Civic Intelligence

The Partners Program

990 • Fiscal year 2022 • EIN 20-2973102

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,935,321

Up $311,594 (+8.6%) from 2021

Net Assets

Up

$3,689,087

Up $269,969 (+7.9%) from 2021

Liabilities

Up

$246,234

Up $41,625 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$1,461,948

Up $106,675 (+7.9%) from 2021

Expenses

Up

$396,592

Up $82,430 (+26%) from 2021

Net Income

Up

$1,065,356

Up $24,245 (+2.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$3,935,321
Liabilities$246,234
Net Assets$3,689,087
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,461,948
Expenses$396,592
Net Income$1,065,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,616,760
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$2,155,939$3,399,904▲ $1,243,965
Cash and Non-Interest-Bearing Accounts$467,788$520,417▲ $52,629
Pledges and Grants Receivable$1,000,000$15,000▼ $985,000
Total Assets$3,623,727$3,935,321▲ $311,594
Liabilities
Other Liabilities$198,120$232,132▲ $34,012
Accounts Payable and Accrued Expenses$6,489$14,102▲ $7,613
Total Liabilities$204,609$246,234▲ $41,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,419,118$3,689,087▲ $269,969
Total Net Assets Fund Balance$3,419,118$3,689,087▲ $269,969
Total Liabilities and Net Assets / Fund Balance$3,623,727$3,935,321▲ $311,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,155,941$1,000,000▼ $609,325$146,712$3,399,904
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Samuel BeltranDirector of Partners ProgramFT$129,583$129,583

Board Members and Trustees

NameTitle
Arpad MolnarChair, Director
Alton NelsonDirector
Diana StaringDirector
Milton LongDirector
Rick HellerDirector
Vickie GillilandDirector
Jugdeep BalDirector (as of 09/21)
Nhat BuiDirector (as of 09/21)
Rafi SyedDirector (as of 09/21)
Monique DevaneDirector/head of School
Nancy LevinSecretary, Director (thru 05/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,678
Program Service Revenue
$0
Investment Income
$186,270
Other Revenue
$0
All Other Contributions
$1,275,678
Change in Net Assets
$1,065,356

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$45,461Fair Market Value (FMV)
Total Noncash Contributions5$45,461-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,253
Other Expenses$68,339
Total Fundraising Expense$42,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,022$70,222$42,582$291,826
Occupancy$9,576$11,814-$21,390
Payroll Taxes$12,653$3,542-$16,195
Other Employee Benefits$11,009$1,501-$12,510
Depreciation Depletion$476$11,998-$12,474
Pension Plan Contributions$5,399$2,323-$7,722
Conferences and Meetings$2,213$2,052-$4,265
Information Technology$3,429$829-$4,258
Fees for Services Accounting-$3,938-$3,938
Office Expenses$175$1,948-$2,123
Fees for Services Other$1,200--$1,200
Other Expenses$1,210$894-$894
Total Functional Expenses$242,467$111,543$42,582$396,592
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$232,132
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
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arpad Molnar
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
62

