Eastside College Preparatory School Inc
- Assets
- $149.0m
- Revenue
- $13.2m
- Investments
- $40.8m
- Employees
- 103
- Location
- East Palo Alto, CA
- Founding
- 03/1999
- Data as of
- 06/2020
- EIN
- 94-3187806
Organization Overview
Eastside College Preparatory School Inc is located in East Palo Alto, CA. The organization was established in 1999. 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 06/2020, Eastside College Preparatory School Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Eastside College Preparatory School Inc generated $13.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $9.8m during the year ending 06/2020. While expenses have increased by 3.2% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PREPARE LOW INCOME AND FIRST GENERATION STUDENTS TO ATTEND AND SUCCEED IN 4 YEAR COLLEGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2019-20 ACADEMIC YEAR, EASTSIDE COLLEGE PREPARATORY SCHOOL EDUCATED 265 STUDENTS IN GRADES NINE THROUGH TWELVE, AND PROVIDED RESIDENTIAL PROGRAMMING TO 95 OF THOSE STUDENTS. EASTSIDE ALSO PROVIDED ON-GOING SUPPORT AND GUIDANCE TO ITS 250 ALUMNI CURRENTLY ENROLLED IN COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Lehman Director Of Development | Officer | 40 | $180,091 |
Chris Bischof Board Trustee/principal | OfficerTrustee | 40 | $160,905 |
Helen Kim Board Trustee/v. Principal | OfficerTrustee | 40 | $160,385 |
Calvin Trembath Faculty Member | 40 | $140,412 | |
Darren Chan Faculty Member | 40 | $131,810 | |
Melanie Tomasello Director Of Finance | Officer | 40 | $129,421 |
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 | $10,614,830 |
| Noncash contributions included in lines 1a–1f | $575,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,614,830 |
| Total Program Service Revenue | $0 |
| Investment income | $2,344,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $152,106 |
| Net Gain/Loss on Asset Sales | $25,824 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,322 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,237,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $262,898 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $729,695 |
| Compensation of current officers, directors, key employees. | $211,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,512,512 |
| Pension plan accruals and contributions | $175,460 |
| Other employee benefits | $666,581 |
| Payroll taxes | $416,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,704 |
| Fees for services: Accounting | $54,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $380,138 |
| Fees for services: Other | $110,332 |
| Advertising and promotion | $0 |
| Office expenses | $66,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $558,263 |
| Travel | $105,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $983,181 |
| Insurance | $120,499 |
| All other expenses | $0 |
| Total functional expenses | $9,760,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,924,040 |
| Savings and temporary cash investments | $1,705,539 |
| Pledges and grants receivable | $1,401,914 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,785 |
| Prepaid expenses and deferred charges | $125,621 |
| Net Land, buildings, and equipment | $37,409,109 |
| Investments—publicly traded securities | $65,635,452 |
| Investments—other securities | $40,819,485 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $149,041,945 |
| Accounts payable and accrued expenses | $811,285 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $811,285 |
| Net assets without donor restrictions | $82,420,139 |
| Net assets with donor restrictions | $65,810,521 |
| 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 | $149,041,945 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Eastside College Preparatory School Inc has recieved totaling $463,095.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $117,672 |
Randall A Wolf Family Foundation Fremont, CA PURPOSE: DONATION TO PRIVATE SCHOOL DEDICATED TO IMPROVING EDUCATION OF CHILDREN IN IMPOVERISHED AREA | $100,000 |
Hrh Foundation Menlo Park, CA PURPOSE: GENERAL OPERATING PURPOSES | $60,000 |
Odonnell Foundation Menlo Park, CA PURPOSE: EDUCATION | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,850 |
Leonard C & Mildred F Ferguson Foundation Columbus, OH PURPOSE: 11TH GRADE TUITION GRANT | $21,000 |
Endowment Analysis
| Beg. Balance | $99,023,782 |
| Earnings | $4,970,980 |
| Net Contributions | $611,948 |
| Other Expense | -$2,035,239 |
| Ending Balance | $106,641,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
De Toledo High School West Hills, CA | $45,957,223 | $20,657,498 |
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
Environmental Charter Schools Redondo Beach, CA | $15,814,476 | $19,311,069 |
Monte Vista Christian School Inc Watsonville, CA | $37,446,772 | $16,490,745 |
Maranatha High School Pasadena, CA | $37,751,450 | $16,120,959 |
Dunn School Los Olivos, CA | $25,203,428 | $13,975,094 |
Cristo Rey San Jose High School San Jose, CA | $32,177,363 | $23,082,543 |
Audeo Charter School San Diego, CA | $10,308,264 | $15,011,374 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Seabury Hall Makawao, HI | $66,112,997 | $13,234,002 |
Jewish Community High School Of The Bay San Francisco, CA | $5,577,990 | $13,179,232 |
Los Angeles Leadership Academy Los Angeles, CA | $13,179,318 | $11,552,595 |