Civic Intelligence

The Partners Program

990 • Fiscal year 2014 • EIN 20-2973102

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.COLLEGE-PREP.ORG
6100 Broadway94618

(510) 420-2344

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$409,748

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 113.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,048,040

Up $97,177 (+10%) from 2013

Net Assets

Up

$764,249

Up $69,041 (+9.9%) from 2013

Liabilities

Up

$283,791

Up $28,136 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

$362,757

No earlier filing loaded for comparison.

Expenses

Up

$382,112

Up $41,432 (+12%) from 2013

Net Income

-$19,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $764,957Liabilities 2011: $183,887Net Assets 2011: $581,0702011Assets 2012: $804,040Liabilities 2012: $206,631Net Assets 2012: $597,4092012Assets 2013: $950,863Liabilities 2013: $255,655Net Assets 2013: $695,2082013Assets 2014: $1,048,040Liabilities 2014: $283,791Net Assets 2014: $764,2492014Assets 2015: $1,006,303Liabilities 2015: $250,619Net Assets 2015: $755,6842015Assets 2016: $959,140Liabilities 2016: $294,733Net Assets 2016: $664,4072016Assets 2017: $1,238,019Liabilities 2017: $267,385Net Assets 2017: $970,6342017Assets 2018: $1,140,948Liabilities 2018: $216,668Net Assets 2018: $924,2802018Assets 2019: $1,100,576Liabilities 2019: $323,728Net Assets 2019: $776,8482019Assets 2020: $2,208,857Liabilities 2020: $236,376Net Assets 2020: $1,972,4812020Assets 2021: $3,623,727Liabilities 2021: $204,609Net Assets 2021: $3,419,1182021Assets 2022: $3,935,321Liabilities 2022: $246,234Net Assets 2022: $3,689,0872022Assets 2023: $4,179,335Liabilities 2023: $333,781Net Assets 2023: $3,845,5542023Assets 2024: $4,502,781Liabilities 2024: $365,628Net Assets 2024: $4,137,1532024

Highlighted filing

2014

Assets$1,048,040
Liabilities$283,791
Net Assets$764,249
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $184,053Expenses 2011: $181,622Net Income 2011: $2,4312011Expenses 2012: $279,4862012Expenses 2013: $340,6802013Revenue 2014: $362,757Expenses 2014: $382,112Net Income 2014: -$19,3552014Revenue 2015: $386,622Expenses 2015: $400,562Net Income 2015: -$13,9402015Revenue 2016: $361,526Expenses 2016: $434,420Net Income 2016: -$72,8942016Revenue 2017: $639,568Expenses 2017: $393,726Net Income 2017: $245,8422017Revenue 2018: $320,486Expenses 2018: $397,493Net Income 2018: -$77,0072018Revenue 2019: $311,002Expenses 2019: $461,000Net Income 2019: -$149,9982019Revenue 2020: $1,497,809Expenses 2020: $331,731Net Income 2020: $1,166,0782020Revenue 2021: $1,355,273Expenses 2021: $314,162Net Income 2021: $1,041,1112021Revenue 2022: $1,461,948Expenses 2022: $396,592Net Income 2022: $1,065,3562022Revenue 2023: $453,969Expenses 2023: $482,765Net Income 2023: -$28,7962023Revenue 2024: $560,736Expenses 2024: $517,602Net Income 2024: $43,1342024

Highlighted filing

2014

Revenue$362,757
Expenses$382,112
Net Income-$19,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$362,757
Mission and Program Overview

Mission

We provide transformative programs that bolster academic achievement and improve access to educational opportunities and resources for under-resourced oakland public middle school students. To do this, we bring middle schoolers together with trained high school and college mentors, with the goal of furthering educational equity and success for all.

