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College Prep Elementary

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.14M (2023)

Expenses
$3.72M (2023)

Total Assets
$5.34M (2023)

Total Liabilities
$7.51M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,143,492
Expenses
$3,719,243
Net Income
-$575,751
Net Assets
-$2,166,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,131,310
99.6%
Program Services $5,720
0.2%
Investment Income $6,462
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,602,948
43.1%
Assets/Debt
Total Assets $5,339,058
Total Liabilities $7,505,070
Net Assets -$2,166,012
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robin Percival (Executive Director) $108,830 $0 $0
Connie Bruner (Director) $72,052 $0 $0
Karen Tarrant (Vice Board Chair) $54,289 $0 $0
Bailey Thompson (Board Chair) $39,853 $0 $0
Josephine Vang (Director) $34,844 $0 $0
Grace Riebe (Director) $84 $0 $0
Lah Lah Doo (Director) $0 $0 $0
Mykquel Reynolds (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,418,611
Expenses
$4,322,366
Net Income
$96,245
Net Assets
-$1,590,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,398,832
99.6%
Program Services $14,264
0.3%
Investment Income $2,711
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,804
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,957
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,083,617
25.1%
Assets/Debt
Total Assets $7,308,284
Total Liabilities $8,898,545
Net Assets -$1,590,261
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robin Percival (Executive Director) $106,281 $0 $17,882
Connie Bruner (Director) $73,190 $0 $16,810
Grace Riebe (Director) $34,906 $0 $5,379
Bailey Thompson (Board Chair) $12,657 $0 $6,757
Josephine Vang (Director) $10,104 $0 $3,371
Karen Tarrant (Vice Board Chair) $0 $0 $0
Lah Lah Doo (Director) $0 $0 $0
Mykquel Reynolds (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,105,248
Expenses
$4,924,372
Net Income
$180,876
Net Assets
-$2,035,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,088,080
99.7%
Program Services $11,788
0.2%
Investment Income $4,706
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $674
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,481
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,528,539
31.0%
Assets/Debt
Total Assets $3,601,704
Total Liabilities $5,637,525
Net Assets -$2,035,821
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shelly Michele Patraw (Board Chair/Teacher) $55,063 $0 $8,770
Robin Percival (Executive Director) $52,250 $0 $4,023
Stacy Johnson (Board Treasurer/ Teacher) $47,410 $0 $11,298
Grace Riebe (Board Member/Teacher) $39,468 $0 $4,460
Maya Kruger (Board Secretary) $0 $0 $0
Mike Hang (Vice Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,712,869
Expenses
$5,544,198
Net Income
$168,671
Net Assets
-$2,148,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,674,877
99.3%
Program Services $26,164
0.5%
Investment Income $10,652
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,176
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,642
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,083,276
37.6%
Assets/Debt
Total Assets $3,590,964
Total Liabilities $5,739,440
Net Assets -$2,148,476
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dao Lor (Executive Director) $102,292 $0 $7,558
Shelly Michele Patraw (Board Chair) $56,860 $0 $6,368
Stacy Johnson (Treasurer Teacher) $47,164 $0 $5,926
Dr David Peterson (Executive Director) $42,000 $0 $0
Grace Riebe (Member Teacher) $39,177 $0 $4,134
Mike Hang (Vice Chair) $0 $0 $0
Maya Kruger (Secretary) $0 $0 $0
Yang Xiong (Member) $0 $0 $0
Nalee Her (Member) $0 $0 $0
John Trenter (Member) $0 $0 $0
Barbara Washington (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,768,896
Expenses
$5,627,291
Net Income
$141,605
Net Assets
-$2,173,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,742,560
99.5%
Program Services $16,839
0.3%
Investment Income $7,589
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,908
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,228
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,953,018
34.7%
Assets/Debt
Total Assets $4,675,699
Total Liabilities $6,848,994
Net Assets -$2,173,295
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dao Lor (Executive Director) $100,376 $0 $13,789
Shelly Patraw (Board Chair Teacher) $54,366 $0 $10,320
Stacy Johnson (Treasurer Teacher) $44,680 $0 $9,476
Grace Eggan (Member Teacher) $38,727 $0 $6,129
Mike Hang (Vice Chair) $0 $0 $0
Maya Kruger (Secretary) $0 $0 $0
Yang Xiong (Member) $0 $0 $0
Nalee Her (Member) $0 $0 $0
John Trenter (Member) $0 $0 $0
Barbara Washington (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,062,551
Expenses
$7,087,439
Net Income
-$1,024,888
Net Assets
-$3,020,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,024,625
99.4%
Program Services $34,052
0.6%
Investment Income $3,874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,677
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,154,588
30.4%
Assets/Debt
Total Assets $5,828,777
Total Liabilities $8,849,417
Net Assets -$3,020,640
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dao Lor (Executive Director) $72,697 $0 $8,821
Shelly Patraw (Board Chair Teacher) $59,081 $0 $10,129
