Civic Intelligence

The Partners Program

990 • Fiscal year 2018 • EIN 20-2973102

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

(510) 420-2344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,140,948

Down $97,071 (-7.8%) from 2017

Net Assets

Down

$924,280

Down $46,354 (-4.8%) from 2017

Liabilities

Down

$216,668

Down $50,717 (-19%) from 2017

Revenue And Expenses

Revenue

Down

$320,486

Down $319,082 (-50%) from 2017

Expenses

Up

$397,493

Up $3,767 (+1.0%) from 2017

Net Income

Down

-$77,007

Down $322,849 (-131%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,140,948
Liabilities$216,668
Net Assets$924,280
Open 2018 Filing

Operations Trend

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

2018

Revenue$320,486
Expenses$397,493
Net Income-$77,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$345,582
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 in Publicly Traded Securities$618,127$646,042▲ $27,915
Cash and Non-Interest-Bearing Accounts$380,217$352,669▼ $27,548
Pledges and Grants Receivable$239,675$142,237▼ $97,438
Total Assets$1,238,019$1,140,948▼ $97,071
Liabilities
Other Liabilities$267,385$206,962▼ $60,423
Accounts Payable and Accrued Expenses-$9,706-
Total Liabilities$267,385$216,668▼ $50,717
Net Assets / Fund Balance
Permanently Rstr Net Assets$558,475$558,475→ $0
Temporarily Rstr Net Assets$412,159$365,805▼ $46,354
Total Net Assets Fund Balance$970,634$924,280▼ $46,354
Total Liabilities and Net Assets / Fund Balance$1,238,019$1,140,948▼ $97,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$618,127-▲ $52,156$24,240$646,043
2016$574,347-▲ $67,970$24,190$618,127
2015$612,566-▲ $9,508$28,710$574,347
2014$631,060-▲ $14,416$32,910$612,566
2013$570,664-▲ $98,236$37,840$631,060
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven BergerInterim President
Arpad MolnarPresident
Diana StaringTrustee
Kate FreelandTrustee
Lawrence RicksenTrustee
Nancy LevinTrustee
Vickie GillilandTrustee
Anne BuckleyTrustee (thru May 2018)
Jim CervantesTrustee (thru May 2018)
Monique DevaneTrustee, Head of School
Murray CohenSecretary (thru May 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$296,430
Program Service Revenue
$2,319
Investment Income
$21,737
Other Revenue
$0
All Other Contributions
$247,430
Change in Net Assets
$-77,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,568
Other Expenses$125,925
Total Fundraising Expense$37,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,348$56,521$37,370$247,239
Occupancy$30,127$5,558-$35,685
Depreciation Depletion$26,755$4,731-$31,486
Office Expenses$6,324$3,460-$9,784
Payroll Taxes$6,324$2,980-$9,304
Information Technology$7,830$400-$8,230
Other Employee Benefits$7,020$649-$7,669
Pension Plan Contributions$4,920$2,436-$7,356
Fees for Services Accounting-$4,275-$4,275
Travel$3,300--$3,300
Other Expenses$1,316$968-$2,284
Conferences and Meetings-$1,726-$1,726
Fees for Services Other$612--$612
Total Functional Expenses$275,421$84,702$37,370$397,493
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$206,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“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 12

“As a supporting organization, the trustees of the the partners program primarily serve in a fundraising capacity and do not customarily engage in material transactions that could give rise to potential conflicts. The college preparatory school, its related organization, is primarily responsible for engaging in material contracts and relationships that could potentially give rise to conflicts of interest. Therefore, the trustees, officers, directors, and key employees of the college preparatory school are required to disclose annually whether any interests may give rise to conflicts and regularly monitor and enforce compliance with the established conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VI, SECTION B, LINES 13-14:

“All business functions are handled by the college preparatory school which does have such policies.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Arpad Molnar
Title
President
Phone
5104202344
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arpad Molnar
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
52