To help low-income students access high quality college preparatory educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$570,664$631,060▲ $60,396
Cash and Non-Interest-Bearing Accounts$380,199$414,090▲ $33,891
Prepaid Expenses and Deferred Charges-$2,890-
Total Assets$950,863$1,048,040▲ $97,177
Liabilities
Other Liabilities$250,816$283,791▲ $32,975
Accounts Payable and Accrued Expenses$4,839--
Total Liabilities$255,655$283,791▲ $28,136
Net Assets / Fund Balance
Permanently Rstr Net Assets$558,475$558,475→ $0
Temporarily Rstr Net Assets$136,733$205,774▲ $69,041
Total Net Assets Fund Balance$695,208$764,249▲ $69,041
Total Liabilities and Net Assets / Fund Balance$950,863$1,048,040▲ $97,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$631,060--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$570,664-▲ $98,236$37,840$631,060
2012$521,048-▲ $83,496$33,880$570,664
2011$553,549-▲ $1,959$34,460$521,048
2010$487,683-▲ $97,566$31,700$553,549
2009$401,496$59,002▲ $49,374$31,130$487,683
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Steven BergerPresident, Trustee
Murray CohenSecretary, Trustee
Anne BuckleyTrustee
Carolyn Jones Weinberger Until 0424Trustee
James Gilliland Start 42414Trustee
Kate FreelandTrustee
Lawrence RicksenTrustee
Monique DevaneTrustee
Nancy Levin Start 100913Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$343,683
Program Service Revenue
$9,044
Investment Income
$10,030
Other Revenue
$0
All Other Contributions
$343,683
Change in Net Assets
$-19,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,357
Revenue Not Reported on Financial Statements
$102,400
Revenue Not Reported on Form 990
$15,534,698
Other Revenue Adjustments
$102,400
Total Revenue per Audited Statements
$15,795,055
Total Revenue per Form 990
$362,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,817
Salaries, Compensation, and Employee Benefits$187,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,278$49,805-$157,083
Fees for Services Other$102,289$350-$102,639
Fees for Services Management$19,000$14,600-$33,600
Other Employee Benefits$18,707$2,079-$20,786
Payroll Taxes$8,589$837-$9,426
Occupancy$4,800$3,200-$8,000
Travel$4,022$3,500-$7,522
Insurance-$6,700-$6,700
Office Expenses$2,959$3,607-$6,566
Information Technology$4,700--$4,700
Fees for Services Accounting-$2,575-$2,575
Other Expenses$1,902$226-$2,128
Conferences and Meetings$141--$141
Total Functional Expenses$293,608$88,504$0$382,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,734,568
Expenses Not Reported on Form 990$12,454,856
Total Expenses per Form 990$382,112
Expenses per Audited Statements$279,712
Expenses Not Reported on Financial Statements$102,400
Other Expense Adjustments$102,400
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
Due to the College Preparatory School$283,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A full copy of the return is emailed to all trustees with an invitation to join a meeting to review the entire return.”

Form 990, Part VI, Section B, Line 12C

“The policy covers all trustees and requires annual disclosure of affiliations with any grantee, borrower, or other orgainzation with which partners may have a financial relationship. The policy requires written affirmation be returned to the corporate secretary annually.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, form 990, governing documents, and conflict of interest policy are available upon request. A notice describing availability is posted in plain view in the business office and the partners' office.”

Filing and Contact Details

Filer

EIN
20-2973102
Phone
5104202344

Signing Officer

Name
Steven Berger
Title
Chair
Phone
5104202344
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Berger
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 102,289. Management and general expenses 350. Fundraising expenses 0. Total expenses 102,639.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The annual draw from the endowment funds program expenditures.”

PART X, LINE 2:

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity revenue 15,446,302.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations in consolidation 102,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity expenses 12,454,856.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations in consolidation 102,400.”

