Civic Intelligence

Maybeck High School Incorporated

990 • Fiscal year 2017 • EIN 94-2176125

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MAYBECKHS.ORG

View Organization Page

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,700

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,763,697

Up $435,574 (+33%) from 2016

Net Assets

Up

$1,147,697

Up $242,989 (+27%) from 2016

Liabilities

Up

$616,000

Up $192,585 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$2,851,368

Up $392,783 (+16%) from 2016

Expenses

Up

$2,608,379

Up $461,991 (+22%) from 2016

Net Income

Down

$242,989

Down $69,208 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$1,763,697
Liabilities$616,000
Net Assets$1,147,697
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$2,851,368
Expenses$2,608,379
Net Income$242,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$2,851,368
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
Cash and Non-Interest-Bearing Accounts$584,077$744,503▲ $160,426
Savings and Temporary Cash Investments$431,559$681,945▲ $250,386
Land, Buildings, and Equipment, Net$242,896$226,382▼ $16,514
Accounts Receivable$48,149$66,178▲ $18,029
Prepaid Expenses and Deferred Charges$4,950$14,849▲ $9,899
Total Assets$1,328,123$1,763,697▲ $435,574
Other Assets Total$16,492$29,840▲ $13,348
Liabilities
Deferred Revenue$379,376$573,034▲ $193,658
Accounts Payable and Accrued Expenses$20,237$26,621▲ $6,384
Other Liabilities$23,802$16,345▼ $7,457
Total Liabilities$423,415$616,000▲ $192,585
Net Assets / Fund Balance
Unrestricted Net Assets$875,625$1,112,958▲ $237,333
Temporarily Rstr Net Assets$29,083$34,739▲ $5,656
Total Net Assets Fund Balance$904,708$1,147,697▲ $242,989
Total Liabilities and Net Assets / Fund Balance$1,328,123$1,763,697▲ $435,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,685$147,890$351,575
Equipment$22,674$155,858$178,532
Other Land Buildings$23$13,180$13,203
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WebbSchool DirecFT$108,000$2,700$110,700
Laurie KahnTreasurerFT$71,225$1,781$73,006

Board Members and Trustees

NameTitle
Dale RosePresident
Andrew DhueyMember at La
Colleen NeffMember at La
Gretchen GriswoldMember at La
Justine LewisMember at La
Austin Brewin IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,788
Program Service Revenue
$2,727,897
Investment Income
$683
Other Revenue
$0
All Other Contributions
$122,788
Change in Net Assets
$242,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,717
Other Expenses$709,662
Total Fundraising Expense$3,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,388$459,665-$1,585,053
Occupancy$164,983$38,138-$203,121
Other Employee Benefits$140,412$57,352-$197,764
All Other Expenses$99,618$56,566-$156,184
Payroll Taxes$82,289$33,611-$115,900
Depreciation Depletion$37,427--$37,427
Advertising$33,646--$33,646
Other Expenses$57,115$26,066$3,011$26,066
Fees for Services Other-$20,251-$20,251
Insurance-$16,448-$16,448
Office Expenses$4,420$10,199-$14,619
Total Functional Expenses$1,861,213$744,155$3,011$2,608,379
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
Deferred Rent$12,368
Employee Benefits Liability$3,977
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. The director is hired and evaulated separately by the board.”

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

“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
Justine Lewis
Title
Member at Large
Phone
5108418489
Signed
2018-05-10

Organization Details

Principal Officer
Andrew Dhuey
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
53

Preparer

Firm
Wheeler 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.”

Raw XML Appendix387 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/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3TEXBOOK AND MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02403758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02403758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02940
IRS990/PYOtherExpensesAmt0690746
IRS990/PYProgramServiceRevenueAmt02339167
IRS990/PYRevenuesLessExpensesAmt0312197
IRS990/PYSalariesCompEmpBnftPaidAmt01455642
IRS990/PYTotalExpensesAmt02146388
IRS990/PYTotalRevenueAmt02458585
IRS990/ReconcilationRevenueExpnssAmt0242989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02727897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681945
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226382
IRS990ScheduleD/TotalLiabilityAmt016345
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. THE DIRECTOR IS HIRED AND EVAULATED SEPARATELY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 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/BOYAmt029083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034739
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01328123
IRS990/TotalAssetsEOYAmt01763697
IRS990/TotalAssetsGrp/BOYAmt01328123
IRS990/TotalAssetsGrp/EOYAmt01763697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122788
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861213
IRS990/TotalFunctionalExpensesGrp/TotalAmt02608379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423415
IRS990/TotalLiabilitiesEOYAmt0616000
IRS990/TotalLiabilitiesGrp/BOYAmt0423415
IRS990/TotalLiabilitiesGrp/EOYAmt0616000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147697
IRS990/TotalOtherCompensationAmt04481
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06734
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06734
IRS990/TotalProgramServiceExpensesAmt01861213
IRS990/TotalProgramServiceRevenueAmt02727897
IRS990/TotalReportableCompFromOrgAmt0179225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02728580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851368
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0875625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01112958
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAYBECKHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum05108418489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089C7D07C9444062EB7E3E407D387AF01F76F61D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05792DF38E911B43EBB8F5F57ECCE75A65FFE016B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261508234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 SARATOGA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951294951
ReturnHeader/PreparerPersonGrp/PhoneNum04082521800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BRYANT CPA
ReturnHeader/ReturnTs02018-05-15T08:26:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,697
Liabilities
$616,000
Net assets
$1,147,697
Revenue
$2,851,368
Expenses
$2,608,379
Net income
$242,989
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