Civic Intelligence

Maybeck High School Incorporated

990 • Fiscal year 2015 • EIN 94-2176125

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

2727 College Avenue 2nd FloorBerkeley, CA 94704

(510) 841-8489

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,981

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$909,054

Up $406,699 (+81%) from 2014

Net Assets

Up

$592,511

Up $391,988 (+195%) from 2014

Liabilities

Up

$316,543

Up $14,711 (+4.9%) from 2014

Revenue

Up

$2,134,782

Up $255,057 (+14%) from 2014

Expenses

Down

$1,742,794

Down $224,503 (-11%) from 2014

Net Income

Up

$391,988

Up $479,560 (+548%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$909,054
Liabilities$316,543
Net Assets$592,511

Operations Trend

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

2015

Revenue$2,134,782
Expenses$1,742,794
Net Income$391,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,134,782
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
Savings and Temporary Cash Investments$86,375$341,418▲ $255,043
Cash and Non-Interest-Bearing Accounts$81,853$263,956▲ $182,103
Land, Buildings, and Equipment, Net$264,731$255,358▼ $9,373
Prepaid Expenses and Deferred Charges$26,564$35,935▲ $9,371
Accounts Receivable$42,511$11,061▼ $31,450
Total Assets$502,355$909,054▲ $406,699
Other Assets Total$321$1,326▲ $1,005
Liabilities
Deferred Revenue$218,852$293,262▲ $74,410
Accounts Payable and Accrued Expenses$5,175$18,025▲ $12,850
Other Liabilities$77,805$5,256▼ $72,549
Total Liabilities$301,832$316,543▲ $14,711
Net Assets / Fund Balance
Unrestricted Net Assets$177,126$568,877▲ $391,751
Temporarily Rstr Net Assets$23,397$23,634▲ $237
Total Net Assets Fund Balance$200,523$592,511▲ $391,988
Total Liabilities and Net Assets / Fund Balance$502,355$909,054▲ $406,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,522$135,983$336,505
Equipment$53,031$100,240$153,271
Other Land Buildings$1,805$10,135$11,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KinstleVice PresideFT$75,121$2,860$77,981
William WebbSchool DirecFT$69,670$6,124$75,794
Laurie KahnTreasurerFT$57,893$11,467$69,360

Board Members and Trustees

NameTitle
Dale RosePresident
Andrew DhueyMember at La
Colleen NeffMember at La
Jane WechlerMember at La
John PoundMember at La
Sherry JacobsMember at La
Austin Brewin IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,123
Program Service Revenue
$1,998,502
Investment Income
$157
Other Revenue
$0
All Other Contributions
$136,123
Change in Net Assets
$391,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,821
Other Expenses$602,973
Total Fundraising Expense$1,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,817$245,976$1,206$759,999
Current Officers, Directors, Trustees, and Key Employees$150,562$72,219$354$223,135
Occupancy$153,954$35,589-$189,543
All Other Expenses$87,836$12,240-$100,076
Other Employee Benefits$55,357$26,683-$82,040
Payroll Taxes$50,369$24,278-$74,647
Depreciation Depletion$35,192--$35,192
Advertising$27,859--$27,859
Fees for Services Other$1,585$16,978-$18,563
Other Expenses$16,140$5,354-$16,140
Office Expenses$2,993$9,994$234$13,221
Insurance$9,057--$9,057
Total Functional Expenses$1,291,689$449,311$1,794$1,742,794
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
Employee Benefits Liability$5,256
Accrued Retirement Benefit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 15A

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 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

Filer Name
Maybeck High School Incorporated
EIN
94-2176125
Phone
5108418489
Address
2727 COLLEGE AVENUE 2ND FLOOR, BERKELEY, CA 94704

Signing Officer

Name
Laurie Kahn
Title
Treasurer
Phone
5108418489
Signed
2016-02-10

Organization Details

Principal Officer
William Webb
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
22
Volunteers
53

Preparer

Firm
Lmgw Certified Public Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
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

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, 2015 and 2014. There was no tax related interest or penalties recorded or included in the financial statements.

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IRS990/OtherExpensesGrp/Desc1CAMPING / BIKE TRIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & JANITORIAL
IRS990/OtherExpensesGrp/Desc3STAFF EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05354
IRS990/OtherExpensesGrp/ProgramServicesAmt0109465
IRS990/OtherExpensesGrp/ProgramServicesAmt150541
IRS990/OtherExpensesGrp/ProgramServicesAmt227962
IRS990/OtherExpensesGrp/ProgramServicesAmt316140
IRS990/OtherExpensesGrp/TotalAmt0109465
IRS990/OtherExpensesGrp/TotalAmt150541
IRS990/OtherExpensesGrp/TotalAmt233316
IRS990/OtherExpensesGrp/TotalAmt316140
IRS990/OtherLiabilitiesGrp/BOYAmt077805
IRS990/OtherLiabilitiesGrp/EOYAmt05256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024278
IRS990/PayrollTaxesGrp/ProgramServicesAmt050369
IRS990/PayrollTaxesGrp/TotalAmt074647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035935
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/RelatedOrExemptFuncIncomeAmt01731554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0567231
IRS990/PYProgramServiceRevenueAmt01841986
IRS990/PYRevenuesLessExpensesAmt0-87572
IRS990/PYSalariesCompEmpBnftPaidAmt01400066
IRS990/PYTotalExpensesAmt01967297
IRS990/PYTotalRevenueAmt01879725
IRS990/ReconcilationRevenueExpnssAmt0391988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341418
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT BENEFIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2015 AND 2014. THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255358
IRS990ScheduleD/TotalLiabilityAmt05256
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/ExplanationTxt3MAYBECK'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/ExplanationTxt4GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023634
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502355
IRS990/TotalAssetsEOYAmt0909054
IRS990/TotalAssetsGrp/BOYAmt0502355
IRS990/TotalAssetsGrp/EOYAmt0909054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136123
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01291689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01742794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301832
IRS990/TotalLiabilitiesEOYAmt0316543
IRS990/TotalLiabilitiesGrp/BOYAmt0301832
IRS990/TotalLiabilitiesGrp/EOYAmt0316543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592511
IRS990/TotalOtherCompensationAmt020451
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07470
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07470
IRS990/TotalProgramServiceExpensesAmt01291689
IRS990/TotalProgramServiceRevenueAmt01998502
IRS990/TotalReportableCompFromOrgAmt0202684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01998659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02134782
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02727 COLLEGE AVENUE
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094704
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAYBECKHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108418489
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYBECK HIGH SCHOOL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MAYB
ReturnHeader/Filer/EIN0942176125
ReturnHeader/Filer/PhoneNum05108418489
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 COLLEGE AVENUE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261508234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 SARATOGA AVE STE 100

Document Assets

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Filings

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