Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 129.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,502,781
Up $323,446 (+7.7%) from 2023
Net Assets
Up$4,137,153
Up $291,599 (+7.6%) from 2023
Liabilities
Up$365,628
Up $31,847 (+9.5%) from 2023
Revenue
Up$560,736
Up $106,767 (+24%) from 2023
Expenses
Up$517,602
Up $34,837 (+7.2%) from 2023
Net Income
Up$43,134
Up $71,930 (+250%) from 2023
We 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.
To provide educational opportunities for under-resourced oakland public middle schoolers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,716,257 | $4,007,051 | ▲ $290,794 |
| Cash and Non-Interest-Bearing Accounts | $458,328 | $493,230 | ▲ $34,902 |
| Pledges and Grants Receivable | $4,750 | $2,500 | ▼ $2,250 |
| Total Assets | $4,179,335 | $4,502,781 | ▲ $323,446 |
| Liabilities | |||
| Other Liabilities | $312,105 | $356,612 | ▲ $44,507 |
| Accounts Payable and Accrued Expenses | $21,676 | $9,016 | ▼ $12,660 |
| Total Liabilities | $333,781 | $365,628 | ▲ $31,847 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,845,554 | $4,137,153 | ▲ $291,599 |
| Total Net Assets Fund Balance | $3,845,554 | $4,137,153 | ▲ $291,599 |
| Total Liabilities and Net Assets / Fund Balance | $4,179,335 | $4,502,781 | ▲ $323,446 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,716,257 | - | ▲ $440,924 | $150,130 | $4,007,051 |
| 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 |
| Name | Title |
|---|---|
| Rick Heller | Chair/director |
| Erica Tran Wang | Director |
| Heather Birks Beamer | Director |
| Jugdeep Bal | Director |
| Monique Devane | Director |
| Nhat Bui | Director |
| Rafi Syed | Director |
| Sandra Kim | Director |
| Alton Nelson | Director (thru 5/15/2024) |
| Casey Wilson | Director (thru 5/15/2024) |
| Eric Berger | Director (thru 5/15/2024) |
| Samuel Beltran | Director of the Partners Program |
| Vickie Gilliland | Secretary, Director |
| Milton Long | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,314 |
| Other Expenses | $141,288 |
| Total Fundraising Expense | $44,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,630 | $89,818 | $44,697 | $336,145 |
| Depreciation Depletion | $32,039 | $7,515 | - | $39,554 |
| Fees for Services Other | $25,816 | $5,921 | - | $31,737 |
| Payroll Taxes | $14,467 | $4,205 | - | $18,672 |
| Information Technology | $10,521 | $4,781 | - | $15,302 |
| Other Expenses | $14,992 | - | - | $14,992 |
| Conferences and Meetings | $2,389 | $10,185 | - | $12,574 |
| Pension Plan Contributions | $7,222 | $3,851 | - | $11,073 |
| Office Expenses | $6,876 | $3,630 | - | $10,506 |
| Other Employee Benefits | $9,138 | $1,286 | - | $10,424 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Occupancy | $6,846 | $1,277 | - | $8,123 |
| Total Functional Expenses | $331,936 | $140,969 | $44,697 | $517,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $356,612 |
“The partners program (tpp) is a type i supporting organization of the college preparatory school (cps). Cps is a public charity described in internal revenue code sections 501(c)(3) and 170(b)(1)(a)(ii). Tpp's directors are appointed by cps.”
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“A full copy of the return is emailed to all trustees with an invitation to join a meeting to review the return. All trustees must respond affirmatively authorizing filing before the return is filed.”
“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 organizations, 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 conflicts of interest policy.”
“The partners program's governing documents, conflict of interest policy, and financial statements are available upon request. A notice describing availability is posted in plain view in the college preparatory school's business office and the partners program's office. These documents are available for the same period of time set forth in sec. 6104(d).”
“All business functions are handled by the college preparatory school which does have such policies.”
“The annual draw from the endowment funds program expenditures.”
