Civic Intelligence

The Partners Program

990 • Fiscal year 2021 • EIN 20-2973102

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

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

(510) 420-2359

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,623,727

Up $1,414,870 (+64%) from 2020

Net Assets

Up

$3,419,118

Up $1,446,637 (+73%) from 2020

Liabilities

Down

$204,609

Down $31,767 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$1,355,273

Down $142,536 (-9.5%) from 2020

Expenses

Down

$314,162

Down $17,569 (-5.3%) from 2020

Net Income

Down

$1,041,111

Down $124,967 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$3,623,727
Liabilities$204,609
Net Assets$3,419,118
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,355,273
Expenses$314,162
Net Income$1,041,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,479,988
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$1,703,345$2,155,939▲ $452,594
Pledges and Grants Receivable$142,500$1,000,000▲ $857,500
Cash and Non-Interest-Bearing Accounts$363,012$467,788▲ $104,776
Total Assets$2,208,857$3,623,727▲ $1,414,870
Liabilities
Other Liabilities$224,346$198,120▼ $26,226
Accounts Payable and Accrued Expenses$12,030$6,489▼ $5,541
Total Liabilities$236,376$204,609▼ $31,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,972,481$3,419,118▲ $1,446,637
Total Net Assets Fund Balance$1,972,481$3,419,118▲ $1,446,637
Total Liabilities and Net Assets / Fund Balance$2,208,857$3,623,727▲ $1,414,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,703,347$1,000,000▲ $518,174$65,580$3,155,941
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Samuel BeltranDirector of Partners ProgramFT$119,774$119,774

Board Members and Trustees

NameTitle
Arpad MolnarChair, Director
Alton NelsonDirector
Diana StaringDirector
Milton LongDirector
Vicki GillilandDirector
Rick HellerDirector (as of 07/20)
Monique DevaneDirector/head of School
Nancy LevinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,524
Program Service Revenue
$0
Investment Income
$112,749
Other Revenue
$0
All Other Contributions
$1,242,524
Change in Net Assets
$1,041,111

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 Traded2$25,305Fair Market Value (FMV)
Total Noncash Contributions2$25,305-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,229
Other Expenses$58,933
Total Fundraising Expense$41,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,377$68,963$41,848$233,188
Occupancy$9,329$11,224-$20,553
Payroll Taxes$9,342$3,491-$12,833
Depreciation Depletion$528$9,447-$9,975
Information Technology$8,357$593-$8,950
Pension Plan Contributions$2,650$2,270-$4,920
Other Employee Benefits$2,663$1,625-$4,288
Fees for Services Accounting-$3,825-$3,825
Conferences and Meetings$2,143--$2,143
Office Expenses$58$928-$986
Other Expenses$834$836-$836
Total Functional Expenses$169,087$103,227$41,848$314,162
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$198,120
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 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 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
5104202359
Address
6100 BROADWAY, OAKLAND, CA 94618

Signing Officer

Name
Arpad Molnar
Title
Board Chair
Phone
5104202344
Signed
2022-03-01
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
17
Volunteers
70

