Civic Intelligence

Maybeck High School Incorporated

990 • Fiscal year 2014 • EIN 94-2176125

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MAYBECKHS.ORG

View Organization Page

2727 College Avenue 2nd Floor94704

(510) 841-8489

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$502,355

Down $119,654 (-19%) from 2013

Net Assets

Down

$200,523

Down $87,572 (-30%) from 2013

Liabilities

Down

$301,832

Down $32,082 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

$1,879,725

No earlier filing loaded for comparison.

Expenses

Down

$1,967,297

Down $429,891 (-18%) from 2013

Net Income

-$87,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $894,170Liabilities 2011: $488,938Net Assets 2011: $405,2322011Assets 2012: $932,698Liabilities 2012: $466,213Net Assets 2012: $466,4852012Assets 2013: $622,009Liabilities 2013: $333,914Net Assets 2013: $288,0952013Assets 2014: $502,355Liabilities 2014: $301,832Net Assets 2014: $200,5232014Assets 2015: $909,054Liabilities 2015: $316,543Net Assets 2015: $592,5112015Assets 2016: $1,328,123Liabilities 2016: $423,415Net Assets 2016: $904,7082016Assets 2017: $1,763,697Liabilities 2017: $616,000Net Assets 2017: $1,147,6972017Assets 2018: $2,008,656Liabilities 2018: $522,576Net Assets 2018: $1,486,0802018Assets 2019: $2,630,945Liabilities 2019: $569,961Net Assets 2019: $2,060,9842019Assets 2020: $3,292,653Liabilities 2020: $733,672Net Assets 2020: $2,558,9812020Assets 2021: $3,968,393Liabilities 2021: $596,327Net Assets 2021: $3,372,0662021Assets 2022: $4,626,259Liabilities 2022: $614,146Net Assets 2022: $4,012,1132022Assets 2023: $6,159,573Liabilities 2023: $1,573,459Net Assets 2023: $4,586,1142023Assets 2024: $10,088,096Liabilities 2024: $4,883,092Net Assets 2024: $5,205,0042024Assets 2025: $9,967,363Liabilities 2025: $4,562,149Net Assets 2025: $5,405,2142025

Highlighted filing

2014

Assets$502,355
Liabilities$301,832
Net Assets$200,523
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,113,512Expenses 2011: $2,169,501Net Income 2011: -$55,9892011Revenue 2012: $2,369,405Expenses 2012: $2,308,152Net Income 2012: $61,2532012Expenses 2013: $2,397,1882013Revenue 2014: $1,879,725Expenses 2014: $1,967,297Net Income 2014: -$87,5722014Revenue 2015: $2,134,782Expenses 2015: $1,742,794Net Income 2015: $391,9882015Revenue 2016: $2,458,585Expenses 2016: $2,146,388Net Income 2016: $312,1972016Revenue 2017: $2,851,368Expenses 2017: $2,608,379Net Income 2017: $242,9892017Revenue 2018: $3,232,551Expenses 2018: $2,894,168Net Income 2018: $338,3832018Revenue 2019: $4,430,141Expenses 2019: $3,873,157Net Income 2019: $556,9842019Revenue 2020: $4,461,077Expenses 2020: $3,956,172Net Income 2020: $504,9052020Revenue 2021: $5,158,243Expenses 2021: $4,345,158Net Income 2021: $813,0852021Revenue 2022: $5,713,813Expenses 2022: $5,073,766Net Income 2022: $640,0472022Revenue 2023: $5,431,341Expenses 2023: $5,171,917Net Income 2023: $259,4242023Revenue 2024: $5,999,937Expenses 2024: $5,381,047Net Income 2024: $618,8902024Revenue 2025: $5,707,198Expenses 2025: $5,506,988Net Income 2025: $200,2102025

