College Preparatory School
- Assets
- $86.8m
- Revenue
- $30.0m
- Investments
- $0.0
- Employees
- 139
- Location
- Oakland, CA
- Founding
- 12/1962
- Data as of
- 06/2021
- EIN
- 94-1492272
Organization Overview
College Preparatory School is located in Oakland, CA. The organization was established in 1962. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, College Preparatory School employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Preparatory School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, College Preparatory School generated $30.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $19.8m during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COLLEGE PREPARATORY SCHOOL PREPARES STUDENTS FOR COLLEGE AND UNIVERSITY STUDY AND FOR PRODUCTIVE, ETHICAL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLEGE PREPARATORY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL IN OAKLAND, CALIFORNIA, GRADES 9 THROUGH 12. FOR THE 2020-21 SCHOOL YEAR, THE COLLEGE PREPARATORY SCHOOL PROVIDED AN INSPIRING EDUCATION TO 372 STUDENTS, 23% OF WHOM RECEIVED APPROXIMATELY $2.6 MILLION IN NEED-BASED FINANCIAL AID. FOR THE 2020-21 SCHOOL YEAR, THE COLLEGE PREPARATORY SCHOOL GRADUATED AND MATRICULATED 87 SENIORS TO 86 U.S. UNIVERSITIES AND 1 INTERNATIONAL UNIVERSITY.
THE COLLEGE PREPARATORY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL IN OAKLAND, CALIFORNIA, GRADES 9 THROUGH 12. FOR THE 2020-21 SCHOOL YEAR, THE COLLEGE PREPARATORY SCHOOL PROVIDED AN INSPIRING EDUCATION TO 372 STUDENTS, 23% OF WHOM RECEIVED APPROXIMATELY $2.6 MILLION IN NEED-BASED FINANCIAL AID. FOR THE 2020-21 SCHOOL YEAR, THE COLLEGE PREPARATORY SCHOOL GRADUATED AND MATRICULATED 87 SENIORS TO 86 U.S. UNIVERSITIES AND 1 INTERNATIONAL UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monique Devane Head Of School | Officer | 60 | $501,956 |
Thanh Tran CFO | Officer | 40 | $243,625 |
Martin Bonilla Director Of College Counseling | 40 | $212,475 | |
Sara Sackner Director Of Advancement | Officer | 40 | $211,370 |
David Kojan Assistant Head Of School/academic Dean | 40 | $205,100 | |
Annie Knudsen Dean Of Faculty | 40 | $156,025 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Overaa Construction | 6/29/21 | $2,665,884 |
Hines Service Inc Maintenance, Security, Custodial | 6/29/21 | $837,392 |
Jensen Architects Architecture | 6/29/21 | $236,575 |
Jss A Solotech Company Construction | 6/29/21 | $149,528 |
Overaa Construction | 6/29/21 | $2,665,884 |
Jss A Solotech Company Construction | 6/29/21 | $149,528 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,795,598 |
| Noncash contributions included in lines 1a–1f | $249,106 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,795,598 |
| Total Program Service Revenue | $18,318,920 |
| Investment income | $1,023,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $844,058 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,982,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,620,157 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,109,310 |
| Compensation of current officers, directors, key employees. | $605,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,630,120 |
| Pension plan accruals and contributions | $504,525 |
| Other employee benefits | $1,151,574 |
| Payroll taxes | $691,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $171,144 |
| Fees for services: Accounting | $95,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,694 |
| Advertising and promotion | $21,085 |
| Office expenses | $86,906 |
| Information technology | $543,273 |
| Royalties | $0 |
| Occupancy | $1,931,890 |
| Travel | $254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $210,739 |
| Interest | $19,506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $908,352 |
| Insurance | $293,524 |
| All other expenses | $887 |
| Total functional expenses | $19,828,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,752,776 |
| Savings and temporary cash investments | $17,862,320 |
| Pledges and grants receivable | $3,617,034 |
| Accounts receivable, net | $6,695,454 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $343,587 |
| Net Land, buildings, and equipment | $12,027,138 |
| Investments—publicly traded securities | $31,120,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,352,199 |
| Total assets | $86,770,968 |
| Accounts payable and accrued expenses | $2,735,535 |
| Grants payable | $0 |
| Deferred revenue | $15,958,820 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $563,531 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,257,886 |
| Net assets without donor restrictions | $32,464,281 |
| Net assets with donor restrictions | $35,048,801 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $86,770,968 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that College Preparatory School has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Andrews Family Foundation Tucson, AZ PURPOSE: EDUCATIONAL SERVICES | $20 |
Endowment Analysis
| Beg. Balance | $22,643,420 |
| Earnings | $6,875,828 |
| Net Contributions | $170,364 |
| Other Expense | $922,663 |
| Ending Balance | $28,766,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Rex And Margaret Fortune School Of Education Sacramento, CA | $24,584,950 | $35,911,409 |
Cate School Carpinteria, CA | $218,939,839 | $55,811,152 |
Lick Wilmerding High School San Francisco, CA | $170,106,185 | $32,076,159 |
Athenian School Danville, CA | $74,556,032 | $29,851,668 |
Castilleja School Foundation Palo Alto, CA | $171,095,193 | $35,900,953 |