Civic Intelligence

Maybeck High School Incorporated

990 • Fiscal year 2021 • EIN 94-2176125

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization Profilewww.maybeckhs.org

View Organization Page

2727 College AvenueBerkeley, CA 94704

(510) 841-8489

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$177,525

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,968,393

Up $675,740 (+21%) from 2020

Net Assets

Up

$3,372,066

Up $813,085 (+32%) from 2020

Liabilities

Down

$596,327

Down $137,345 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$5,158,243

Up $697,166 (+16%) from 2020

Expenses

Up

$4,345,158

Up $388,986 (+9.8%) from 2020

Net Income

Up

$813,085

Up $308,180 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$3,968,393
Liabilities$596,327
Net Assets$3,372,066
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$5,158,243
Expenses$4,345,158
Net Income$813,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$5,158,243
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,381,970$1,773,119▲ $391,149
Investments in Publicly Traded Securities$974,829$1,244,858▲ $270,029
Savings and Temporary Cash Investments$684,095$684,557▲ $462
Land, Buildings, and Equipment, Net$155,782$121,961▼ $33,821
Accounts Receivable$53,157$103,172▲ $50,015
Prepaid Expenses and Deferred Charges$42,820$40,726▼ $2,094
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,292,653$3,968,393▲ $675,740
Other Assets Total-$0-
Liabilities
Deferred Revenue$359,988$558,010▲ $198,022
Unsecured Notes Loans Payable$342,800--
Accounts Payable and Accrued Expenses$30,884$38,317▲ $7,433
Total Liabilities$733,672$596,327▼ $137,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,546,366$3,360,451▲ $814,085
Net Assets With Donor Restrictions$12,615$11,615▼ $1,000
Total Net Assets Fund Balance$2,558,981$3,372,066▲ $813,085
Total Liabilities and Net Assets / Fund Balance$3,292,653$3,968,393▲ $675,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,001$242,840$349,841
Equipment$14,960$73,982$88,942
Other Land Buildings-$6,350$6,350
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WebbSchool DirectorFT$134,797$42,728$177,525
Laurie KahnTreasurer/SectyFT$98,525$19,713$118,238

Board Members and Trustees

NameTitle
Dale RosePresident
Austin BrewinVice President
Andy DhueyDirector
Cheryl TingDirector
Dennis MulqueeneyDirector
Gretchen GriswoldDirector
Johara TuckerDirector
Justine CliffordDirector
Karen DreyfusDirector
Mady DeningerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$620,365
Program Service Revenue
$4,279,082
Investment Income
$250,938
Other Revenue
$7,858
All Other Contributions
$238,345
Change in Net Assets
$813,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,525,885
Grants and Similar Amounts Paid$1,202,562
Other Expenses$616,711
Total Fundraising Expense$30,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,155$216,729$10,756$1,824,640
Grants to Domestic Individuals$1,200,925--$1,200,925
Current Officers, Directors, Trustees, and Key Employees$147,889$173,776$10,149$331,814
Occupancy$206,709$49,094$2,585$258,388
Other Employee Benefits$175,738$18,787$1,415$195,940
Payroll Taxes$126,584$26,722$1,453$154,759
Office Expenses$78,101$11,388$1,488$90,977
Travel$54,997$1,426$158$56,581
Information Technology$42,267$8,410$938$51,615
Fees for Services Other$14,722$31,840$139$46,701
Depreciation Depletion$27,395$6,088$338$33,821
Advertising$982$21,654$11$22,647
Conferences and Meetings$19,687$1,427$78$21,192
Pension Plan Contributions$18,634$98-$18,732
Insurance$15,045$3,098$345$18,488
Other Expenses$6,755$1,391$155$8,301
Fees for Services Accounting-$8,000-$8,000
Grants to Domestic Orgs$1,637--$1,637
Total Functional Expenses$3,735,222$579,928$30,008$4,345,158
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to a board member with accounting experience for review. The board member makes recommendations for changes and they are submitted to the accountant before the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy is stated in the employee manual and is acknowledged by all employees. They read and sign the updated manual every year in August.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors looks at comparable salary and benefits at other schools in the area. Only the Director has a separately designated salary which is determined by the Board of Directors. The staff salary scale is also reviewed as part of the budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The forms 990 and governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maybeck High School Inc
EIN
94-2176125
Phone
5108418489
Address
2727 College Avenue, Berkeley, CA 94704

Signing Officer

Name
Laurie Kahn
Title
Treasurer/Secty
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Webb
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
33
Volunteers
35

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organization's tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Dale Rose
IRS990/Form990PartVIISectionAGrp/PersonNm3Austin Brewin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secty
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0382020
IRS990/GrantAmt01202562
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01200925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01200925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01637
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05158243
IRS990/GrossRentsGrp/RealAmt06125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0938
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08410
IRS990/InformationTechnologyGrp/ProgramServicesAmt042267
IRS990/InformationTechnologyGrp/TotalAmt051615
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt03098
IRS990/InsuranceGrp/ProgramServicesAmt015045
IRS990/InsuranceGrp/TotalAmt018488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0250938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0974829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01244858
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121961
IRS990/LandBldgEquipCostOrOtherBssAmt0445133
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02558981
IRS990/NetAssetsOrFundBalancesEOYAmt03372066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02546366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03360451
IRS990/NoncashContributionsAmt019659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02585
IRS990/OccupancyGrp/ManagementAndGeneralAmt049094
IRS990/OccupancyGrp/ProgramServicesAmt0206709
IRS990/OccupancyGrp/TotalAmt0258388
IRS990/OfficeExpensesGrp/FundraisingAmt01488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011388
IRS990/OfficeExpensesGrp/ProgramServicesAmt078101
IRS990/OfficeExpensesGrp/TotalAmt090977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195940
IRS990/OtherExpensesGrp/Desc0Dues, license & service fees
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OtherExpensesGrp/ProgramServicesAmt06755
IRS990/OtherExpensesGrp/TotalAmt08301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01733
IRS990/OtherRevenueTotalAmt01733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01824640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126584
IRS990/PayrollTaxesGrp/TotalAmt0154759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018634
IRS990/PensionPlanContributionsGrp/TotalAmt018732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040726
IRS990/PrincipalOfficerNm0William Webb
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Travels, programs, events
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14266627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14266627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01051855
IRS990/PYInvestmentIncomeAmt052101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692944
IRS990/PYOtherRevenueAmt01669
IRS990/PYProgramServiceRevenueAmt04229853
IRS990/PYRevenuesLessExpensesAmt0504905
IRS990/PYSalariesCompEmpBnftPaidAmt02211373
IRS990/PYTotalExpensesAmt03956172
IRS990/PYTotalRevenueAmt04461077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0813085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04279082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684557
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organization's tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121961
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,393
Liabilities
$596,327
Net assets
$3,372,066
Revenue
$5,158,243
Expenses
$4,345,158
Net income
$813,085
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
2021Detailed filing. Detailed filing data is available for this year.$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