University Preparation School at Csu Channel Islands
University Preparation School at Csu Channel Islands reported $11.2 million in revenue and $11.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.67 went to program services, $15.33 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.5% of the total. Government grants made up 98.2%. The highest compensation it reported for one person was $213,763 (EXECUTIVE DIRECTOR). 19 people received more than $100,000 in reportable compensation. Revenue rose 51% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.7% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.3% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.5% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 98.2% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.2% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $213,763 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.91% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 19 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.5 | 13.3 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOperate the University Preparation charter school, which: optimizes student potential and performance via instructional delivery by teachers who employ school wide collaboration and articulation to facilitate the implementation of the best and most promising research-based pedagogical practices; offers a setting in which classrooms reflect the ethnic, linguistic, socioeconomic and special-needs diversity of california classrooms; serves as a laboratory for theoretical and action research which will contribute to the body of knowledge regarding curriculum, instruction, assessment, child growth…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $171,682 | $0 | $42,081 | $213,763 |
| DIRECTOR, STUDENT SERVICES Highest compensated employee, 40.00 hrs/week | $148,562 | $0 | $46,705 | $195,267 |
| DIRECTOR, CURRICULUM & INSTUCTION Highest compensated employee, 40.00 hrs/week | $149,512 | $0 | $41,373 | $190,885 |
| TEACHER Highest compensated employee, 40.00 hrs/week | $113,004 | $0 | $27,249 | $140,253 |
| COUNSELOR Highest compensated employee, 40.00 hrs/week | $111,776 | $0 | $21,349 | $133,125 |
| TEACHER Highest compensated employee, 40.00 hrs/week | $111,583 | $0 | $21,312 | $132,895 |
19 people received more than $100,000 in reportable compensation from University Preparation School at Csu Channel Islands (Part VII, line 2). Compensation of current officers, directors and key employees totaled $169K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5129
- Volunteers Part I, line 6200
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| PLEASANT VALLEY SCHOOL DISTRICT Oversight/other svcs | $445,444 |
| BOYS AND GIRLS CLUB OF CARAMILLO After school services | $187,651 |
| EXCELLENT EDUCATION DEVELOPMENT Business services | $161,908 |
| FIRST STUDENT INC Transportation services | $107,690 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from University Preparation School at Csu Channel Islands's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for University Preparation School at Csu Channel Islands, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 University Preparation School at Csu Channel Islands spent in FY2025, $84.67 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of University Preparation School at Csu Channel Islands's spending goes to programs?
In the fiscal year ending June 30, 2025, University Preparation School at Csu Channel Islands reported that 84.7% of its $11.2 million in expenses went to program services, 15.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does University Preparation School at Csu Channel Islands pay its top executive?
The largest total compensation University Preparation School at Csu Channel Islands reported for one person in the fiscal year ending June 30, 2025 was $213,763, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does University Preparation School at Csu Channel Islands get its money?
Of $11.2 million in revenue in the fiscal year ending June 30, 2025, 98.5% came from contributions and grants (including 98.2% from government grants) and 1.2% from program service revenue (Form 990, Part VIII).
Is University Preparation School at Csu Channel Islands a registered charity?
The IRS lists EIN 20-4734568 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641109349301354 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349317103 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421249349302777 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321299349303447 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241349349302264 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130909349301518 · read the filing
All filings for EIN 20-4734568: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.