Raw XML AppendixShowing 400 of 516 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/Desc0PARTNERS COMPLETED ITS 27TH ANNUAL SUMMER ACADEMY PROGRAM IN 2013, GRADUATING 32 RISING 9TH GRADERS AND SERVING 103 TOTAL STUDENTS IN THE MIDDLE SCHOOL GRADES. ALL ENTERING STUDENTS ATTEND OAKLAND UNIFIED SCHOOL DISTRICT MIDDLE SCHOOLS. WHILE ATTENDING OUR SUMMER PROGRAM, STUDENTS RECEIVE WHAT IS OFTEN NOT POSSIBLE IN PUBLIC SCHOOLS DUE TO FUNDING CONSTRAINTS: SMALL CLASS SIZES (AVERAGE SIZE: 16 STUDENTS/CLASS), A RICH ARTS COMPONENT FOCUSED ON DANCE AND THE VISUAL ARTS, SEPARATE INSTRUCTION AND SUPPORT IN READING AND WRITING (RATHER THAN A COURSE IN LANGUAGE ARTS), MATH SKILLS DEVELOPMENT IN SMALL GROUPS, DAILY MENTORING AND TUTORING FROM HIGH ACHIEVING HIGH SCHOOL STUDENTS (WITH A RATIO OF 1 TUTOR/MENTOR TO 3 MIDDLE SCHOOL STUDENTS), HANDS-ON PROJECTS ACROSS THE CURRICULUM, EXTRA-CURRICULAR ACTIVITIES SUCH AS SCIENCE AND YEARBOOK, AND OUT-OF-TOWN FIELD TRIPS TO MUSEUMS AND CULTURAL INSTITUTIONS.
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IRS990/MissionDesc0THE PURPOSE OF THE PARTNERS PROGRAM IS TO CREATE PROGRAMS & PARTNERSHIPS THAT SUPPORT NEARLY 300 LOW-INCOME OAKLAND UNIFIED SCHOOL DISTRICT STUDENTS AND THEIR FAMILIES EACH YEAR, IN THEIR QUEST TO FIND AND ACCESS HIGH QUALITY COLLEGE PREPARATORY EDUCATIONAL OPPORTUNITIES & EVENTUALLY TO ATTEND AND GRADUATE FROM COLLEGE. WE DO THIS THROUGH FOUR PROGRAMS: A SUMMER ACADEMIC ENRICHMENT PROGRAM FOR MIDDLE SCHOOL STUDENTS (ENTERING ITS 27TH YEAR); AN ACADEMIC YEAR TUTORING PROGRAM TO SUPPORT THE SUMMER STUDENTS DURING THE SCHOOL YEAR; A HIGH SCHOOL TRANSITION PROGRAM THAT FACILITATES INFORMATION AND EDUCATION FOR THE 8TH GRADERS & THEIR FAMILIES; & A COLLEGE COUNSELING COLLABORATIVE PROGRAM FOR ALUMNI OF OUR MIDDLE SCHOOL PROGRAMS. THE GOAL IS TO CREATE A PIPELINE FOR THESE STUDENTS & THEIR FAMILIES, GUIDING THEM THROUGH THE TRANSITIONS BETWEEN SCHOOL LEVELS (MIDDLE TO HIGH SCHOOL, HIGH SCHOOL TO COLLEGE) & THROUGH ACADEMIC & PERSONAL STRUGGLES, ALL THE WAY THROUGH TO COLLEGE GRADUATION.
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IRS990/OtherExpensesGrp/Desc0FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt014434
IRS990/OtherExpensesGrp/ProgramServicesAmt14787
IRS990/OtherExpensesGrp/ProgramServicesAmt21902
IRS990/OtherExpensesGrp/TotalAmt014826
IRS990/OtherExpensesGrp/TotalAmt15420
IRS990/OtherExpensesGrp/TotalAmt22128
IRS990/OtherLiabilitiesGrp/BOYAmt0250816
IRS990/OtherLiabilitiesGrp/EOYAmt0283791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0837
IRS990/PayrollTaxesGrp/ProgramServicesAmt08589
IRS990/PayrollTaxesGrp/TotalAmt09426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0558475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02890
IRS990/PrincipalOfficerNm0STEVEN BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09044
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMIC YEAR MIDDLE SCHOOL PARTNERSHIP HAD ANOTHER TREMENDOUS YEAR WORKING WITH OUR PARTNER MIDDLE SCHOOLS, KIPP BRIDGE AND WESTLAKE MIDDLE SCHOOL. DURING THE SCHOOL YEAR WE TUTOR AND SERVE CLOSE TO 50 STUDENTS PER SEMESTER AT KIPP BRIDGE FROM GRADES 5 - 8. EACH WEEK WE SEE APPROXIMATELY 20 - 25 STUDENTS THROUGHOUT BOTH SEMESTERS. WITH 7 - 8 TUTORS, A SITE LEADER (COLLEGE INTERN), AND A PROGRAM LEADER TO SUPPORT THE STUDENTS, WE MAINTAIN A 3 TO 1 STUDENT-TUTOR RATIO. OUR SESSIONS CONSIST OF TUTORING AND SPECIALIZED HOMEWORK SUPPORT IN ALL GENERAL CORE CLASSES (MATH, READING, SCIENCE, AND WRITING) WITH A CONCENTRATED FOCUS ON MATH AND SCIENCE. THIS FORMAT HAS