Civic Intelligence

The College Preparatory School

990 • Fiscal year 2018 • EIN 94-1492272

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.college-prep.org
Oakland, CA
Siviq Scores

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

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.44x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

9.5%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$53,293,726

Up $4,624,218 (+9.5%) from 2017

Net Assets

Up

$44,362,340

Up $4,090,779 (+10%) from 2017

Liabilities

Up

$8,931,386

Up $533,439 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$20,368,713

Up $2,962,876 (+17%) from 2017

Expenses

Up

$17,374,587

Up $1,106,282 (+6.8%) from 2017

Net Income

Up

$2,994,126

Up $1,856,594 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100M$50M$0Assets 2011: $37,782,518Liabilities 2011: $6,750,831Net Assets 2011: $31,031,6872011Assets 2012: $36,958,733Liabilities 2012: $6,437,692Net Assets 2012: $30,521,0412012Assets 2013: $39,928,539Liabilities 2013: $6,789,027Net Assets 2013: $33,139,5122013Assets 2014: $43,648,732Liabilities 2014: $7,517,774Net Assets 2014: $36,130,9582014Assets 2015: $44,845,859Liabilities 2015: $7,759,862Net Assets 2015: $37,085,9972015Assets 2016: $44,854,214Liabilities 2016: $7,878,238Net Assets 2016: $36,975,9762016Assets 2017: $48,669,508Liabilities 2017: $8,397,947Net Assets 2017: $40,271,5612017Assets 2018: $53,293,726Liabilities 2018: $8,931,386Net Assets 2018: $44,362,3402018Assets 2019: $57,371,320Liabilities 2019: $8,882,789Net Assets 2019: $48,488,5312019Assets 2020: $68,551,063Liabilities 2020: $16,816,383Net Assets 2020: $51,734,6802020Assets 2021: $86,770,968Liabilities 2021: $19,257,886Net Assets 2021: $67,513,0822021Assets 2022: $82,211,395Liabilities 2022: $17,617,838Net Assets 2022: $64,593,5572022Assets 2023: $86,639,069Liabilities 2023: $18,199,755Net Assets 2023: $68,439,3142023Assets 2024: $92,151,204Liabilities 2024: $19,373,307Net Assets 2024: $72,777,8972024

Highlighted filing

2018

Assets$53,293,726
Liabilities$8,931,386
Net Assets$44,362,340
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0Expenses 2011: $12,621,8852011Expenses 2012: $14,009,5712012Expenses 2013: $13,763,2442013Revenue 2014: $14,870,413Expenses 2014: $14,505,683Net Income 2014: $364,7302014Revenue 2015: $15,558,655Expenses 2015: $14,759,955Net Income 2015: $798,7002015Revenue 2016: $16,270,323Expenses 2016: $15,764,427Net Income 2016: $505,8962016Revenue 2017: $17,405,837Expenses 2017: $16,268,305Net Income 2017: $1,137,5322017Revenue 2018: $20,368,713Expenses 2018: $17,374,587Net Income 2018: $2,994,1262018Revenue 2019: $21,946,002Expenses 2019: $17,984,834Net Income 2019: $3,961,1682019Revenue 2020: $21,365,933Expenses 2020: $18,099,810Net Income 2020: $3,266,1232020Revenue 2021: $29,982,508Expenses 2021: $19,828,325Net Income 2021: $10,154,1832021Revenue 2022: $23,677,870Expenses 2022: $20,774,020Net Income 2022: $2,903,8502022Revenue 2023: $24,101,245Expenses 2023: $21,571,228Net Income 2023: $2,530,0172023Revenue 2024: $25,092,730Expenses 2024: $22,663,441Net Income 2024: $2,429,2892024

Highlighted filing

2018

Revenue$20,368,713
Expenses$17,374,587
Net Income$2,994,126
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

At college preparatory we believe in the foundational importance of scholarship, the value of dialogue, and the need for academically curious young people to belong to a kind, creative, diverse, and joyful community. We challenge our students to engage deeply in learning, appreciate one another, and grow into adults who are intellectually adventurous, ethically sure-footed, and generous of heart and spirit.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$53,293,726
Liabilities
$8,931,386
Net assets
$44,362,340
Revenue
$20,368,713
Expenses
$17,374,587
Net income
$2,994,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$19.4$72.8$25.1$22.7$2.43
2023Summary only. Only limited summary data is available for this year.$86.6$18.2$68.4$24.1$21.6$2.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$17.6$64.6$23.7$20.8$2.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$19.3$67.5$30.0$19.8$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$16.8$51.7$21.4$18.1$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$8.88$48.5$21.9$18.0$3.96
2018Summary only. Only limited summary data is available for this year.$53.3$8.93$44.4$20.4$17.4$2.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$8.40$40.3$17.4$16.3$1.14
2016Detailed filing. Detailed filing data is available for this year.$44.9$7.88$37.0$16.3$15.8$0.51
2015Detailed filing. Detailed filing data is available for this year.$44.8$7.76$37.1$15.6$14.8$0.80
2014Detailed filing. Detailed filing data is available for this year.$43.6$7.52$36.1$14.9$14.5$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$6.79$33.1$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$6.44$30.5$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$6.75$31.0$12.6