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, 2022, 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 37TH CONSECUTIVE SUMMER AT COLLEGE PREP FROM JUNE 11 TO JULY 9, 2022. WE ARE HAPPY AND PROUD TO REPORT THAT THE 37TH SEASON WAS BACK TO THE TRADITIONAL FORMAT OF FULL-DAY AND IN-PERSON (WITH STRONG HEALTH AND SAFETY GUIDELINES). SUMMER ACADEMY 2022 INSTRUCTIONAL DAYS WERE HELD FROM JUNE 13 TO JULY 9 (9TH GRADE GRADUATION DAY), 2022. STRICT COVID-19 SAFETY PROTOCOLS WERE IMPLEMENTED WITH THE HELPFUL GUIDANCE AND SUPPORT OF THE SUMMER ACADEMY HEALTH COORDINATOR, ROWAN WOOD (WHO IS THE COLLEGE PREP HEALTH COORDINATOR DURING THE SCHOOL YEAR). APPROXIMATELY 52 RISING SEVENTH, EIGHTH, AND NINTH GRADERS FROM 12 DIFFERENT OAKLAND MIDDLE SCHOOLS JOINED US FOR FULL-DAY, IN-PERSON INSTRUCTION. THE PARTNERS SCHOLARS COMMITTED THEMSELVES FOR FOUR WEEKS TO THE PARTNERS EDUCATIONAL MENTORING MODEL THAT IS TRANSFORMATIVE, RIGOROUS, AND TOTALLY FUN. PARTNERS APPRECIATED THE RETURN TO A SENSE OF NORMALCY IN OUR SUMMER ACADEMIC PROGRAMMING WITH A FACULTY OF 12 TEACHERS AND 30 MENTORS (COLLEGE-AGE TEACHING INTERNS, AND HIGH SCHOOL-AGE ASSISTANT TEACHERS). THE 30 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 80% 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. OUR SUMMER ACADEMY 2022 THEME WAS GRIT AND PERSEVERANCE. 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrossReceiptsAmt01616760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0829
IRS990/InformationTechnologyGrp/ProgramServicesAmt03429
IRS990/InformationTechnologyGrp/TotalAmt04258
IRS990/InvestmentIncomeGrp/ExclusionAmt0190610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02155939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03399904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt03419118
IRS990/NetAssetsOrFundBalancesEOYAmt03689087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-795387
IRS990/NoncashContributionsAmt045461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011814
IRS990/OccupancyGrp/ProgramServicesAmt09576
IRS990/OccupancyGrp/TotalAmt021390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175
IRS990/OfficeExpensesGrp/TotalAmt02123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012510
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1894
IRS990/OtherExpensesGrp/ProgramServicesAmt012309
IRS990/OtherExpensesGrp/ProgramServicesAmt13796
IRS990/OtherExpensesGrp/ProgramServicesAmt21210
IRS990/OtherExpensesGrp/TotalAmt012309
IRS990/OtherExpensesGrp/TotalAmt14278
IRS990/OtherExpensesGrp/TotalAmt21210
IRS990/OtherExpensesGrp/TotalAmt3894
IRS990/OtherLiabilitiesGrp/BOYAmt0198120
IRS990/OtherLiabilitiesGrp/EOYAmt0232132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03542
IRS990/PayrollTaxesGrp/ProgramServicesAmt012653
IRS990/PayrollTaxesGrp/TotalAmt016195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05399
IRS990/PensionPlanContributionsGrp/TotalAmt07722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARPAD MOLNAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC YEAR MENTORING (AYM) PROGRAMIN 2022, FOR OUR ACADEMIC YEAR MENTORING (AYM) AFTERSCHOOL COMPONENT, PARTNERS' MIDDLE SCHOOL PARTNERSHIPS INCLUDED AMERICAN INDIAN MODEL SCHOOLS, BRET HARTE, CLAREMONT, DOWNTOWN CHARTER ACADEMY, EAST BAY INNOVATION ACADEMY, EDNA BREWER, KIPP BRIDGE CHARTER, MONTERA, AND ROOSEVELT. IN 2021-2022, AYM WAS IMPLEMENTED FROM SEPTEMBER 2021, THROUGH MAY 2022. DESPITE THE CHALLENGE OF THE COMEBACK FROM COVID CONDITIONS, PARTNERS MANAGED TO INVOLVE ALMOST ALL OUR MIDDLE AND HIGH SCHOOL STUDENTS IN AYM. 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/ExpenseAmt0100381
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERS HIGH SCHOOL ADVISING (HSA) COMPONENT WAS BACK ON-TRACK FOR OUR PARTNERS 8TH GRADE SCHOLARS. HIGH SCHOOL ADVISING PROVIDED THE FOLLOWING TO ALL SIXTEEN 8TH GRADE SCHOLARS IN 2021-2022: HIGH SCHOOL OPTIONS COUNSELING AND ADVISING FOR ALL OUSD TRADITIONAL COMMUNITY HIGH SCHOOLS; OUSD CHARTER HIGH SCHOOLS; INDEPENDENT, NON-RELIGION-AFFILIATED PRIVATE SCHOOLS; AND RELIGION-AFFILIATED HIGH SCHOOLS. IN ADDITION, FOR THE PRIVATE SCHOOL APPLICATION REQUIREMENTS, PARTNERS PROVIDED STUDENT SECTION AND FAMILY SECTION SUPPORT AND GUIDANCE, FINANCIAL AID FORMS WORKSHOPS, STANDARDIZED TEST PREP AND INTERVIEW SIMULATIONS. IN SPRING 2022, PARTNERS 8TH GRADE SCHOLARS MATRICULATED TO THESE AREA HIGH SCHOOLS: AMERICAN INDIAN MODEL SCHOOLS HIGH SCHOOL; COLLEGE PREP; ENVISION ACADEMY OF ARTS AND TECH; OAKLAND CHARTER HIGH SCHOOL; OAKLAND HIGH SCHOOL; OAKLAND TECH HIGH SCHOOL; SKYLINE HIGH SCHOOL; ST. MARY'S COLLEGE HIGH SCHOOL; AND THE THACHER SCHOOL (A BOARDING SCHOOL IN OJAI, CA).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112749
IRS990/PYOtherExpensesAmt058933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01041111
IRS990/PYSalariesCompEmpBnftPaidAmt0255229
IRS990/PYTotalExpensesAmt0314162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01065356
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/SupportAmt0396592
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0396592
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/BeginningYearBalanceAmt03155941
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03399904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-609325
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0146712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01703347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03155941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0654277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01703347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0646043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0654277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0618127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0646043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97160
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, 2022, 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/TermEndowmentBalanceEOYPct00.02840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0232132
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/CompensationBasedOnRltdOrgsAmt0481729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0115843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt027871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIQUE DEVANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0660723
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,935,321
Liabilities
$246,234
Net assets
$3,689,087
Revenue
$1,461,948
Expenses
$396,592
Net income
$1,065,356
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
2022Detailed filing. Detailed filing data is available for this year.$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