Civic Intelligence

The Partners Program

990 • Fiscal year 2015 • EIN 20-2973102

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.COLLEGE-PREP.ORG
6100 BroadwayOakland, CA 94618

(510) 420-2344

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,006,303

Down $41,737 (-4.0%) from 2014

Net Assets

Down

$755,684

Down $8,565 (-1.1%) from 2014

Liabilities

Down

$250,619

Down $33,172 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$386,622

Up $23,865 (+6.6%) from 2014

Expenses

Up

$400,562

Up $18,450 (+4.8%) from 2014

Net Income

Up

-$13,940

Up $5,415 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$1,006,303
Liabilities$250,619
Net Assets$755,684
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$386,622
Expenses$400,562
Net Income-$13,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$386,622
Mission and Program Overview

Mission

The purpose of the partners program is to create relevant and responsive programs and partnerships that support nearly 200 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 and eventually to attend and graduate from college. We do this through three programs: a summer academic enrichment program for middle school students (entering its 28th year); an academic year mentoring and tutoring program to support the summer students during the academic year; and, a high school transition program to help 8th graders and their families better understand the process of high school admissions. The goal is to create a pipeline for these students and their families, guiding them through the transitions between school levels (middle to high school) and through academic and personal challenges, all the way to college matriculation.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$631,060$612,566▼ $18,494
Cash and Non-Interest-Bearing Accounts$414,090$393,737▼ $20,353
Prepaid Expenses and Deferred Charges$2,890--
Total Assets$1,048,040$1,006,303▼ $41,737
Liabilities
Other Liabilities$283,791$241,232▼ $42,559
Accounts Payable and Accrued Expenses-$9,387-
Total Liabilities$283,791$250,619▼ $33,172
Net Assets / Fund Balance
Permanently Rstr Net Assets$558,475$558,475→ $0
Temporarily Rstr Net Assets$205,774$197,209▼ $8,565
Total Net Assets Fund Balance$764,249$755,684▼ $8,565
Total Liabilities and Net Assets / Fund Balance$1,048,040$1,006,303▼ $41,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$612,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$631,060-▲ $14,416$32,910$612,566
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven BergerPresident, Trustee
Murray CohenSecretary, Trustee
Anne BuckleyTrustee
James GillilandTrustee
Kate FreelandTrustee
Lawrence RicksenTrustee
Monique DevaneTrustee
Nancy LevinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$367,005
Program Service Revenue
$10,521
Investment Income
$9,096
Other Revenue
$0
All Other Contributions
$367,005
Change in Net Assets
$-13,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,605,021
Total Revenue per Audited Statements
$13,991,643
Total Revenue per Form 990
$386,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,993
Other Expenses$192,569
Total Fundraising Expense$20,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,378$56,157$20,374$179,909
Fees for Services Other$81,680--$81,680
Depreciation Depletion$27,433$1,072-$28,505
Fees for Services Management$22,287$929-$23,216
Other Employee Benefits$18,064$927-$18,991
Office Expenses$5,360$4,180-$9,540
Payroll Taxes$7,967$486-$8,453
Travel$3,946--$3,946
Occupancy$3,449$107-$3,556
Information Technology$2,154$1,368-$3,522
Fees for Services Accounting-$3,012-$3,012
Pension Plan Contributions$320$320-$640
Other Expenses$429$178-$429
Conferences and Meetings-$380-$380
All Other Expenses-$20-$20
Total Functional Expenses$309,889$70,299$20,374$400,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,045,169
Expenses Not Reported on Form 990$12,644,607
Expenses per Audited Statements$400,562
Total Expenses per Form 990$400,562
Expenses Not Reported on Financial Statements$0
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$241,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
The Partners Program
EIN
20-2973102
Phone
5104202344
Address
6100 BROADWAY, OAKLAND, CA 94618

Signing Officer

Name
Steven Berger
Title
Chair
Phone
5104202344
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Berger
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 81,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,680.”

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, 2015, 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 13,599,646.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity expenses 12,644,607.”