Highlighted filing

2014

Revenue$1,879,725
Expenses$1,967,297
Net Income-$87,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,879,725
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,268$264,731▼ $40,537
Savings and Temporary Cash Investments$161,225$86,375▼ $74,850
Cash and Non-Interest-Bearing Accounts$51,989$81,853▲ $29,864
Accounts Receivable$81,658$42,511▼ $39,147
Prepaid Expenses and Deferred Charges$19,345$26,564▲ $7,219
Total Assets$622,009$502,355▼ $119,654
Other Assets Total$2,524$321▼ $2,203
Liabilities
Deferred Revenue$261,526$218,852▼ $42,674
Other Liabilities$66,596$77,805▲ $11,209
Accounts Payable and Accrued Expenses$5,792$5,175▼ $617
Total Liabilities$333,914$301,832▼ $32,082
Net Assets / Fund Balance
Unrestricted Net Assets$246,869$177,126▼ $69,743
Temporarily Rstr Net Assets$41,226$23,397▼ $17,829
Total Net Assets Fund Balance$288,095$200,523▼ $87,572
Total Liabilities and Net Assets / Fund Balance$622,009$502,355▼ $119,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,925$98,580$336,505
Equipment$41,034$92,776$133,810
Other Land Buildings$-14,228$19,818$5,590
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KinstleVice PresideFT$77,711$11,789$89,500
Laurie KahnTreasurer&seFT$55,072$10,813$65,885
William WebbDirectorFT$44,519$5,457$49,976

Board Members and Trustees

NameTitle
Dale RosePresident
Austin Brewin IiiDirector
Colleen NeffDirector
Jane WechlerDirector
Sherry JacobsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,589
Program Service Revenue
$1,841,986
Investment Income
$150
Other Revenue
$0
All Other Contributions
$37,589
Change in Net Assets
$-87,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,066
Other Expenses$567,231
Total Fundraising Expense$2,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,317$363,254$1,781$1,122,352
Other Employee Benefits$130,660$62,980-$193,640
Occupancy$156,487$36,174-$192,661
All Other Expenses$97,641$13,249$882$111,772
Payroll Taxes$56,729$27,345-$84,074
Depreciation Depletion$30,751$7,108-$37,859
Other Expenses$21,116$4,043-$25,159
Advertising$23,488--$23,488
Fees for Services Other$1,823$19,520-$21,343
Office Expenses$2,116$11,137$234$13,487
Insurance$8,462--$8,462
Total Functional Expenses$1,388,636$575,764$2,897$1,967,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Contingent Sabbatical Liab$74,219
Employee Benefits Liability$3,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A committee of the board reviewed draft of 990 and the draft was revised to incorporate feed back from the committee.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request. Financial statements available to the public are limited to those contained in the filed 990 reports.”

Filing and Contact Details

Filer

EIN
94-2176125
Phone
5108418489

Signing Officer

Name
Laurie Kahn
Title
Treasurer
Phone
5108418489
Signed
2015-05-13

Organization Details

Principal Officer
William Webb
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
31
Volunteers
52

Preparer

Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal and state income taxes under sections 501(c)(3) of the internal revenue code (irc) and 23701d of the california revenue and taxation code, respectively. Furthermore, the school is not classified as a private foundation. The school has no unrelated business income for the years ended june 30, 2014 and 2013. Accordingly, no provision is made for income taxes in these financial statements. In accordance with gaap, an organization must recognize the tax benefit associated with any tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The school does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability or benefit for unrecognized tax positions for the years ended june 30, 2014 and 2013. There was no tax related interest or penalties recorded or included in the financial statements. The school is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california. The tax years that remain subject to potential examination for the u.s. Federal jurisdiction are june 30, 2011 and forward. The state of california tax jurisdiction is subject to potential examination for fiscal tax years june 30, 2010 and forward.”