“The school and tpp are qualified organizations exempt from federal income and california franchise taxes under the provision of section 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. The school has evaluated its and tpp's current tax positions and has concluded that as of june 30, 2024, the school and tpp do not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR UNDER-RESOURCED OAKLAND PUBLIC MIDDLE SCHOOLERS. |
| IRS990/AllOtherContributionsAmt | 0 | 197851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39554 |
| IRS990/Desc | 0 | SUMMER ACADEMY (SA) PROGRAM: PARTNERS SUMMER ACADEMY IMPLEMENTED ITS 39TH CONSECUTIVE SUMMER AT COLLEGE PREP FROM JUNE 8 TO JULY 3, 2024. SUMMER ACADEMY 2024 FEATURED 13 TEACHERS, SIX COLLEGE-AGE TEACHING INTERNS, AND 17 HIGH SCHOOL-AGE ASSISTANT TEACHERS. 71 RISING SEVENTH (22 SCHOLARS), EIGHTH (29 SCHOLARS), AND NINTH GRADERS (20 SCHOLARS) FROM 16 DIFFERENT OAKLAND AND EAST BAY MIDDLE SCHOOLS JOINED US FOR FULL-DAY, IN-PERSON INSTRUCTION. SCHOLARS TOOK CORE COURSES IN MATH AND ENGLISH, STEAM CLASSES SUCH AS VISUAL ARTS, MODERN DANCE, ENGINEERING AND CODING, AND A COURSE IN SOCIAL AND EMOTIONAL LEARNING THAT INCLUDED TOPICS SUCH AS IDENTITY, WELLNESS, FINANCIAL LITERACY AND DECISION-MAKING. CLASSES ARE ACADEMICALLY RIGOROUS AND DESIGNED TO SPARK SCHOLARS' CURIOSITY AND CULTIVATE THEIR LOVE OF LEARNING. SCHOLARS ALSO PARTICIPATED IN ELECTIVE CLUB ACTIVITIES, OUTDOOR SPORTS, AND FIELD TRIPS TO EXPLORE THE BAY AREA. 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/FeesForServicesOtherGrp/TotalAmt | 0 | 31737 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU 5/15/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF THE PARTNERS PROGRAM |
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| IRS990/GrossReceiptsAmt | 0 | 892743 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10521 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE TRANSFORMATIVE PROGRAMS THAT BOLSTER ACADEMIC ACHIEVEMENT AND IMPROVE ACCESS TO EDUCATIONAL OPPORTUNITIES AND RESOURCES FOR 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3845554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4137153 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 248465 |
| IRS990/NoncashContributionsAmt | 0 | 22568 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10424 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS & SNACKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 312105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 356612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18672 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11073 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK HELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMIC YEAR MENTORING (AYM) PROGRAM: IN 2023-2024, PARTNERS PARTNERED WITH 13 LOCAL MIDDLE SCHOOLS FOR ITS ACADEMIC YEAR MENTORING (AYM) AFTERSCHOOL PROGRAM. 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 POSITIVE ROLE-MODELING AND UPLIFTING SUPPORT. DURING THE SPRING SEMESTER, SCHOLARS ALSO ENJOYED AFTER-SCHOOL ELECTIVE WORKSHOPS, SUCH AS DEBATE AND FORENSICS, MUSIC, DRAWING AND VISUAL ARTS, AND DIGITAL MEDIA. A MENTOR-MENTEE TUTORIAL MAY INCLUDE REVIEWING CLASS NOTES, PREVIOUS TESTS AND PREPARING FOR STANDARDIZED EXAMS. THE CONSISTENT PAIRING OF THE SAME MENTOR AND MENTEE PROVIDED HIGH QUALITY AND INDIVIDUALIZED ACADEMIC ENRICHMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112052 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIGH SCHOOL ADVISING (HSA) PROGRAM: IN 2023-24, PARTNERS HIGH SCHOOL ADVISING (HSA) PROGRAM SUPPORTED ALL 29 8TH GRADE SCHOLARS 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 2024, 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; ARROYO HIGH SCHOOL IN SAN LORENZO; BISHOP O'DOWD; AND HOLY NAMES HS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8179 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163866 |
| IRS990/PYOtherExpensesAmt | 0 | 140795 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341970 |
| IRS990/PYTotalExpensesAmt | 0 | 482765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453969 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 166388 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 941492272 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 517602 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE COLLEGE PREPARATORY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 517602 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3716257 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4007051 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 440924 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 150130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3399904 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3716257 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 344223 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3155941 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3399904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -609325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 146712 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1703347 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3155941 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 518174 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65580 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 654277 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1703347 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73580 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24510 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 356612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.88805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANNUAL DRAW FROM THE ENDOWMENT FUNDS PROGRAM EXPENDITURES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL AND TPP ARE QUALIFIED ORGANIZATIONS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS AND TPP'S CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL AND TPP DO NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 356612 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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