Civic Intelligence

The College Preparatory School

990 • Fiscal year 2012 • EIN 94-1492272

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

6100 Broadway94618
Siviq Scores

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

Liabilities / Assets

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$36,958,733

Down $823,785 (-2.2%) from 2011

Net Assets

Down

$30,521,041

Down $510,646 (-1.6%) from 2011

Liabilities

Down

$6,437,692

Down $313,139 (-4.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,009,571

Up $1,387,686 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$36,958,733
Liabilities$6,437,692
Net Assets$30,521,041

Operations Trend

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

2012

Revenue-
Expenses$14,009,571
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$13,868,002
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.

Filing and Contact Details

Filer

EIN
94-1492272
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IRS990/ActivityOrMissionDescription0THE COLLEGE PREPARATORY SCHOOL PREPARES STUDENTS FOR PRODUCTIVE, ETHICAL LIVES IN COLLEGE & BEYOND.
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IRS990/Description0THE COLLEGE PREPARATORY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL IN OAKLAND, CALIFORNIA, GRADES 9 THROUGH 12, FOR INTELLECTUAL RISK-TAKERS WHO WANT TO PURSUE A SERIOUS, PURPOSEFUL EDUCATION WITH OTHERS WHO FEEL THE SAME WAY.FOR THE 2011-12 SCHOOL YEAR, THE COLLEGE PREPARATORY SCHOOL PROVIDED AN INSPIRING EDUCATION TO 364 STUDENTS, 50% OF WHOM WERE STUDENTS OF COLOR, AND 24% OF WHOM RECEIVED $1.8 MILLION IN NEED-BASED FINANCIAL AID. FOR THE 2011-12 SCHOOL YEAR, THE COLLEGE PREPARATORY SCHOOL GRADUATED AND MATRICULATED 91 SENIORS TO 50 PRIVATE UNIVERSITIES AND 5 PUBLIC UNIVERSITIES IN THE UNITED STATES AND THE UNITED KINGDOM.
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IRS990/Gaming00
IRS990/Grants01946307
IRS990/GrantsAndSimilarAmntsCY01946307
IRS990/GrantsAndSimilarAmntsPriorYear01967451
IRS990/GrantsToDomesticIndividuals/ProgramServices01946307
IRS990/GrantsToDomesticIndividuals/Total01946307
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0211019
IRS990/GrossReceipts013868002
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02744
IRS990/InformationTechnology/ManagementAndGeneral014257
IRS990/InformationTechnology/ProgramServices0199917
IRS990/InformationTechnology/Total0216918
IRS990/Insurance/ManagementAndGeneral0132298
IRS990/Insurance/Total0132298
IRS990/Interest/ManagementAndGeneral0641
IRS990/Interest/Total0641
IRS990/InventoriesForSaleOrUse/BOY015317
IRS990/InvestmentIncomeCurrentYear0181523
IRS990/InvestmentIncome/ExclusionAmount0264324
IRS990/InvestmentIncomePriorYear0202891
IRS990/InvestmentIncome/TotalRevenueColumn0264324
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY016259552
IRS990/InvestmentsOtherSecurities/EOY016535442
IRS990/LandBldgEquipmentAccumDeprec06118565
IRS990/LandBuildingsEquipmentBasis016657471
IRS990/LandBuildingsEquipmentBasisNet/BOY04686127
IRS990/LandBuildingsEquipmentBasisNet/EOY010538906
IRS990/LessCostOthBasisSalesExpenses/Other082801
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE COLLEGE PREPARATORY SCHOOL, A COMMUNITY OF STUDENTS, TEACHERS AND STAFF, PREPARES OUR STUDENTS FOR PRODUCTIVE, ETHICAL LIVES IN COLLEGE AND BEYOND THROUGH A CHALLENGING AND STIMULATING EDUCATION IN AN ATMOSPHERE OF CONSIDERATION, TRUST, AND MUTUAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY017939
IRS990/NameOfPrincipalOfficerPerson0ANNE BUCKLEY
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY031031687
IRS990/NetAssetsOrFundBalancesEOY030521041
IRS990/NetGainOrLossInvestments/ExclusionAmount0-82801
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-82801
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0158887
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0158887
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0179579
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0124
IRS990/NumberW2GIncluded00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits