Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2176125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $200,522 | $135,983 | $336,505 |
| Equipment | $53,031 | $100,240 | $153,271 |
| Other Land Buildings | $1,805 | $10,135 | $11,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Kinstle | Vice Preside | FT | $75,121 | $2,860 | $77,981 |
| William Webb | School Direc | FT | $69,670 | $6,124 | $75,794 |
| Laurie Kahn | Treasurer | FT | $57,893 | $11,467 | $69,360 |
| Name | Title |
|---|---|
| Dale Rose | President |
| Andrew Dhuey | Member at La |
| Colleen Neff | Member at La |
| Jane Wechler | Member at La |
| John Pound | Member at La |
| Sherry Jacobs | Member at La |
| Austin Brewin Iii | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Benefits Liability | $5,256 |
| Accrued Retirement Benefit | - |
“A committee of the board reviewed draft of 990 and the draft was revised to incorporate feed back from the committee.”
“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.”
“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.”
“Governing documents are available on request. Financial statements available to the public are limited to those contained in the filed 990 reports.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11061 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27859 |
| IRS990/AllOtherContributionsAmt | 0 | 136123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100076 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON MAJIDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108418489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2727 COLLEGE AVENUE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157 |
| IRS990/CYOtherExpensesAmt | 0 | 602973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1998502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1139821 |
| IRS990/CYTotalExpensesAmt | 0 | 1742794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1794 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2134782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 218852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 293262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35192 |
| IRS990/Desc | 0 | MAYBECK IS A COLLEGE PREPARATORY HIGH SCHOOL PROGRAM FULLY ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC). MAYBECK MAINTAINED AN AVERAGE ENROLLMENT OF 90 STUDENTS DURING THE SCHOOL YEAR WHICH OPERATES FROM LATE AUGUST TO MID JUNE WITH REGULAR SCHOOL VACATIONS. ALONG WITH A CHALLENGING ACADEMIC CURRICULUM WHICH QUALIFIES OUR GRADUATES TO ATTEND THE UNIVERSITY OF CALIFORNIA, MAYBECK ALSO PROVIDES A BROADER ENVIRONMENTAL EDUCATION INCLUDING ALL SCHOOL CAMPING TRIPS, COMMUNITY SERVICE, LOCAL AND FOREIGN TRAVEL AND OTHER VARIOUS CULTURAL AND ARTISTIC PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1291689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16978 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18563 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KINSTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUSTIN BREWIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE WECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW DHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN POUND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2134782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9057 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501716 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1326 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82040 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPING / BIKE TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5256 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759999 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35935 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEXBOOK AND MATERIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1731554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98768 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16744 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16744 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 567231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1841986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87572 |
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| IRS990/PYTotalExpensesAmt | 0 | 1967297 |
| IRS990/PYTotalRevenueAmt | 0 | 1879725 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391988 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341418 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100240 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 336505 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE BENEFITS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT BENEFIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5256 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS ON WEBSITE (MAYBECKHS.ORG) UNDER ADMISSIONS, APPLY TO MAYBECK; NOTICE OF NON-DISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MAYBECK 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | A COMMITTEE OF THE BOARD REVIEWED DRAFT OF 990 AND THE DRAFT WAS REVISED TO INCORPORATE FEED BACK FROM THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ARE LIMITED TO THOSE CONTAINED IN THE FILED 990 REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23634 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 909054 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 909054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1794 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 449311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1291689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1742794 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 301832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 301832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316543 |
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| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 502355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 909054 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 177126 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 568877 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2727 COLLEGE AVENUE |
| IRS990/USAddress/CityNm | 0 | BERKELEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAYBECKHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE KAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5108418489 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYBECK HIGH SCHOOL INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYB |
| ReturnHeader/Filer/EIN | 0 | 942176125 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108418489 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261508234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1475 SARATOGA AVE STE 100 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.