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The school and tpp are qualified organizations exempt form federal income and california franchise taxes under the provisions of the sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0SUMMER ACADEMY (SA) PROGRAMPARTNERS COMPLETED ITS 32ND ANNUAL SUMMER ACADEMY COMPONENT IN 2018, GRADUATING 22 RISING 9TH GRADERS (WHO MATRICULATED AT 11 HIGH SCHOOLS) AND SERVING 89 TOTAL STUDENTS IN THE MIDDLE SCHOOL GRADES. MOST OF THE ENTERING, RISING 7TH GRADE STUDENTS ATTEND OAKLAND UNIFIED SCHOOL DISTRICT MIDDLE SCHOOLS, BOTH TRADITIONAL NEIGHBORHOOD COMMUNITY MIDDLE SCHOOL AND COMMUNITY CHARTER MIDDLE SCHOOL. WHILE ATTENDING OUR SUMMER ACADEMY, STUDENTS RECEIVE WHAT IS OFTEN NOT POSSIBLE IN PUBLIC SCHOOLS DUE TO FUNDING CONSTRAINTS: SMALL CLASS SIZES (AVERAGE SIZE: 10 STUDENTS/CLASS), A RICH ARTS COMPONENT FOCUSED ON DANCE AND THE VISUAL ARTS; A COURSE IN LANGUAGE ARTS THAT INTEGRATES LITERARY ANALYSIS AND WRITING; MATH SKILLS DEVELOPMENT IN SMALL GROUPS; A STEM (SCIENCE; TECH; ENGINEERING; MATH) STRAND; DAILY MENTORING FROM HIGH-ACHIEVING HIGH SCHOOL STUDENTS (WITH A RATIO OF 1 MENTOR TO 3 MIDDLE SCHOOL STUDENTS); HANDS-ON PROJECTS ACROSS THE CURRICULUM; EXTRA-CURRICULAR ELECTIVES AND CLUBS SUCH AS SCIENCE AND YEARBOOK AND LOCAL FIELD TRIPS TO AN URBAN FARM, CULTURAL INSTITUTIONS, A COMMUNITY-BUILDING, ROPES OUTDOOR ADVENTURE COURSE AND A COLLEGE INFORMATION TOUR OF THE UC BERKELEY CAMPUS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, HEAD OF SCHOOL
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IRS990/MissionDesc0WE PROVIDE TRANSFORMATIVE PROGRAMS THAT BOLSTER ACADEMIC ACHIEVEMENT AND IMPROVE ACCESS TO EDUCATIONAL OPPORTUNITIES AND RESOURCES FOR HARD-WORKING, UNDERSERVED 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.
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IRS990/OtherLiabilitiesGrp/BOYAmt0267385
IRS990/OtherLiabilitiesGrp/EOYAmt0206962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02980
IRS990/PayrollTaxesGrp/ProgramServicesAmt06324
IRS990/PayrollTaxesGrp/TotalAmt09304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04920
IRS990/PensionPlanContributionsGrp/TotalAmt07356
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0558475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARPAD MOLNAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC YEAR MENTORING (AYM) PROGRAMTHE ACADEMIC YEAR MENTORING (AYM) PROGRAM HAD ANOTHER PRODUCTIVE YEAR, COLLABORATING WITH OUR 3 FORMAL PARTNER MIDDLE SCHOOLS AS WELL AS OTHER LOCAL MIDDLE SCHOOLS WHO CONSTITUTE NEW SCHOOL PARTNERSHIPS. DURING THE ACADEMIC YEAR, 14 STUDENTS WERE MENTORED FROM CLAREMONT MIDDLE SCHOOL; 12 STUDENTS WERE MENTORED FROM KIPP BRIDGE CHARTER; 6 STUDENTS WERE MENTORED FROM WESTLAKE MIDDLE SCHOOL; AND STUDENTS FROM 7 OTHER LOCAL MIDDLE SCHOOLS TUTORED AT PARTNERS. WITH AN AVERAGE OF 32 MENTOR-TUTORS PER SEMESTER AND A PROGRAM MANAGER TO SUPPORT THE STUDENTS DURING AFTERSCHOOL TUTORING, WE MAINTAINED A 1-TO-1 STUDENT-MENTOR RATIO PER SEMESTER ON MOST WEEKS. OUR AFTERSCHOOL ENRICHMENT SESSIONS CONSIST OF TUTORING AND SPECIALIZED HOMEWORK SUPPORT IN ALL ACADEMIC CORE CLASSES (MATH, READING, SCIENCE, AND WRITING) WITH A CONCENTRATED FOCUS ON MATH AND SCIENCE. THIS FORMAT ALLOWS FOR MORE FOCUSED, COMMON CORE-BASED INSTRUCTION FOR EACH GRADE LEVEL AND OFFERS NEEDED SUPPORT IN PARTICULAR DISCIPLINES IN THE CASE OF FOUNDATIONAL GAPS IN STUDENT SKILLS. IN 2017-2018, PARTNERS PILOTED AN ADAPTIVE LEARNING SOFTWARE CALLED "FRECKLE." THUS, THE AFTERSCHOOL TUTORIAL CONTENT ADDRESSED THE REAL-TIME ACADEMIC NEEDS OF OUR PARTNERS SCHOLARS.THE CONSISTENT PAIRING OF THE SAME MENTOR AND MENTEE, WEEKLY, AT OUR PARTNER SCHOOLS PROVIDED HIGH QUALITY AND INDIVIDUALIZED ACADEMIC SUPPORT. OUR MENTOR-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 1-TO-1 STUDENT-MENTOR ACADEMIC YEAR RATIO ALLOWS FOR STRONG TRUST RELATIONSHIPS TO FORM BETWEEN OUR MENTORS AND THE MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055778
