Civic Intelligence

Maybeck High School Incorporated

990 • Fiscal year 2022 • EIN 94-2176125

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$207,570

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,626,259

Up $657,866 (+17%) from 2021

Net Assets

Up

$4,012,113

Up $640,047 (+19%) from 2021

Liabilities

Up

$614,146

Up $17,819 (+3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$5,713,813

Up $555,570 (+11%) from 2021

Expenses

Up

$5,073,766

Up $728,608 (+17%) from 2021

Net Income

Down

$640,047

Down $173,038 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$4,626,259
Liabilities$614,146
Net Assets$4,012,113
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$5,713,813
Expenses$5,073,766
Net Income$640,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$5,713,813
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
Investments in Publicly Traded Securities$1,244,858$1,680,554▲ $435,696
Cash and Non-Interest-Bearing Accounts$1,773,119$1,486,642▼ $286,477
Savings and Temporary Cash Investments$684,557$718,711▲ $34,154
Land, Buildings, and Equipment, Net$121,961$117,435▼ $4,526
Prepaid Expenses and Deferred Charges$40,726$92,184▲ $51,458
Accounts Receivable$103,172$42,006▼ $61,166
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$3,968,393$4,626,259▲ $657,866
Other Assets Total-$488,727-
Liabilities
Deferred Revenue$558,010$540,976▼ $17,034
Accounts Payable and Accrued Expenses$38,317$73,170▲ $34,853
Total Liabilities$596,327$614,146▲ $17,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,360,451$4,003,283▲ $642,832
Net Assets With Donor Restrictions$11,615$8,830▼ $2,785
Total Net Assets Fund Balance$3,372,066$4,012,113▲ $640,047
Total Liabilities and Net Assets / Fund Balance$3,968,393$4,626,259▲ $657,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,010$275,086$383,096
Equipment$9,425$79,517$88,942
Other Land Buildings-$6,350$6,350
Other Assets Org$488,727--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WebbSchool DirectorFT$167,000$40,570$207,570

Board Members and Trustees

NameTitle
Dale RosePresident
Andy DhueyDirector
Cheryl TingDirector
Dennis MulqueeneyDirector
Gretchen GriswoldDirector
Johara TuckerDirector
Justine CliffordDirector
Karen DreyfusDirector
Mady DeningerDirector
Sunny McKayDirector
Austin BrewinVP/Treas/Sect
Revenue and Support

Revenue Composition

Contributions and Grants
$823,867
Program Service Revenue
$5,005,542
Investment Income
$-115,797
Other Revenue
$201
All Other Contributions
$245,952
Change in Net Assets
$640,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,410
Grants and Similar Amounts Paid$1,250,879
Other Expenses$1,117,477
Total Fundraising Expense$38,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,899$331,235$11,679$2,056,813
Grants to Domestic Individuals$1,250,879--$1,250,879
Occupancy$285,080$67,706$3,562$356,348
Travel$276,351$2,074$231$278,656
Other Employee Benefits$202,432$39,103$1,431$242,966
Current Officers, Directors, Trustees, and Key Employees$138,712$64,021$10,670$213,403
Fees for Services Other$90,021$74,411$476$164,908
Payroll Taxes$133,906$28,268$1,537$163,711
Office Expenses$80,343$18,378$6,321$105,042
Information Technology$40,504$5,844$651$46,999
Conferences and Meetings$33,902$4,653$253$38,808
Depreciation Depletion$30,603$6,422$756$37,781
Other Expenses$6,465$28,061$145$34,671
Pension Plan Contributions$23,896$4,491$130$28,517
Advertising$7,990$16,419$92$24,501
Insurance$16,912$3,483$388$20,783
Fees for Services Accounting-$8,200-$8,200
Fees for Services Legal-$780-$780
Total Functional Expenses$4,331,895$703,549$38,322$5,073,766
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
Yes
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

“Board member reviews form for error and contacts accounting manager with corrections.”

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 15B: Compensation Review and Approval Process for Officers and Key Employees

“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
William Webb
Title
School Director
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Webb
Formed
1972
Legal Domicile
CA
Voting Board Members
11
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, 2022 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/PersonNm0William Webb
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IRS990/Form990PartVIISectionAGrp/PersonNm2Austin Brewin
IRS990/Form990PartVIISectionAGrp/PersonNm3Gretchen Griswold
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IRS990/Form990PartVIISectionAGrp/TitleTxt0School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt040504
IRS990/InformationTechnologyGrp/TotalAmt046999
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03483
IRS990/InsuranceGrp/ProgramServicesAmt016912
IRS990/InsuranceGrp/TotalAmt020783
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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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt01493
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IRS990/OccupancyGrp/FundraisingAmt03562
IRS990/OccupancyGrp/ManagementAndGeneralAmt067706
IRS990/OccupancyGrp/ProgramServicesAmt0285080
IRS990/OccupancyGrp/TotalAmt0356348
IRS990/OfficeExpensesGrp/FundraisingAmt06321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018378
IRS990/OfficeExpensesGrp/ProgramServicesAmt080343
IRS990/OfficeExpensesGrp/TotalAmt0105042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0488727
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242966
IRS990/OtherExpensesGrp/Desc0Bad debt and other
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028061
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IRS990/OtherExpensesGrp/TotalAmt034671
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IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0201
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IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011679
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01713899
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133906
IRS990/PayrollTaxesGrp/TotalAmt0163711
IRS990/PensionPlanContributionsGrp/FundraisingAmt0130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023896
IRS990/PensionPlanContributionsGrp/TotalAmt028517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092184
IRS990/PrincipalOfficerNm0William Webb
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Travels, programs, events
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14875372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14875372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01202562
IRS990/PYInvestmentIncomeAmt0250938
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616711
IRS990/PYOtherRevenueAmt07858
IRS990/PYProgramServiceRevenueAmt04279082
IRS990/PYRevenuesLessExpensesAmt0813085
IRS990/PYSalariesCompEmpBnftPaidAmt02525885
IRS990/PYTotalExpensesAmt04345158
IRS990/PYTotalRevenueAmt05158243
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0640047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0488727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tax credit receivable
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, 2022 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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488727
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,626,259
Liabilities
$614,146
Net assets
$4,012,113
Revenue
$5,713,813
Expenses
$5,073,766
Net income
$640,047
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