ALLOWED US TO REACH MORE OF THEIR STUDENTS ACADEMICALLY FROM EACH GRADE LEVEL AND OFFER NEEDED SUPPORT IN PARTICULAR DISCIPLINES. WE EXPANDED OUR SERVICES FROM ONE-DAY-A-WEEK TO TWO-DAYS-A-WEEK AT WESTLAKE MIDDLE SCHOOL. THIS INCREASE OFFERS STUDENTS CONSISTENT, HIGH QUALITY, AND INDIVIDUALIZED ACADEMIC SUPPORT. THE SECOND DAY ALLOWS US TO WORK WITH EACH STUDENT ON TIME MANAGEMENT, ORGANIZATION, AND STUDY SKILLS IN ADDITION TO HOMEWORK, TEST PREPARATION, AND REVIEWING CLASS CONCEPTS. OUR TUTORS ARE ABLE TO CHECK ON THE PROGRESS OF ASSIGNMENTS, TESTS, AND COMPREHENSION OF CORE CONCEPTS, AS WELL AS BUILD STRONGER RELATIONSHIPS WITH STUDENTS THROUGH COMMUNITY BUILDING ACTIVITIES. IN ADDITION, OUR 3 TO 1 STUDENT-TUTOR RATIO (20-22 STUDENTS AND 7-8 MIDDLE SCHOOL) ALLOWS FOR STRONG RELATIONSHIPS TO FORM BETWEEN MENTORS AND THE MIDDLE SCHOOL STUDENTS. THESE STRIDES FORWARD HAVE MADE PARTNERS A STAPLE IN WESTLAKE'S AFTER SCHOOL PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047658
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH SCHOOL TRANSITION PROGRAM - HSTPTHE HIGH SCHOOL TRANSITION PROGRAM COMPLETED THE 2013 YEAR WITH GREAT SUCCESS. THE PROGRAM PROVIDED 4 WORKSHOPS THROUGHOUT THE SCHOOL YEAR. DURING THESE WORKSHOPS, PARTNERS STAFF ASSISTED FAMILIES WITH THE APPLICATION PROCESS FOR CHARTER, PRIVATE, PUBLIC, AND PAROCHIAL SCHOOLS, SUCCESSFULLY ENROLLING 32 EIGHTH GRADE STUDENTS IN 13 DIFFERENT HIGH SCHOOLS. THE WORKSHOP UTILIZES SMALL GROUPS AND LECTURES WITH A 1 TO 5 RATIO OF STAFF TO FAMILIES TO ENSURE STUDENTS WERE APPLYING TO SCHOOLS THAT MATCHED THEIR INTERESTS AND ABILITIES. TO ENSURE PROGRAM REACH AND RELEVANCE, THE WORKSHOPS ALSO PROVIDE AT LEAST 2 STAFF MEMBERS WHO SPEAK LANGUAGES OTHER THAN ENGLISH.THE COLLEGE COUNSELING - CCCTHE COLLEGE COUNSELING COLLABORATIVE (CCC) CONTINUED TO ENSURE POST-HIGH SCHOOL ACADEMIC OPPORTUNITIES FOR PARTNERS STUDENTS. THIS COLLABORATIVE EFFORT IS NOW IN ITS 2ND YEAR OF EXISTENCE. THE CCC WORKED WITH 20 ELEVENTH GRADE STUDENTS ENTERING THEIR SENIOR YEAR, ASSISTING THEM WITH THE COLLEGE APPLICATION PROCESS, FINANCIAL AID PROCESS, AND ACADEMIC ADVISEMENT. ON AVERAGE, STUDENTS WERE ABLE TO APPLY TO 5 - 7 SCHOOLS OF THEIR CHOOSING. ALL OF THE STUDENTS IN THE PROGRAM CARRIED A B AVERAGE AND SUCCESSFULLY COMPLETED THEIR A-G REQUIREMENTS. THE QUALITY OF THE PROGRAM DEPENDS ON OUR SMALL RATIO OF 1 STAFF MEMBER TO EVERY 3 STUDENTS. SMALL RATIOS EQUATE TO EFFECTIVENESS. THIS GIVES EACH STUDENT AN OPPORTUNITY TO LOCATE AND SELECT THE BEST COLLEGES ACCORDING TO THEIR ACADEMIC AND SOCIAL INTERESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0340680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08348
IRS990/PYRevenuesLessExpensesAmt014303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0340680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09044
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941492272
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0382112
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0382112
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0570664
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0631060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098236
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0521048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0570664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0553549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0521048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0487683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0553549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0401496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0487683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012454856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0102400