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IRS990/Desc0PARTNERS COMPLETED ITS 28TH ANNUAL SUMMER ACADEMY PROGRAM IN 2014, GRADUATING 32 RISING 9TH GRADERS AND SERVING 93 TOTAL STUDENTS IN THE MIDDLE SCHOOL GRADES. ALL ENTERING STUDENTS ATTEND OAKLAND UNIFIED SCHOOL DISTRICT MIDDLE SCHOOLS. WHILE ATTENDING OUR SUMMER ACADEMY 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 ACHIVING 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 RELEVANT AND RESPONSIVE PROGRAMS AND PARTNERSHIPS THAT SUPPORT NEARLY 200 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 AND EVENTUALLY TO ATTEND AND GRADUATE FROM COLLEGE. WE DO THIS THROUGH THREE PROGRAMS: A SUMMER ACADEMIC ENRICHMENT PROGRAM FOR MIDDLE SCHOOL STUDENTS (ENTERING ITS 28TH YEAR); AN ACADEMIC YEAR MENTORING AND TUTORING PROGRAM TO SUPPORT THE SUMMER STUDENTS DURING THE ACADEMIC YEAR; AND, A HIGH SCHOOL TRANSITION PROGRAM TO HELP 8TH GRADERS AND THEIR FAMILIES BETTER UNDERSTAND THE PROCESS OF HIGH SCHOOL ADMISSIONS. THE GOAL IS TO CREATE A PIPELINE FOR THESE STUDENTS AND THEIR FAMILIES, GUIDING THEM THROUGH THE TRANSITIONS BETWEEN SCHOOL LEVELS (MIDDLE TO HIGH SCHOOL) AND THROUGH ACADEMIC AND PERSONAL CHALLENGES, ALL THE WAY TO COLLEGE MATRICULATION.
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt025399
IRS990/OtherExpensesGrp/ProgramServicesAmt13746
IRS990/OtherExpensesGrp/ProgramServicesAmt24277
IRS990/OtherExpensesGrp/ProgramServicesAmt3429
IRS990/OtherExpensesGrp/TotalAmt025502
IRS990/OtherExpensesGrp/TotalAmt14806
IRS990/OtherExpensesGrp/TotalAmt24455
IRS990/OtherExpensesGrp/TotalAmt3429
IRS990/OtherLiabilitiesGrp/BOYAmt0283791
IRS990/OtherLiabilitiesGrp/EOYAmt0241232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0486
IRS990/PayrollTaxesGrp/ProgramServicesAmt07967
IRS990/PayrollTaxesGrp/TotalAmt08453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320
IRS990/PensionPlanContributionsGrp/TotalAmt0640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0558475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02890
IRS990/PrincipalOfficerNm0STEVEN BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010521
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 8 - 9 TUTORS, A SITE LEADER (COLLEGE INTERN), AND A PROGRAM MANAGER 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. LAST YEAR, 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 MENTORS) ALLOWS FOR STRONG RELATIONSHIPS TO FORM BETWEEN MENTORS AND THE MIDDLE SCHOOL STUDENTS. THESE STRIDES FORWARD HAVE MADE PARTNERS A CONSISTENT COMPONENT IN WESTLAKE'S AFTER SCHOOL PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039983
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH SCHOOL TRANSITION PROGRAM - HSTPTHE HIGH SCHOOL TRANSITION PROGRAM COMPLETED THE 2014 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010030
IRS990/PYOtherExpensesAmt0194817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09044
IRS990/PYRevenuesLessExpensesAmt0-19355
IRS990/PYSalariesCompEmpBnftPaidAmt0187295
IRS990/PYTotalExpensesAmt0382112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09960
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941492272
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0400562
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0400562
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/BeginningYearBalanceAmt0631060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0612566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014416
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0570664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0631060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0521048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0570664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0553549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0521048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0487683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0553549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012644607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0400562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05375
IRS990ScheduleD/OtherExpensesIncludedAmt012644607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleD/OtherRevenueAmt013599646
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0612566
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS UNDER MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/RevenueNotReportedAmt013605021
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386622
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, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED ENTITY REVENUE 13,599,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONSOLIDATED ENTITY EXPENSES 12,644,607.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0612566
IRS990ScheduleD/TotalExpensesPerForm990Amt0400562
IRS990ScheduleD/TotalLiabilityAmt0241232
IRS990ScheduleD/TotalRevenuePerForm990Amt0386622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013991643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013045169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0415500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE DEVANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0442356
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 81,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,680.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,303
Liabilities
$250,619
Net assets
$755,684
Revenue
$386,622
Expenses
$400,562
Net income
-$13,940
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