Civic Intelligence

The Partners Program

990 • Fiscal year 2020 • EIN 20-2973102

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

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

Up

$2,208,857

Up $1,108,281 (+101%) from 2019

Net Assets

Up

$1,972,481

Up $1,195,633 (+154%) from 2019

Liabilities

Down

$236,376

Down $87,352 (-27%) from 2019

Revenue And Expenses

Revenue

Up

$1,497,809

Up $1,186,807 (+382%) from 2019

Expenses

Down

$331,731

Down $129,269 (-28%) from 2019

Net Income

Up

$1,166,078

Up $1,316,076 (+877%) from 2019

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

2020

Assets$2,208,857
Liabilities$236,376
Net Assets$1,972,481
Open 2020 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

2020

Revenue$1,497,809
Expenses$331,731
Net Income$1,166,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,571,089
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$654,276$1,703,345▲ $1,049,069
Cash and Non-Interest-Bearing Accounts$446,300$363,012▼ $83,288
Pledges and Grants Receivable-$142,500-
Total Assets$1,100,576$2,208,857▲ $1,108,281
Liabilities
Other Liabilities$314,578$224,346▼ $90,232
Accounts Payable and Accrued Expenses$9,150$12,030▲ $2,880
Total Liabilities$323,728$236,376▼ $87,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$776,848$1,972,481▲ $1,195,633
Total Net Assets Fund Balance$776,848$1,972,481▲ $1,195,633
Total Liabilities and Net Assets / Fund Balance$1,100,576$2,208,857▲ $1,108,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$654,277$1,000,000▲ $73,580$24,510$1,703,347
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arpad MolnarChair, Director
Alton NelsonDirector
Diana StaringDirector
Milton LongDirector
Vicki GillilandDirector
Steven BergerDirector (thru 06/20)
Monique DevaneDirector/head of School
Nancy LevinSecretary
Lawrence RicksenTreasurer (thru 06/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,630
Program Service Revenue
$0
Investment Income
$44,179
Other Revenue
$0
All Other Contributions
$1,453,630
Change in Net Assets
$1,166,078

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 Traded5$28,139Fair Market Value (FMV)
Total Noncash Contributions5$28,139-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,916
Other Expenses$42,815
Total Fundraising Expense$38,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,512$64,395$38,916$261,823
Payroll Taxes$10,463$3,221-$13,684
Other Employee Benefits$5,128$2,444-$7,572
Occupancy$207$6,885-$7,092
Depreciation Depletion$362$6,486-$6,848
Pension Plan Contributions$3,725$2,112-$5,837
Conferences and Meetings$680$3,995-$4,675
Fees for Services Other$4,224--$4,224
Fees for Services Accounting-$3,488-$3,488
Information Technology$1,512--$1,512
Office Expenses$13$1,174-$1,187
Other Expenses$222$644-$866
Total Functional Expenses$197,971$94,844$38,916$331,731
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$224,346
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Board Chair
Phone
5104202344
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arpad Molnar
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
74

