Civic Intelligence

Downtown College Prep Foundation

990 • Fiscal year 2021 • EIN 47-2393817

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
1400 Parkmoor Avenue No 206San Jose, CA 95126

(408) 271-8120

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

11.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

29th percentile

2.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$42,174,595

Down $476,019 (-1.1%) from 2020

Net Assets

Up

$2,392,540

Up $100,914 (+4.4%) from 2020

Liabilities

Down

$39,782,055

Down $576,933 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$3,533,515

Up $1,108,330 (+46%) from 2020

Expenses

Up

$3,432,601

Up $11,218 (+0.3%) from 2020

Net Income

Up

$100,914

Up $1,097,112 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2015: $3,340,947Liabilities 2015: $3,345,165Net Assets 2015: -$4,2182015Assets 2016: $46,583,054Liabilities 2016: $42,628,065Net Assets 2016: $3,954,9892016Assets 2017: $47,638,752Liabilities 2017: $42,979,004Net Assets 2017: $4,659,7482017Assets 2018: $45,891,791Liabilities 2018: $41,552,871Net Assets 2018: $4,338,9202018Assets 2019: $45,295,312Liabilities 2019: $42,007,488Net Assets 2019: $3,287,8242019Assets 2020: $42,650,614Liabilities 2020: $40,358,988Net Assets 2020: $2,291,6262020Assets 2021: $42,174,595Liabilities 2021: $39,782,055Net Assets 2021: $2,392,5402021Assets 2022: $41,605,660Liabilities 2022: $39,129,562Net Assets 2022: $2,476,0982022Assets 2023: $41,110,408Liabilities 2023: $38,630,639Net Assets 2023: $2,479,7692023Assets 2024: $40,190,668Liabilities 2024: $37,670,636Net Assets 2024: $2,520,0322024

Highlighted filing

2021

Assets$42,174,595
Liabilities$39,782,055
Net Assets$2,392,540
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $20Expenses 2015: $4,238Net Income 2015: -$4,2182015Revenue 2016: $4,216,980Expenses 2016: $257,773Net Income 2016: $3,959,2072016Revenue 2017: $1,715,285Expenses 2017: $1,010,526Net Income 2017: $704,7592017Revenue 2018: $2,260,435Expenses 2018: $2,581,263Net Income 2018: -$320,8282018Revenue 2019: $2,356,933Expenses 2019: $3,408,029Net Income 2019: -$1,051,0962019Revenue 2020: $2,425,185Expenses 2020: $3,421,383Net Income 2020: -$996,1982020Revenue 2021: $3,533,515Expenses 2021: $3,432,601Net Income 2021: $100,9142021Revenue 2022: $3,555,875Expenses 2022: $3,472,317Net Income 2022: $83,5582022Revenue 2023: $3,533,014Expenses 2023: $3,529,343Net Income 2023: $3,6712023Revenue 2024: $3,585,765Expenses 2024: $3,545,502Net Income 2024: $40,2632024

Highlighted filing

2021

Revenue$3,533,515
Expenses$3,432,601
Net Income$100,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,533,515
Mission and Program Overview

Mission

To support the across the bridge foundation dba downtown college preparatory (abf)and the charter schools it operates by providing real estate development and management services including planning, financing, construction, and construction management, holding title to property leased to abf and facilities management.

To support the across the bridge foundation by providing real estate development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,766,014$38,503,806▼ $1,262,208
Savings and Temporary Cash Investments$2,631,952$3,161,638▲ $529,686
Accounts Receivable$202,648$484,151▲ $281,503
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Total Assets$42,650,614$42,174,595▼ $476,019
Liabilities
Tax Exempt Bond Liabilities$39,830,575$39,239,826▼ $590,749
Deferred Revenue$189,000$327,910▲ $138,910
Other Liabilities$307,580$208,273▼ $99,307
Accounts Payable and Accrued Expenses$31,833$6,046▼ $25,787
Total Liabilities$40,358,988$39,782,055▼ $576,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,291,626$2,392,540▲ $100,914
Total Net Assets Fund Balance$2,291,626$2,392,540▲ $100,914
Total Liabilities and Net Assets / Fund Balance$42,650,614$42,174,595▼ $476,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,500,807$5,078,592$43,579,399
Equipment$2,999$176,986$179,985
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Rodney JennyPresident
Jeff BlackDirector
Maria ArellanoDirector
Terry DeveauDirector
Sean MeeksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,532,831
Investment Income
$684
Other Revenue
$0
Change in Net Assets
$100,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,432,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,797,562--$1,797,562
Depreciation Depletion$1,262,210--$1,262,210
Occupancy$347,663--$347,663
Other Expenses$22,102--$22,102
Fees for Services Accounting-$2,916-$2,916
Fees for Services Legal-$148-$148
Total Functional Expenses$3,429,537$3,064$0$3,432,601
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 Other Funds$208,273

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2016-04-28$37,131,209Real property improvements and to refund a taxable line

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,131,209$3,778,631$590,749$554,911

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Draft copy of form 990 provided to a board member, treasurer/cpa, prior to filing. Comments/questions addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members receive a copy of the policy and receive annual training.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the office.”

Filing and Contact Details

Filer

Filer Name
Downtown College Prep Foundation
EIN
47-2393817
Phone
4082718120
Address
1400 PARKMOOR AVENUE NO 206, SAN JOSE, CA 95126

Signing Officer

Name
Sean Meeks
Title
Treasurer
Phone
4082718120
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Meeks
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REAL PROPERTY IMPROVEMENTS AND TO REFUND A TAXABLE LINE
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02324263
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0554911
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03778631
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0590749
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt037131209
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 PROVIDED TO A BOARD MEMBER, TREASURER/CPA, PRIOR TO FILING. COMMENTS/QUESTIONS ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS RECEIVE A COPY OF THE POLICY AND RECEIVE ANNUAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE OFFICE.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1DOWNTOWN COLLEGE PREP FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DCP FACILITIES I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DCP FACILITIES II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt09045421
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt133129176
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01039746
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt12493767
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01400 PARKMOOR AVE 206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11400 PARKMOOR AVE 206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACROSS THE BRIDGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770512740
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP AND MANAGE COLLEGE PREPARATION
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt039830575
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IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalVolunteersCnt04

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,174,595
Liabilities
$39,782,055
Net assets
$2,392,540
Revenue
$3,533,515
Expenses
$3,432,601
Net income
$100,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$37.7$2.52$3.59$3.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$41.1$38.6$2.48$3.53$3.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$41.6$39.1$2.48$3.56$3.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$42.2$39.8$2.39$3.53$3.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$42.7$40.4$2.29$2.43$3.42$1.00
2019Detailed filing. Detailed filing data is available for this year.$45.3$42.0$3.29$2.36$3.41$1.05
2018Detailed filing. Detailed filing data is available for this year.$45.9$41.6$4.34$2.26$2.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$47.6$43.0$4.66$1.72$1.01$0.70
2016Detailed filing. Detailed filing data is available for this year.$46.6$42.6$3.95$4.22$0.26$3.96
2015Detailed filing. Detailed filing data is available for this year.$3.34$3.35$0.00$0.00$0.00$0.00