Stacy Johnson (Treasurer Teacher) $43,788 $0 $8,853
Kia Yang (Member Teacher) $30,018 $0 $3,619
Andrew Xiong (Member Teacher) $16,231 $0 $3,501
Mike Hang (Vice Chair) $0 $0 $0
Maya Kruger (Secretary) $0 $0 $0
Yang Xiong (Member) $0 $0 $0
Jessica Barslou (Member) $0 $0 $0
Mike Vang (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,423,948
Expenses
$7,433,519
Net Income
-$1,009,571
Net Assets
-$1,995,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,408,870
99.8%
Program Services $9,398
0.1%
Investment Income $2,970
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,710
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,246
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,491,867
33.5%
Assets/Debt
Total Assets $1,369,464
Total Liabilities $3,365,216
Net Assets -$1,995,752
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Raimondi (School Director Term 12/31) $87,685 $0 $11,764
Mary Yakibchuk (Interim Director 1/1 04/24) $75,945 $0 $6,005
Karen Anderson (Member) $48,532 $0 $8,715
Maria Lindroos Riebe (Member) $43,022 $0 $8,326
Kia Yang (Member) $38,038 $0 $7,915
Nao Thao (Member Partial Year) $35,641 $0 $8,514
Eyo Epko (Chairperson) $0 $0 $0
Raj Saraf (Vice Chair) $0 $0 $0
Madaline Edison (Secretary) $0 $0 $0
May Thor (Member) $0 $0 $0
Yang Xiong (Member) $0 $0 $0
Dao Lor (School Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,218,355
Expenses
$6,251,105
Net Income
-$32,750
Net Assets
-$986,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,168,204
99.2%
Program Services $38,548
0.6%
Investment Income $754
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,005
0.1%
Net Inventory Sales $0
Other Revenue $2,844
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,020
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,450,334
39.2%
Assets/Debt
Total Assets $1,221,518
Total Liabilities $2,207,699
Net Assets -$986,181
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Raimondi (School Director) $85,956 $0 $11,142
Ben Stegeman (Treasurer) $45,597 $0 $8,441
Nao Thao (Member) $31,700 $0 $7,780
Maria Lindroos Riebe (Member) $22,361 $0 $6,936
Eyo Epko (Chairperson) $0 $0 $0
Raj Saraf (Vice Chair) $0 $0 $0
Madaline Edison (Secretary) $0 $0 $0
Jane Prince (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,244,604
Expenses
$5,175,185
Net Income
$69,419
Net Assets
-$953,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,217,083
99.5%
Program Services $20,090
0.4%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,418
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,465
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,129,846
41.2%
Assets/Debt
Total Assets $1,060,688
Total Liabilities $2,014,119
Net Assets -$953,431
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Raimondi (School Director) $80,153 $0 $10,169
Ben Stegeman (Chairperson) $42,732 $0 $7,676
Nao Thao (Member) $42,092 $0 $8,088
Maria Riebe Lindroos (Member) $38,737 $0 $7,106
Madeline Edison (Secretary) $0 $0 $0
Eyo Epko (Treasurer) $0 $0 $0
Jane Prince (Member) $0 $0 $0
Sandra Mc Neel (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,482,485
Expenses
$4,421,035
Net Income
$61,450
Net Assets
$769,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,469,862
99.7%
Program Services $12,037
0.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $569
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,991
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,813,166
41.0%
Assets/Debt
Total Assets $984,375
Total Liabilities $214,938
Net Assets $769,437
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Raimondi (School Director) $77,386 $0 $6,662
Ben Stegeman (Chairperson) $42,429 $0 $6,974
Maria Lindroos (Member) $38,127 $0 $6,479
Madeline Edison (Secretary) $0 $0 $0
Bee Vang (Member) $0 $0 $0
Jane Prince (Member) $0 $0 $0
Sandra Mc Neal (Member) $0 $0 $0
Margo Osadchuk (Member) $0 $0 $0
Angela Frenell (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,784,633
Expenses
$3,700,548
Net Income
$84,085
Net Assets
$707,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,770,837
99.6%
Program Services $13,769
0.4%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,078
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,452,652
39.3%
Assets/Debt
Total Assets $860,815
Total Liabilities $152,828
Net Assets $707,987

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,211,851
Expenses
$3,036,177
Net Income
$175,674
Net Assets
$623,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,196,254
99.5%
Program Services $15,001
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $596
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,999
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $955,188
31.5%
Assets/Debt
Total Assets $1,194,461
Total Liabilities $570,559
Net Assets $623,902

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,741,787
Expenses
$2,619,720
Net Income
$122,067
Net Assets
$448,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,730,015
99.6%
Program Services $11,764
0.4%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,228
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $838,105
32.0%
Assets/Debt
Total Assets $881,494
Total Liabilities $433,266
Net Assets $448,228

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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