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, 2020, 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 35TH CONSECUTIVE SUMMER AT COLLEGE PREP FROM JUNE 13 TO JULY 11, 2020. PARTNERS MONTH-LONG ACADEMIC PROGRAM PROVIDED VIRTUAL CLASSES BY ZOOM FOR OVER 80 SCHOLARS FROM 18 DIFFERENT PUBLIC MIDDLE SCHOOLS IN OAKLAND AND THE EAST BAY AREA. THESE SCHOLARS COMMITTED THEMSELVES FOR FOUR WEEKS TO THE PARTNERS EDUCATIONAL MENTORING MODEL THAT IS TRANSFORMATIVE, RIGOROUS, AND TOTALLY FUN. DESPITE THE PANDEMIC CONDITIONS AND AMID SOCIAL UNREST, PARTNERS PERSEVERED TO DELIVER SUMMER ACADEMIC PROGRAMMING WITH A FACULTY OF 14 TEACHERS AND 24 MENTORS (COLLEGE-AGE TEACHING INTERNS, AND HIGH SCHOOL-AGE ASSISTANT TEACHERS). ALONG WITH CORE CLASSES IN LANGUAGE ARTS AND MATH, PARTNERS OFFERED INSTRUCTION IN DRAWING, DANCE AND DIGITAL MEDIA. PARTNERS EMPHASIZED THE SOCIO-EMOTIONAL LIFE PATHWAYS WORKSHOP TO SUPPORT MENTAL HEALTH AND MINDFULNESS FOR OUR SCHOLARS, 100% OF WHOM IDENTIFY AS STUDENTS OF COLOR, AND 75% OF WHOM QUALIFY FOR FREE OR REDUCEDCOST MEALS. EACH CLASS WAS TAUGHT BY A PROFESSIONAL TEACHER AND AT LEAST TWO MENTORS, PRESERVING OUR 4:1 SCHOLAR TO INSTRUCTOR RATIO. DUE TO THE DIRE NEED FOR MORE ACADEMIC SUPPORT, PARTNERS ADDED WEEKLY AFTERSCHOOL, 1-ON-1 TUTORING, AND ENSURED THAT ALL OUR SCHOLARS HAD LAPTOPS AND WIFI. WITH THE INCREASED NEED FOR ACADEMIC SUPPORT IN THE COMMUNITY, OUR FORMAL MIDDLE SCHOOL PARTNERSHIPS FOR SUMMER ACADEMY (CLAREMONT, KIPP BRIDGE, ROSES IN CONCRETE, AND EDNA BREWER) INCREASED WITH THE ADDITION OF THESE OTHER MIDDLE SCHOOLS: ROOSEVELT, DOWNTOWN CHARTER ACADEMY, BAY FARM SCHOOL, BRET HARTE, COLISEUM COLLEGE PREP, AMERICAN INDIAN PUBLIC SCHOOL, WESTLAKE, MONTERA AND EAST BAY INNOVATION ACADEMY. OUR SUMMER ACADEMY 2020 THEME WAS FAMILY ROOTS WHICH WAS VERY APPROPRIATE FOR THE PANDEMIC TIMES AS WE REACHED OUT AND SUPPORTED OUR PARTNERS FAMILIES AND THEIR SCHOLARS THROUGHOUT THE SUMMER ACADEMY WEEKS. 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, BUILD-UP THEIR CONFIDENCE AND GRIT AND FEEL EMPOWERED TO MAKE THEIR DREAMS COME TRUE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, DIRECTOR
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IRS990/MissionDesc0WE PROVIDE TRANSFORMATIVE PROGRAMS THAT BOLSTER ACADEMIC ACHIEVEMENT AND IMPROVE ACCESS TO EDUCATIONAL OPPORTUNITIES AND RESOURCES FOR HARD-WORKING, UNDER-RESOURCED OAKLAND PUBLIC MIDDLE SCHOOL STUDENTS. TO DO THIS, WE BRING MIDDLE SCHOOLERS TOGETHER WITH TRAINED HIGH SCHOOL AND COLLEGE MENTORS, WITH THE GOAL OF FURTHERING EDUCATIONAL EQUITY AND SUCCESS FOR ALL.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07572
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ProgramServicesAmt06173
IRS990/OtherExpensesGrp/ProgramServicesAmt15353
IRS990/OtherExpensesGrp/ProgramServicesAmt21397
IRS990/OtherExpensesGrp/ProgramServicesAmt3222
IRS990/OtherExpensesGrp/TotalAmt06173
IRS990/OtherExpensesGrp/TotalAmt15353
IRS990/OtherExpensesGrp/TotalAmt21397
IRS990/OtherExpensesGrp/TotalAmt3866
IRS990/OtherLiabilitiesGrp/BOYAmt0314578
IRS990/OtherLiabilitiesGrp/EOYAmt0224346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03221
IRS990/PayrollTaxesGrp/ProgramServicesAmt010463
IRS990/PayrollTaxesGrp/TotalAmt013684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03725
IRS990/PensionPlanContributionsGrp/TotalAmt05837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARPAD MOLNAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC YEAR MENTORING (AYM) PROGRAMIN 2019-2020, PARTNERS ACADEMIC YEAR MENTORING (AYM) SUSTAINED ITS BEST-PRACTICE, 1-TO-1 AFTERSCHOOL TUTORING MODEL FOR TWO SEMESTERS THAT DIFFERED IMMENSELY. IN THE FALL AND WINTER 2019, PARTNERS IMPLEMENTED 49 TUTORIALS THAT WERE IN-PERSON FROM SEPTEMBER 2019 THROUGH JANUARY 2020. FROM FEBRUARY 2020 THROUGH MID-MARCH 2020, PARTNERS HAD 45 TUTORIALS THAT WERE IN-PERSON. IN MID-MARCH 2020, THE OAKLAND UNIFIED SCHOOL DISTRICT ANNOUNCED ITS DISTANCE-LEARNING PLAN AND WITH IT, PARTNERS BEGAN ITS DISTANCE-LEARNING TUTORIALS-TRANSITIONING ALL 45 TUTORIALS TO ZOOM SESSIONS. DESPITE THE PANDEMIC CONDITIONS, PARTNERS MANAGED TO INVOLVE ALMOST 200 MIDDLE AND HIGH SCHOOL STUDENTS IN AYM. DURING THE FALL AND WINTER 2019 IN-PERSON TUTORIAL PHASE, 18 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043080