IRS990ScheduleD/ExpensesSubtotalAmt0279712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088396
IRS990ScheduleD/OtherExpensesIncludedAmt012454856
IRS990ScheduleD/OtherExpensesNotIncludedAmt0102400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleD/OtherRevenueAmt015446302
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0102400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0631060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS UNDER MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/RevenueNotReportedAmt015534698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0102400
IRS990ScheduleD/RevenueSubtotalAmt0260357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL DRAW FROM THE ENDOWMENT FUNDS PROGRAM EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED ENTITY REVENUE 15,446,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ELIMINATIONS IN CONSOLIDATION 102,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONSOLIDATED ENTITY EXPENSES 12,454,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ELIMINATIONS IN CONSOLIDATION 102,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0631060
IRS990ScheduleD/TotalExpensesPerForm990Amt0382112
IRS990ScheduleD/TotalLiabilityAmt0283791
IRS990ScheduleD/TotalRevenuePerForm990Amt0362757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015795055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012734568
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0364090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE DEVANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0409748
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF THE RETURN IS EMAILED TO ALL TRUSTEES WITH AN INVITATION TO JOIN A MEETING TO REVIEW THE ENTIRE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY COVERS ALL TRUSTEES AND REQUIRES ANNUAL DISCLOSURE OF AFFILIATIONS WITH ANY GRANTEE, BORROWER, OR OTHER ORGAINZATION WITH WHICH PARTNERS MAY HAVE A FINANCIAL RELATIONSHIP. THE POLICY REQUIRES WRITTEN AFFIRMATION BE RETURNED TO THE CORPORATE SECRETARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. A NOTICE DESCRIBING AVAILABILITY IS POSTED IN PLAIN VIEW IN THE BUSINESS OFFICE AND THE PARTNERS' OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 102,289. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941492272

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,040
Liabilities
$283,791
Net assets
$764,249
Revenue
$362,757
Expenses
$382,112
Net income
-$19,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.37$4.14$0.56$0.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.33$3.85$0.45$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.25$3.69$1.46$0.40$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.20$3.42$1.36$0.31$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.24$1.97$1.50$0.33$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.32$0.78$0.31$0.46$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$0.32$0.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.27$0.97$0.64$0.39$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.66$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.76$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.26$0.70$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.60$0.28
2011Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$0.18$0.18$0.00