Education
(B29)
IRS Verified
DX Registered
990 on File
INTREPID COLLEGE PREPARATORY INCORPORATED
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Intrepid College Prep equips every prepster and scholar in grades five through twelve with the academic foundation, financial literacy, and ethical development necessary to excel in selective colleges, earn professional opportunities, and demonstrate positive leadership.
Financial Overview — FY 2025
$15.3M
Total Revenue
$14.4M
Total Expenses
$13.2M
Net Assets
123
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
N/A
Operating Reserve
11.02x
Liability-to-Asset
31.2%
Revenue Diversification
98.1%
Executive Compensation
$186K
Compared with Peers
FY 2025
Compared with 1,677 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.6% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.4% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.2% | 32.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 88.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.3M | $14.4M | $13.2M | 66.6% | 123 |
| 2023 | $15.5M | $13.4M | $12.0M | 63.5% | 152 |
| 2022 | $15.0M | $10.9M | $9.9M | 67.4% | 116 |
| 2021 | $13.3M | $8.5M | N/A | — | 123 |
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