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH SCHOOL ADVISING (HSA):IN 2019-2020, WEDNESDAYS CONTINUED TO BE THE "PARTNERS 8TH GRADE PROGRAM DAY AT COLLEGE PREP" IN WHICH SCHOLARS WERE EXPOSED TO HIGH SCHOOL TYPE PROGRAMMING AND PREPARATION IN THE HIGH SCHOOL ADVISING COMPONENT. PARTNERS 8TH GRADERS PARTICIPATED IN HIGH SCHOOL LEVEL ELECTIVES AND STANDARDIZED TEST PREP. THE UNIQUE COLLABORATION WITH AEQUORA, A NATIONWIDE LATIN LANGUAGE AND ACADEMIC ENRICHMENT CURRICULUM FROM THE PAIDEIA INSTITUTE, EVOLVED FROM ITS PILOT THE YEAR BEFORE TO BECOME A STRONG AND POPULAR AFTERSCHOOL OPTION AT CLAREMONT MIDDLE SCHOOL. ON-CAMPUS AT COLLEGE PREP, PARTNERS 8TH GRADERS CONTINUED THEIR PARTICIPATION 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 STANDARDIZED EXAMS. ALSO, PARTNERS PILOTED A FINANCIAL LITERACY CURRICULUM FROM THE JUNIOR ACHIEVEMENT USA ORGANIZATION, ENTITLED "FINANCE PARK." FINANCE PARK WAS TAUGHT BY A PARTNERS MENTOR; THE CURRICULUM UNITS INTRODUCED PRACTICAL, LIFE-LESSON CONCEPTS IN FINANCIAL LITERACY SUCH AS PERCENTAGES, INTEREST, START-UP BUSINESS PRACTICES AND EMPLOYEE PAY STUB BREAKDOWN OF LINE ITEMS IN ADDITION TO OTHER CONCEPTS SUCH AS BANKING AND BANK ACCOUNT MANAGEMENT AND THE REAL-LIFE CHALLENGE OF CREATING BUDGETS AND LIVING WITHIN ONE'S BUDGET. IN THE REALM OF LIFE SKILLS, THE 8TH GRADERS PARTICIPATED IN A COLLEGE PREP STUDENT'S EAGLE SCOUT AFTERSCHOOL PROJECT, "BASICS OF FIRST AID AND EMERGENCY TECHNIQUES." THE PARTNERS HIGH SCHOOL ADVISING COMPONENT CONTINUED AGAIN WITH OUR ANNUAL SUPPORT FOR OUR SCHOLARS AND THEIR FAMILIES DURING HIGH SCHOOL APPLICATION AND ADMISSIONS SEASON, WITH PERSONALIZED CONFERENCES AND SUPPORT THROUGHOUT THE HIGH SCHOOL ADMISSIONS SEASON. MORE AND MORE PRIVATE 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. PARTNERS STAFF CONTINUED ITS ADVOCACY FOR OUR 8TH GRADE SCHOLARS THROUGHOUT THE PANDEMIC PERIOD. THE 28 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; COLISEUM COLLEGE PREP ACADEMY; ENVISION ACADEMY; KIPP KING IN SAN LEANDRO; OAKLAND CHARTER; OAKLAND HIGH; OAKLAND TECH; AND SKYLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030017
IRS990/PYOtherExpensesAmt0162097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127
IRS990/PYRevenuesLessExpensesAmt0-149998
IRS990/PYSalariesCompEmpBnftPaidAmt0298903
IRS990/PYTotalExpensesAmt0461000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01166078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/SupportAmt0331731
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0331731
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/BeginningYearBalanceAmt0654277
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01703347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073580
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0646043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0654277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0618127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0646043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0574347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0618127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0612566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0574347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028710
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91490
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, 2020, 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/TermEndowmentBalanceEOYPct00.08510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0224346
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/CompensationBasedOnRltdOrgsAmt0446039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0104166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE DEVANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0577091
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/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028139
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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,857
Liabilities
$236,376
Net assets
$1,972,481
Revenue
$1,497,809
Expenses
$331,731
Net income
$1,166,078
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
2020Detailed filing. Detailed filing data is available for this year.$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