Civic Intelligence

The Partners Program

990 • Fiscal year 2023 • EIN 20-2973102

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$720,712

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 158.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,179,335

Up $244,014 (+6.2%) from 2022

Net Assets

Up

$3,845,554

Up $156,467 (+4.2%) from 2022

Liabilities

Up

$333,781

Up $87,547 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$453,969

Down $1,007,979 (-69%) from 2022

Expenses

Up

$482,765

Up $86,173 (+22%) from 2022

Net Income

Down

-$28,796

Down $1,094,152 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$4,179,335
Liabilities$333,781
Net Assets$3,845,554
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$453,969
Expenses$482,765
Net Income-$28,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$486,762
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$3,399,904$3,716,257▲ $316,353
Cash and Non-Interest-Bearing Accounts$520,417$458,328▼ $62,089
Pledges and Grants Receivable$15,000$4,750▼ $10,250
Total Assets$3,935,321$4,179,335▲ $244,014
Liabilities
Other Liabilities$232,132$312,105▲ $79,973
Accounts Payable and Accrued Expenses$14,102$21,676▲ $7,574
Total Liabilities$246,234$333,781▲ $87,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,689,087$3,845,554▲ $156,467
Total Net Assets Fund Balance$3,689,087$3,845,554▲ $156,467
Total Liabilities and Net Assets / Fund Balance$3,935,321$4,179,335▲ $244,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,399,904-▲ $344,223$27,870$3,716,257
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
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Arpad MolnarChair/director (thru 05/23)
Alton NelsonDirector
Casey WilsonDirector
Eric BergerDirector
Erica Tran WangDirector
Jugdeep BalDirector
Nhat BuiDirector
Rafi SyedDirector
Rick HellerDirector
Vickie GillilandDirector
Samuel BeltranDirector of Partners Program
Monique DevaneDirector/head of School
Diana StaringSecretary/director (thru 05/23)
Milton LongTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$290,103
Program Service Revenue
$0
Investment Income
$163,866
Other Revenue
$0
All Other Contributions
$290,103
Change in Net Assets
$-28,796

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 Traded3$32,282Fair Market Value (FMV)
Total Noncash Contributions3$32,282-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,970
Other Expenses$140,795
Total Fundraising Expense$38,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,409$77,596$38,255$307,260
Information Technology$33,836$3,899-$37,735
Depreciation Depletion$4,235$32,776-$37,011
Occupancy$24,863$5,642-$30,505
Payroll Taxes$13,539$3,766-$17,305
Other Employee Benefits$8,171$646-$8,817
Conferences and Meetings$7,690$965-$8,655
Pension Plan Contributions$5,820$2,768-$8,588
Travel-$3,856-$3,856
Office Expenses$324$1,943-$2,267
Other Expenses$875$42-$917
Total Functional Expenses$309,212$135,298$38,255$482,765
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$312,105
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 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
Rick Heller
Title
Board Chair
Phone
5104202344
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Heller
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
83

