Civic Intelligence

The Partners Program

990 • Fiscal year 2019 • EIN 20-2973102

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,100,576

Down $40,372 (-3.5%) from 2018

Net Assets

Down

$776,848

Down $147,432 (-16%) from 2018

Liabilities

Up

$323,728

Up $107,060 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$311,002

Down $9,484 (-3.0%) from 2018

Expenses

Up

$461,000

Up $63,507 (+16%) from 2018

Net Income

Down

-$149,998

Down $72,991 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,100,576
Liabilities$323,728
Net Assets$776,848
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$311,002
Expenses$461,000
Net Income-$149,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$333,718
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$646,042$654,276▲ $8,234
Cash and Non-Interest-Bearing Accounts$352,669$446,300▲ $93,631
Pledges and Grants Receivable$142,237--
Total Assets$1,140,948$1,100,576▼ $40,372
Liabilities
Other Liabilities$206,962$314,578▲ $107,616
Accounts Payable and Accrued Expenses$9,706$9,150▼ $556
Total Liabilities$216,668$323,728▲ $107,060
Net Assets / Fund Balance
Permanently Rstr Net Assets$558,475$558,475→ $0
Temporarily Rstr Net Assets$365,805$218,373▼ $147,432
Total Net Assets Fund Balance$924,280$776,848▼ $147,432
Total Liabilities and Net Assets / Fund Balance$1,140,948$1,100,576▼ $40,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$646,043-▲ $32,304$24,070$654,277
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arpad MolnarBoard Chair
Diana StaringTrustee
Nancy LevinTrustee
Steven BergerTrustee
Vickie GillilandTrustee
Alton NelsonTrustee (start 9/18)
Monique DevaneTrustee/head of School
Kate FreelandSecretary
Lawrence RicksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,858
Program Service Revenue
$127
Investment Income
$30,017
Other Revenue
$0
All Other Contributions
$280,858
Change in Net Assets
$-149,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$35,237Fair Market Value (FMV)
Total Noncash Contributions4$35,237-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,903
Other Expenses$162,097
Total Fundraising Expense$36,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,877$60,016$36,921$269,814
Information Technology$19,178$19,344-$38,522
Occupancy$31,079$5,752-$36,831
Depreciation Depletion$28,789$4,979-$33,768
Fees for Services Other$6,000$9,800-$15,800
Payroll Taxes$12,539$3,087-$15,626
Other Employee Benefits$6,857$482-$7,339
Conferences and Meetings$2,596$3,760-$6,356
Pension Plan Contributions$4,094$2,030-$6,124
Office Expenses$1,344$2,394-$3,738
Fees for Services Accounting-$3,225-$3,225
Other Expenses$513$685-$1,198
Insurance-$700-$700
Travel-$32-$32
Total Functional Expenses$307,587$116,492$36,921$461,000
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$314,578
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 commitees 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 12C

“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
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arpad Molnar
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
59