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, 2021, 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) PROGRAMIN 2020-2021, PARTNERS SUMMER ACADEMY IMPLEMENTED ITS 36TH CONSECUTIVE SUMMER AT COLLEGE PREP. THIS YEAR'S SUMMER ACADEMY WAS AN ESPECIALLY POIGNANT REMINDER OF THE POSITIVE IMPACT OF OUR PROGRAM. WE ARE HAPPY AND PROUD TO REPORT THAT THE 36TH SEASON WAS A SUCCESSFUL AND FUN ENDEAVOR. SUMMER ACADEMY 2021 INSTRUCTIONAL DAYS WERE HELD FROM JUNE 12 TO JULY 10 (9TH GRADE GRADUATION DAY). STRICT COVID-19 SAFETY PROTOCOLS WERE IMPLEMENTED WITH THE INTREPID GUIDANCE AND SUPPORT OF OUR NEW SUMMER ACADEMY HEALTH COORDINATOR. APPROXIMATELY 60 SEVENTH, EIGHTH, AND NINTH GRADERS FROM 12 DIFFERENT OAKLAND MIDDLE SCHOOLS JOINED US FOR A HYBRID MODEL OF 2-DAYS IN-PERSON AND 2-DAYS ZOOM DISTANCE-LEARNING. THE PARTNERS 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 9 TEACHERS AND 29 MENTORS (COLLEGE-AGE TEACHING INTERNS, AND HIGH SCHOOL-AGE ASSISTANT TEACHERS). THE 29 SUMMER MENTORS SERVED AS ROLE-MODELS TO THE MIDDLE SCHOOLERS AND TOOK LEADERSHIP POSITIONS THROUGHOUT THE SUMMER. 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 REDUCED-COST MEALS. EACH CLASS WAS TAUGHT BY A PROFESSIONAL TEACHER AND AT LEAST TWO MENTORS, PRESERVING OUR 4:1 SCHOLAR TO INSTRUCTOR RATIO. IN 2021, PARTNERS' MIDDLE SCHOOL PARTNERSHIPS INCLUDED CLAREMONT, KIPP BRIDGE CHARTER, EDNA BREWER, ROOSEVELT, DOWNTOWN CHARTER ACADEMY, BRET HARTE, COLISEUM COLLEGE PREP, AMERICAN INDIAN PUBLIC SCHOOL, MONTERA, EAST BAY INNOVATION ACADEMY AND MLK JR. OUR SUMMER ACADEMY 2021 THEME WAS STUDENT VOICES. OUR THEME WAS APPROPRIATE AS PARTNERS BROUGHT BACK IN-PERSON INSTRUCTION AND STUDENT IN-PERSON VOICES AFTER 230 DAYS IN OUSD OF REMOTE ZOOM INSTRUCTION. 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 STORIES, BUILD-UP THEIR CONFIDENCE AND GRIT AND FEEL EMPOWERED TO MAKE THEIR DREAMS COME TRUE.
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03419118
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0405526
IRS990/NoncashContributionsAmt025305
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058
IRS990/OfficeExpensesGrp/TotalAmt0986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04288
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ProgramServicesAmt05906
IRS990/OtherExpensesGrp/ProgramServicesAmt14900
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IRS990/OtherExpensesGrp/TotalAmt05906
IRS990/OtherExpensesGrp/TotalAmt14900
IRS990/OtherExpensesGrp/TotalAmt2859
IRS990/OtherExpensesGrp/TotalAmt3836
IRS990/OtherLiabilitiesGrp/BOYAmt0224346
IRS990/OtherLiabilitiesGrp/EOYAmt0198120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03491
IRS990/PayrollTaxesGrp/ProgramServicesAmt09342
IRS990/PayrollTaxesGrp/TotalAmt012833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02650
IRS990/PensionPlanContributionsGrp/TotalAmt04920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARPAD MOLNAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC YEAR MENTORING (AYM) PROGRAMIN 2020-2021, PARTNERS ACADEMIC YEAR MENTORING (AYM) WAS IMPLEMENTED FROM OCTOBER 1, 2020, THROUGH MAY 28, 2021. DURING 2020-2021, THE OAKLAND UNIFIED SCHOOL DISTRICT WAS STILL IN ITS DISTANCE-LEARNING PLAN AND BECAUSE OF IT, ALL 35 PARTNERS TUTORIALS REMAINED AS ZOOM SESSIONS. DESPITE THE PANDEMIC CONDITIONS, PARTNERS MANAGED TO INVOLVE ALMOST 75 MIDDLE AND HIGH SCHOOL STUDENTS IN AYM. DESPITE REMOTE ZOOM TUTORIALS, 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, IN WEEKLY ZOOMS DURING FALL AND SPRING SEMESTERS, PROVIDED HIGH QUALITY AND INDIVIDUALIZED ACADEMIC SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01453630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044179
IRS990/PYOtherExpensesAmt042815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01166078
IRS990/PYSalariesCompEmpBnftPaidAmt0288916
IRS990/PYTotalExpensesAmt0331731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01041111
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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0314162
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0314162
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/BeginningYearBalanceAmt01703347
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03155941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518174
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0654277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01703347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0646043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0654277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0618127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0646043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0574347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0618127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81070
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, 2021, 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/TermEndowmentBalanceEOYPct00.18930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0198120
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0115288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE DEVANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0656696
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/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025305
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 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 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
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,623,727
Liabilities
$204,609
Net assets
$3,419,118
Revenue
$1,355,273
Expenses
$314,162
Net income
$1,041,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.37$4.14$0.56$0.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.33$3.85$0.45$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.25$3.69$1.46$0.40$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.20$3.42$1.36$0.31$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.24$1.97$1.50$0.33$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.32$0.78$0.31$0.46$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$0.32$0.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.27$0.97$0.64$0.39$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.66$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.76$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.26$0.70$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.60$0.28
2011Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$0.18$0.18$0.00
Peer Organizations

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