Civic Intelligence

Maybeck High School Incorporated

990 • Fiscal year 2018 • EIN 94-2176125

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,125

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,008,656

Up $244,959 (+14%) from 2017

Net Assets

Up

$1,486,080

Up $338,383 (+29%) from 2017

Liabilities

Down

$522,576

Down $93,424 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$3,232,551

Up $381,183 (+13%) from 2017

Expenses

Up

$2,894,168

Up $285,789 (+11%) from 2017

Net Income

Up

$338,383

Up $95,394 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$2,008,656
Liabilities$522,576
Net Assets$1,486,080
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$3,232,551
Expenses$2,894,168
Net Income$338,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$3,232,551
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$744,503$1,018,793▲ $274,290
Savings and Temporary Cash Investments$681,945$582,626▼ $99,319
Land, Buildings, and Equipment, Net$226,382$219,451▼ $6,931
Accounts Receivable$66,178$130,012▲ $63,834
Prepaid Expenses and Deferred Charges$14,849$20,803▲ $5,954
Total Assets$1,763,697$2,008,656▲ $244,959
Other Assets Total$29,840$36,971▲ $7,131
Liabilities
Deferred Revenue$573,034$494,100▼ $78,934
Accounts Payable and Accrued Expenses$26,621$18,958▼ $7,663
Other Liabilities$16,345$9,518▼ $6,827
Total Liabilities$616,000$522,576▼ $93,424
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,958$1,466,319▲ $353,361
Temporarily Rstr Net Assets$34,739$19,761▼ $14,978
Total Net Assets Fund Balance$1,147,697$1,486,080▲ $338,383
Total Liabilities and Net Assets / Fund Balance$1,763,697$2,008,656▲ $244,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,353$173,222$351,575
Equipment$23,961$165,617$189,578
Other Land Buildings$17,137$19,361$36,498
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WebbSchool DirecFT$125,000$3,125$128,125
Laurie KahnTreasurer& SFT$78,423$1,961$80,384

Board Members and Trustees

NameTitle
Dale RosePresident
Andrew DhueyMember at La
Colleen NeffMember at La
Gretchen GriswoldMember at La
Justine Lewis CliffordMember at La
Austin Brewin IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,010
Program Service Revenue
$3,114,956
Investment Income
$1,585
Other Revenue
$0
All Other Contributions
$116,010
Change in Net Assets
$338,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,563
Other Expenses$806,605
Total Fundraising Expense$567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,692$535,847-$1,728,539
Other Employee Benefits$139,832$93,221-$233,053
Occupancy-$220,234-$220,234
All Other Expenses$78,460$85,044-$163,504
Payroll Taxes$55,427$70,544-$125,971
Depreciation Depletion$44,810--$44,810
Advertising$43,660--$43,660
Fees for Services Other-$34,360-$34,360
Other Expenses$849$26,895$567$28,311
Insurance-$21,716-$21,716
Office Expenses$112$13,765-$13,877
Total Functional Expenses$1,758,394$1,135,207$567$2,894,168
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$7,611
Deferred Rent$1,907
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
Laurie Kahn
Title
Treasurer& Secretary
Phone
5108418489
Signed
2019-05-02

Organization Details

Principal Officer
William Webb
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
33
Volunteers
55

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.”