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, 2019, 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 SUMMER ACADEMY IMPLEMENTED ITS 33RD CONSECUTIVE SUMMER AT COLLEGE PREP FROM JUNE 15 TO JULY 13. 92 STUDENTS FROM 20 DIFFERENT PUBLIC MIDDLE SCHOOLS IN OAKLAND AND THE EAST BAY AREA COMMITTED THEMSELVES FOR 4 WEEKS TO THE PARTNERS EDUCATIONAL MENTORING MODEL THAT IS TRANSFORMATIVE, RIGOROUS, AND TOTALLY FUN. 6 COLLEGE INTERNS AND 18 HIGH SCHOOL STUDENTS SERVED AS MENTOR ASSISTANT TEACHERS AND MENTORS TO DELIVER ANOTHER SUMMER FILLED WITH HARD WORK AND PURE JOY. OUR MIDDLE SCHOOL PARTNERS (CLAREMONT, KIPP BRIDGE, ROSES IN CONCRETE, AND EDNA BREWER) WERE JOINED BY A NEW SLATE OF MIDDLE SCHOOL PARTNERSHIPS: ROOSEVELT, DOWNTOWN CHARTER, COLISEUM COLLEGE PREP, AND EAST BAY INNOVATION ACADEMY. OUR SUMMER ACADEMY 2019 THEME WAS STUDENT VOICES. AT PARTNERS, OUR SCHOLARS COLLABORATE WITH THEIR MENTORS AND TEACHERS EVERY DAY TO LIFT UP THEIR VOICES, EMPOWER THEMSELVES AND BUILD CURIOSITY AND GRIT FROM WITHIN. SUMMER ACADEMY IS A SAFE, NURTURING ACADEMIC SPACE WHERE SCHOLARS USE THEIR UNIQUE VOICES TO TELL THEIR COMPELLING STORIES AND DREAM BIG. IN 2019, PARTNERS CORE CURRICULUM INCLUDED THE ANALYSIS OF TEXTS IN LANGUAGE ARTS; UNDERSTANDING COMPLEX WORD PROBLEMS IN ALGEBRA; AND DEVELOPING STUDENT VOICE, SELF-ADVOCACY AND AGENCY IN LIFE PATHWAYS, OUR SOCIAL-EMOTIONAL COURSE. TO BALANCE OUR CORE CLASSES, PARTNERS SCHOLARS CONTINUED THEIR STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) STRAND: SKETCHING AND DRAWING IN VISUAL ARTS, MOVEMENT AND STRETCHING IN MODERN DANCE CLASS, AND CODING, WEB, AND APP DESIGN THROUGH A NEW COLLABORATION WITH THE HIDDEN GENIUS PROJECT (LEARN MORE IN THE SPOTLIGHT SECTION). THE SUMMER ELECTIVES AND CLUBS INCLUDED ARTS & CRAFTS, SCIENCE, ATHLETICS, AND YEARBOOK. THE FIELD TRIP DESTINATIONS WERE A SCIENCE OF FOOD, GARDEN-TO-TABLE WORKSHOP FOR 7TH GRADERS; AN OAKLAND DOWNTOWN AND UPTOWN MURAL WALK FOR 8TH GRADERS; AND A KNITTING SESSION BY THE SOCIAL JUSTICE SEWING ACADEMY FOR 9TH GRADERS IN WHICH THE PARTNERS SCHOLARS CREATED QUILT PATCHES WITH EQUITY AND INCLUSION THEMES. AS WITH EVERY SUMMER, THE 9TH GRADERS VISITED THE UC BERKELEY ADMISSIONS OFFICE FOR A CAMPUS TOUR AND COLLEGE INFORMATION.
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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/NetAssetsOrFundBalancesBOYAmt0924280
IRS990/NetAssetsOrFundBalancesEOYAmt0776848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02566
IRS990/NoncashContributionsAmt035237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05752
IRS990/OccupancyGrp/ProgramServicesAmt031079
IRS990/OccupancyGrp/TotalAmt036831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OfficeExpensesGrp/ProgramServicesAmt01344
IRS990/OfficeExpensesGrp/TotalAmt03738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07339
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2685
IRS990/OtherExpensesGrp/ProgramServicesAmt012726
IRS990/OtherExpensesGrp/ProgramServicesAmt17036
IRS990/OtherExpensesGrp/ProgramServicesAmt21959
IRS990/OtherExpensesGrp/ProgramServicesAmt3513
IRS990/OtherExpensesGrp/TotalAmt012726
IRS990/OtherExpensesGrp/TotalAmt17222
IRS990/OtherExpensesGrp/TotalAmt21979
IRS990/OtherExpensesGrp/TotalAmt31198
IRS990/OtherLiabilitiesGrp/BOYAmt0206962
IRS990/OtherLiabilitiesGrp/EOYAmt0314578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/ProgramServicesAmt012539
IRS990/PayrollTaxesGrp/TotalAmt015626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04094
IRS990/PensionPlanContributionsGrp/TotalAmt06124
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0558475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARPAD MOLNAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC YEAR MENTORING (AYM) PROGRAMIN 2018-2019, PARTNERS ACADEMIC YEAR MENTORING (AYM) STREAMLINED ITS BEST-PRACTICE, 1-TO-1 AFTERSCHOOL TUTORING MODEL TO DOUBLE ITS ACADEMIC IMPACT, WORKING AT FULL CAPACITY WITH 50 TUTORIALS PER SEMESTER FOR A TOTAL OF 200 SCHOLARS ANNUALLY. AYM ALSO INCREASED THE NUMBER OF MENTORS WHO VOLUNTEERED AT TWO MENTORING VENUES ON A WEEKLY BASIS THE PARTNER MIDDLE SCHOOL SITE AND AT COLLEGE PREP. MENTORS TRAVELED BY SCHOOL VAN WEEKLY TO KIPP BRIDGE IN WEST OAKLAND AND CLAREMONT MIDDLE SCHOOL IN ROCKRIDGE. MEANWHILE, APPROXIMATELY 25 MENTORS TUTORED PARTNERS SCHOLARS FROM 16 PARTNER SCHOOLS IN OUTDOOR SPACES, CLASSROOMS, AND THE LIBRARY ON THE COLLEGE PREP CAMPUS. AYM MENTORS AND SCHOLARS CONTINUED TO USE RESOURCES FROM FRECKLE EDUCATION, AN ONLINE SOFTWARE PLATFORM THAT "DIFFERENTIATES INSTRUCTION ACROSS MATH, LANGUAGE ARTS, SOCIAL STUDIES, AND SCIENCE." MENTORS BUILT PROFOUND RELATIONSHIPS AND SUPPORTED THEIR PARTNERS SCHOLARS WITH CUSTOMIZED LEARNING PLANS, AS WELL AS WITH THEIR AUTHENTIC CARE AND UNDIVIDED ATTENTION. 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/ExpenseAmt059904