Raw XML Appendix394 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/PayrollTaxesGrp/ProgramServicesAmt056729
IRS990/PayrollTaxesGrp/TotalAmt084074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026564
IRS990/PrincipalOfficerNm0WILLIAM WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TEXBOOK AND MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01639029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0695888
IRS990/PYProgramServiceRevenueAmt02182813
IRS990/PYRevenuesLessExpensesAmt0-178390
IRS990/PYSalariesCompEmpBnftPaidAmt01701300
IRS990/PYTotalExpensesAmt02397188
IRS990/PYTotalRevenueAmt02218798
IRS990/ReconcilationRevenueExpnssAmt0-87572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01841986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086375
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CONTINGENT SABBATICAL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. FURTHERMORE, THE SCHOOL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE SCHOOL HAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY OR BENEFIT FOR UNRECOGNIZED TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION FOR THE U.S. FEDERAL JURISDICTION ARE JUNE 30, 2011 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30, 2010 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264731
IRS990ScheduleD/TotalLiabilityAmt077805
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS ON WEBSITE (MAYBECKHS.ORG) UNDER ADMISSIONS, APPLY TO MAYBECK; NOTICE OF NON-DISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MAYBECK HIGH SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORGIN, GENDER AND SEXUAL ORIENTATION. SPECIFICALLY, IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, GENDER OR SEXUAL ORIENTATION IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. MAYBECK IS COMMITTED TO REMAINING ACCESSIBLE TO A BROAD RANGE OF STUDENTS; WE OFFER FINANCIAL AID IN THE FORM OF REDUCED TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAYBECK 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/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE OF THE BOARD REVIEWED DRAFT OF 990 AND THE DRAFT WAS REVISED TO INCORPORATE FEED BACK FROM THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAYBECK'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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ARE LIMITED TO THOSE CONTAINED IN THE FILED 990 REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041226
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023397
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622009
IRS990/TotalAssetsEOYAmt0502355
IRS990/TotalAssetsGrp/BOYAmt0622009
IRS990/TotalAssetsGrp/EOYAmt0502355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037589
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01388636
IRS990/TotalFunctionalExpensesGrp/TotalAmt01967297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333914
IRS990/TotalLiabilitiesEOYAmt0301832
IRS990/TotalLiabilitiesGrp/BOYAmt0333914
IRS990/TotalLiabilitiesGrp/EOYAmt0301832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200523
IRS990/TotalOtherCompensationAmt028059
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09166
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09166
IRS990/TotalProgramServiceExpensesAmt01388636
IRS990/TotalProgramServiceRevenueAmt01841986
IRS990/TotalReportableCompFromOrgAmt0177302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01842136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01879725
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102727 COLLEGE AVENUE
IRS990/USAddress/City0BERKELEY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094704
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAYBECKHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108418489
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAYBECK HIGH SCHOOL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MAYB
ReturnHeader/Filer/EIN0942176125
ReturnHeader/Filer/PhoneNum05108418489
ReturnHeader/Filer/USAddress/AddressLine102727 COLLEGE AVENUE 2ND FLOOR
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261508234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020520 PROSPECT ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARATOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095070
ReturnHeader/PreparerPersonGrp/PhoneNum04082521800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BRYANT CPA
ReturnHeader/ReturnTs02015-05-13T14:36:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$502,355
Liabilities
$301,832
Net assets
$200,523
Revenue
$1,879,725
Expenses
$1,967,297
Net income
-$87,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$4.56$5.41$5.71$5.51$0.20
2024Detailed filing. Detailed filing data is available for this year.$10.1$4.88$5.21$6.00$5.38$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.57$4.59$5.43$5.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.61$4.01$5.71$5.07$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.60$3.37$5.16$4.35$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.73$2.56$4.46$3.96$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.57$2.06$4.43$3.87$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.49$3.23$2.89$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.62$1.15$2.85$2.61$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.90$2.46$2.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.59$2.13$1.74$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$1.88$1.97$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.29$2.40
2012Summary only. Only limited summary data is available for this year.$0.93$0.47$0.47$2.37$2.31$0.06
2011Summary only. Only limited summary data is available for this year.$0.89$0.49$0.41$2.11$2.17$0.06