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, 2018 and 2017. 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, 2018 and 2017. 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, 2015 and forward. The state of california tax jurisdiction is subject to potential examination for fiscal tax years june 30, 2014 and forward.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018958
IRS990/AccountsReceivableGrp/BOYAmt066178
IRS990/AccountsReceivableGrp/EOYAmt0130012
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAYBECK 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/ProgramServicesAmt043660
IRS990/AdvertisingGrp/TotalAmt043660
IRS990/AllOtherContributionsAmt0116010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078460
IRS990/AllOtherExpensesGrp/TotalAmt0163504
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE CROWLEY
IRS990/BooksInCareOfDetail/PhoneNum05108418489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 COLLEGE AVENUE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0744503
IRS990/CashNonInterestBearingGrp/EOYAmt01018793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01585
IRS990/CYOtherExpensesAmt0806605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03114956
IRS990/CYRevenuesLessExpensesAmt0338383
IRS990/CYSalariesCompEmpBnftPaidAmt02087563
IRS990/CYTotalExpensesAmt02894168
IRS990/CYTotalFundraisingExpenseAmt0567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03232551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0573034
IRS990/DeferredRevenueGrp/EOYAmt0494100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044810
IRS990/DepreciationDepletionGrp/TotalAmt044810
IRS990/Desc0MAYBECK IS A COLLEGE PREPARATORY HIGH SCHOOL PROGRAM FULLY ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC). MAYBECK MAINTAINED AN AVERAGE ENROLLMENT OF 110 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01758394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034360
IRS990/FeesForServicesOtherGrp/TotalAmt034360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN BREWIN III
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW DHUEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTINE LEWIS CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETCHEN GRISWOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER& S
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt03232551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021716
IRS990/InsuranceGrp/TotalAmt021716
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0985
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219451
IRS990/LandBldgEquipCostOrOtherBssAmt0577651
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAYBECK 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01147697
IRS990/NetAssetsOrFundBalancesEOYAmt01486080
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220234
IRS990/OccupancyGrp/TotalAmt0220234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112
IRS990/OfficeExpensesGrp/TotalAmt013877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029840
IRS990/OtherAssetsTotalGrp/EOYAmt036971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233053
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAMPING / BIKE TRIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & JANITORIAL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126895
IRS990/OtherExpensesGrp/ProgramServicesAmt0139205
IRS990/OtherExpensesGrp/ProgramServicesAmt163347
IRS990/OtherExpensesGrp/ProgramServicesAmt2849
IRS990/OtherExpensesGrp/TotalAmt0139205
IRS990/OtherExpensesGrp/TotalAmt163347
IRS990/OtherExpensesGrp/TotalAmt233581
IRS990/OtherExpensesGrp/TotalAmt328311
IRS990/OtherLiabilitiesGrp/BOYAmt016345
IRS990/OtherLiabilitiesGrp/EOYAmt09518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01192692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070544
IRS990/PayrollTaxesGrp/ProgramServicesAmt055427
IRS990/PayrollTaxesGrp/TotalAmt0125971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020803
IRS990/PrincipalOfficerNm0WILLIAM WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOK AND MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02757801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02757801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt0709662
IRS990/PYProgramServiceRevenueAmt02727897
IRS990/PYRevenuesLessExpensesAmt0242989
IRS990/PYSalariesCompEmpBnftPaidAmt01898717
IRS990/PYTotalExpensesAmt02608379
IRS990/PYTotalRevenueAmt02851368
IRS990/ReconcilationRevenueExpnssAmt0338383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03114956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582626
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
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, 2018 AND 2017. 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, 2018 AND 2017. 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, 2015 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30, 2014 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219451
IRS990ScheduleD/TotalLiabilityAmt09518
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/BOYAmt034739
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019761
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01763697
IRS990/TotalAssetsEOYAmt02008656
IRS990/TotalAssetsGrp/BOYAmt01763697
IRS990/TotalAssetsGrp/EOYAmt02008656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116010
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01135207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01758394
IRS990/TotalFunctionalExpensesGrp/TotalAmt02894168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616000
IRS990/TotalLiabilitiesEOYAmt0522576
IRS990/TotalLiabilitiesGrp/BOYAmt0616000
IRS990/TotalLiabilitiesGrp/EOYAmt0522576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01486080
IRS990/TotalOtherCompensationAmt05086
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06529
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06529
IRS990/TotalProgramServiceExpensesAmt01758394
IRS990/TotalProgramServiceRevenueAmt03114956
IRS990/TotalReportableCompFromOrgAmt0203423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03116541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03232551
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01763697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02008656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01112958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01466319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02727 COLLEGE AVENUE
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094704
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MAYBECKHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER& SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05108418489
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId0C73215CECBBF8C6A8337014F038B0C9F9FDFF450
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C73215CECBBF8C6A8337014F038B0C9F9FDFF450
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:58
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BRYANT CPA
ReturnHeader/ReturnTs02019-05-10T11:54:58-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,656
Liabilities
$522,576
Net assets
$1,486,080
Revenue
$3,232,551
Expenses
$2,894,168
Net income
$338,383
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