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH SCHOOL ADVISING (HSA):STARTING IN 2018-2019, WEDNESDAYS OFFICIALLY BECAME 8TH GRADE PROGRAM DAY. PARTNERS 8TH GRADERS IMMERSED THEMSELVES IN HIGH SCHOOL TYPE ELECTIVES AND STANDARDIZED TEST PREP. SCHOLARS STUDIED LATIN IN A UNIQUE COLLABORATION WITH AEQUORA, AN ENRICHMENT CURRICULUM FROM THE PAIDEIA INSTITUTE, AS WELL AS PARTICIPATED IN A STANDARDIZED TEST PREP COURSE WITH COMPASS EDUCATION GROUP. STUDENTS RECEIVED INDIVIDUALIZED TUTORING SESSIONS AND PRACTICE TESTS TO ASSESS AND IDENTIFY THEIR STRENGTHS AND CHALLENGES FOR ISEE, SSAT, AND HSPT. PARTNERS HIGH SCHOOL ADVISING ENGAGED EACH STUDENT'S FAMILY, INCLUDING PERSONALIZED CONFERENCES AND SUPPORT THROUGHOUT THE HIGH SCHOOL SEARCH EXPERIENCE. MORE AND MORE SCHOOLS NOW OFFER EQUITY AND INCLUSION INFORMATION NIGHTS AND FINANCIAL AID RESOURCE WORKSHOPS FOR 8TH GRADE FAMILIES OF COLOR IN THE BAY AREA. PARTNERS SUPPORTED OUR FAMILIES BY JOINING THEM AT THESE SESSIONS AND PROVIDING TRANSLATION SERVICES DURING THESE WORKSHOPS AS NEEDED. PARTNERS GUIDED FAMILIES THROUGH THE COMPLICATED "PARENT SECTION" OF PRIVATE HIGH SCHOOL APPLICATIONS, AS WELL AS THE FINANCIAL AID APPLICATION. FOR OUR SCHOLARS, PARTNERS WROTE LETTERS OF RECOMMENDATION TO HIGH SCHOOLS AND HELD INTERVIEW SIMULATIONS TO PREPARE OUR SCHOLARS FOR THESE UNFAMILIAR SCENARIOS IN THE HIGH SCHOOL APPLICATION PROCESS. ALL ALONG THE WAY, PARTNERS ADVOCATED FOR AND SUPPORTED OUR SCHOLARS. THE OUTSTANDING NEWS IN SPRING 2019 OUR 30 PARTNERS SCHOLARS MATRICULATED TO THESE OAKLAND HIGH SCHOOLS AS WELL AS OTHER TOP-NOTCH PUBLIC AND INDEPENDENT HIGH SCHOOLS IN THE BAY AREA: AMERICAN INDIAN; BENTLEY SCHOOL; COLISEUM COLLEGE PREP ACADEMY; CRISTO REY; DE LA SALLE; DEER VALLEY; ENVISION ACADEMY; MOREAU CATHOLIC; OAKLAND CHARTER; OAKLAND HIGH; OAKLAND TECH; SKYLINE; AND ST. JOSEPH NOTRE DAME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021737
IRS990/PYOtherExpensesAmt0125925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02319
IRS990/PYRevenuesLessExpensesAmt0-77007
IRS990/PYSalariesCompEmpBnftPaidAmt0271568
IRS990/PYTotalExpensesAmt0397493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127
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/SupportAmt0461000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0461000
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0646043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0654277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032304
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0646043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0574347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0618127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0612566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0574347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0631060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0612566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032910
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85360
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, 2019, 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/TermEndowmentBalanceEOYPct00.14640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0314578
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/CompensationBasedOnRltdOrgsAmt0416578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0109468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE DEVANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0546878
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035237
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES ITS RELATED ORGANIZATION'S, THE COLLEGE PREPARATORY SCHOOL, THIRD-PARTY BROKER TO SELL DONATED SECURITIES WHEN RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITEES 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 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,576
Liabilities
$323,728
Net assets
$776,848
Revenue
$311,002
Expenses
$461,000
Net income
-$149,998
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
2019Detailed filing. Detailed filing data is available for this year.$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