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH SCHOOL ADVISING (HSA):THE HIGH SCHOOL ADVISING (HSA) COMPONENT COMPLETED THE 2017-2018 HIGH SCHOOL ADMISSIONS YEAR WITH GREAT SUCCESS AND OUTCOMES IN OAKLAND UNIFIED SCHOOL DISTRICT SCHOOLS AS WELL AS IN OTHER HIGH SCHOOLS IN THE EAST BAY. THE PROGRAM PROVIDED BOTH STANDARDIZED TEST PREP (AND TESTING TIME MANAGEMENT) WORKSHOPS AND HIGH SCHOOL APPLICATION WORKSHOPS THROUGHOUT THE FALL OF 2017. DURING THESE WORKSHOPS, PARTNERS STAFF ASSISTED FAMILIES WITH THE APPLICATION PROCESS FOR INDEPENDENT (PRIVATE), PAROCHIAL (PRIVATE), PUBLIC CHARTER AND TRADITIONAL PUBLIC HIGH SCHOOLS. THE WORKSHOPS RESULTED IN SUCCESSFULLY ENROLLING 22 EIGHTH GRADE STUDENTS IN A TOTAL OF 11 HIGH SCHOOLS IN THE OAKLAND AREA. THE WORKSHOPS UTILIZE 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 FUTURE PLANS. TO ENSURE PROGRAM REACH AND RELEVANCE, THE WORKSHOPS ALSO PROVIDE AT LEAST 2 COMMUNITY MEMBERS WHO SPEAK LANGUAGES OTHER THAN ENGLISH (SPANISH AND CANTONESE). IN 2017-2018, THE EIGHTH GRADE FAMILIES ALSO PARTICIPATED IN A HIGH SCHOOL FINANCIAL AID WORKSHOP IN DECEMBER FOR LOW-INCOME FAMILIES IN COLLABORATION WITH THE COLLEGE PREP ADMISSIONS OFFICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07620
IRS990/PYOtherExpensesAmt0104973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0245842
IRS990/PYSalariesCompEmpBnftPaidAmt0288753
IRS990/PYTotalExpensesAmt0393726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77007
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt049000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02319
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941492272
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0397493
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0397493
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0618127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0646043
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052156
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0574347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0618127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0612566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0574347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0631060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0612566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0570664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0631060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037840
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL DRAW FROM THE ENDOWMENT FUNDS PROGRAM EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AND TPP ARE QUALIFIED ORGANIZATIONS EXEMPT FORM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF THE SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0206962
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/CompensationBasedOnRltdOrgsAmt0381578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0113182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE DEVANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE, HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0513840
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MONIQUE DEVANE RECEIVES COMPENSATION FROM A RELATED ORGANIZATION, THE COLLEGE PREPARATORY SCHOOL. SHE IS THE HEAD OF SCHOOL AND AN OFFICER OF THE COLLEGE PREPARATORY SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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/ExplanationTxt2AS A SUPPORTING ORGANIZATION, THE TRUSTEES OF THE THE PARTNERS PROGRAM PRIMARILY SERVE IN A FUNDRAISING CAPACITY AND DO NOT CUSTOMARILY ENGAGE IN MATERIAL TRANSACTIONS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. THE COLLEGE PREPARATORY SCHOOL, ITS RELATED ORGANIZATION, IS PRIMARILY RESPONSIBLE FOR ENGAGING IN MATERIAL CONTRACTS AND RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO CONFLICTS OF INTEREST. THEREFORE, THE TRUSTEES, OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE COLLEGE PREPARATORY SCHOOL ARE REQUIRED TO DISCLOSE ANNUALLY WHETHER ANY INTERESTS MAY GIVE RISE TO CONFLICTS AND REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE ESTABLISHED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. A NOTICE DESCRIBING AVAILABILITY IS POSTED IN PLAIN VIEW IN THE BUSINESS OFFICE AND THE PARTNERS' OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BUSINESS FUNCTIONS ARE HANDLED BY THE COLLEGE PREPARATORY SCHOOL WHICH DOES HAVE SUCH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 13-14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941492272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,140,948
Liabilities
$216,668
Net assets
$924,280
Revenue
$320,486
Expenses
$397,493
Net income
-$77,007
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
2018Detailed filing. Detailed filing data is available for this year.$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