EVALUATING THE PROPOSED COMPENSATION RATE, THE BOARD LOOKS AT COMPENSATION RATES AT OTHER BAY AREA SCHOOLS. THIS PROCESS IS REFLECTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ARE LIMITED TO THOSE CONTAINED IN THE FILED 990 REPORTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SECTION A - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES: AMOUNTS LISTED IN COLUMN (D) AND (E) ARE SIGNIFICANTLY HIGHER THAN LAST YEAR, BECAUSE IN THE FINAL TWO MONTHS OF THE FISCAL YEAR, MAYBECK TRANSITIONED FROM A HEAD TEACHER TO A STEERING COMMITTEE MANAGEMENT STRUCTURE. JOHN MUSTER QUALIFIED AS A "CURRENT" OFFICER AND DIRECTOR FOR THE ENTIRE YEAR. TREVOR CRALLE, PETER WALSWORTH AND ERIC DELORA JOINED THE BOARD AND BECAME OFFICERS IN THE COURSE OF THE END-OF-YEAR TRANSISTION, AND SINCE THEY WERE MAYBECK STAFF MEMBERS BEFORE THIS OCCURRED, MOST OF THE COMPENSATION LISTED FOR EACH IS ATTRIBUTABLE TO THE PERIOD BEFORE THEY BECAME DIRECTORS OR OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35648 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 40172 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2727 COLLEGE AVENUE 2ND FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERKELEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94704 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHANNON MAJIDY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5108418489 |
| IRS990/TotalAssets/BOY | 0 | 894170 |
| IRS990/TotalAssetsBOY | 0 | 894170 |
| IRS990/TotalAssets/EOY | 0 | 932698 |
| IRS990/TotalAssetsEOY | 0 | 932698 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45422 |
| IRS990/TotalExpensesCurrentYear | 0 | 2308152 |
| IRS990/TotalExpensesPriorYear | 0 | 2169501 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3757 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 633024 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1671371 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2308152 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3757 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 488938 |
| IRS990/TotalLiabilitiesBOY | 0 | 488938 |
| IRS990/TotalLiabilities/EOY | 0 | 466213 |
| IRS990/TotalLiabilitiesEOY | 0 | 466213 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 894170 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 932698 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 54 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 405232 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 466485 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $932,698
- Liabilities
- $466,213
- Net assets
- $466,485
- Revenue
- -
- Expenses
- $2,308,152
- Net income
- -