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
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, 2023, 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 38TH CONSECUTIVE SUMMER PROGRAM AT COLLEGE PREP FROM JUNE 11 TO JULY 9, 2023. APPROXIMATELY 62 RISING SEVENTH (25 SCHOLARS), EIGHTH (26 SCHOLARS), AND NINTH GRADERS (11 SCHOLARS) FROM 14 DIFFERENT OAKLAND MIDDLE SCHOOLS JOINED US FOR FULL-DAY, IN-PERSON INSTRUCTION. SUMMER ACADEMY 2023 FEATURED A FACULTY OF 13 TEACHERS AND 27 MENTORS (6 COLLEGE-AGE TEACHING INTERNS AND 21 HIGH SCHOOL-AGE ASSISTANT TEACHERS). THE 27 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 (INCLUDING CODING, DANCE, DIGITAL MEDIA, ENGLISH, INTRO TO ENGINEERING, MATH, PATHWAYS, AND VISUAL ARTS) WAS TAUGHT BY A PROFESSIONAL TEACHER AND AT LEAST TWO MENTORS, PRESERVING OUR 4:1 SCHOLAR TO INSTRUCTOR RATIO. OUR SUMMER ACADEMY 2023 THEME WAS SCHOLAR VOICES. AT PARTNERS, OUR SCHOLARS COLLABORATE WITH THEIR MENTORS AND TEACHERS EVERY DAY TO LIFT UP THEIR VOICES, EMPOWER THEMSELVES AND BUILD CURIOSITY AND GRIT FROM WITHIN. SUMMER ACADEMY IS A SAFE, NURTURING ACADEMIC SPACE WHERE SCHOLARS USE THEIR UNIQUE VOICES TO TELL THEIR 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 (THRU 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR (THRU 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF PARTNERS PROGRAM
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031850
IRS990/GrossReceiptsAmt0486762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03899
IRS990/InformationTechnologyGrp/ProgramServicesAmt033836
IRS990/InformationTechnologyGrp/TotalAmt037735
IRS990/InvestmentIncomeGrp/ExclusionAmt0164809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03399904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03716257
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032793
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/NetAssetsOrFundBalancesBOYAmt03689087
IRS990/NetAssetsOrFundBalancesEOYAmt03845554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185263
IRS990/NoncashContributionsAmt032282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05642
IRS990/OccupancyGrp/ProgramServicesAmt024863
IRS990/OccupancyGrp/TotalAmt030505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324
IRS990/OfficeExpensesGrp/TotalAmt02267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08817
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt012963
IRS990/OtherExpensesGrp/ProgramServicesAmt15487
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/TotalAmt012963
IRS990/OtherExpensesGrp/TotalAmt15747
IRS990/OtherExpensesGrp/TotalAmt21139
IRS990/OtherExpensesGrp/TotalAmt3917
IRS990/OtherLiabilitiesGrp/BOYAmt0232132
IRS990/OtherLiabilitiesGrp/EOYAmt0312105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03766
IRS990/PayrollTaxesGrp/ProgramServicesAmt013539
IRS990/PayrollTaxesGrp/TotalAmt017305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05820
IRS990/PensionPlanContributionsGrp/TotalAmt08588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC YEAR MENTORING (AYM) PROGRAMOUR 2022-23 ACADEMIC YEAR MENTORING (AYM) AFTERSCHOOL PROGRAM RAN FROM SEPTEMBER 2022 THROUGH MAY 2023. MIDDLE SCHOOL PARTNERSHIPS INCLUDED: CLAREMONT MS, DOWNTOWN CHARTER ACADEMY, EDNA BREWER MS, KIPP BRIDGE CHARTER, MONTERA MS, ST. PAUL'S, AND ST. LEO'S. AYM MENTORS -- 83 MENTORS IN TOTAL -- 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 POSITIVE ROLE-MODELING AND UPLIFTING SUPPORT. THE CONSISTENT PAIRING OF THE SAME MENTOR AND MENTEE PROVIDED HIGH QUALITY AND INDIVIDUALIZED ACADEMIC ENRICHMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099336
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERS HIGH SCHOOL ADVISING (HSA) PROGRAM PROVIDED ALL 8TH GRADE SCHOLARS IN 2022-2023 WITH THE FOLLOWING: 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 FOR HSPT AND INTERVIEW SIMULATIONS. IN SPRING 2023, PARTNERS 8TH GRADE SCHOLARS MATRICULATED TO THESE AREA HIGH SCHOOLS: OAKLAND CHARTER ACADEMY; OAKLAND HIGH SCHOOL; OAKLAND TECH HIGH SCHOOL; SKYLINE HIGH SCHOOL; ST. MARY'S COLLEGE HIGH SCHOOL; ALAMEDA COMMUNITY LEARNING CENTER; KIPP KING HS IN SAN LEANDRO; BISHOP O'DOWD; SALESIAN COLLEGE PREP; HOLY NAMES HS; COLLEGE PREP; AND HEAD ROYCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186270
IRS990/PYOtherExpensesAmt068339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01065356
IRS990/PYSalariesCompEmpBnftPaidAmt0328253
IRS990/PYTotalExpensesAmt0396592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28796
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/SupportAmt0482765
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0482765
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/BeginningYearBalanceAmt03399904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03716257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344223
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03155941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03399904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-609325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0146712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01703347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03155941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt065580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0654277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01703347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0646043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0654277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95754
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, 2023, 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/TermEndowmentBalanceEOYPct00.04246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0312105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0489083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,335
Liabilities
$333,781
Net assets
$3,845,554
Revenue
$453,969
Expenses
$482,765
Net income
-$28,796
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
2023Detailed filing. Detailed filing data is available for this year.$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