Civic Intelligence

College Preparatory Middle School

990 • Fiscal year 2017 • EIN 27-2783321

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.MYCPMS.NET

View Organization Page

5150 Jackson DriveLA Mesa, CA 91942

(619) 303-2782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,590,081

Up $177,242 (+13%) from 2016

Net Assets

Up

$1,352,511

Up $71,648 (+5.6%) from 2016

Liabilities

Up

$237,570

Up $105,594 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$2,112,368

Up $93,722 (+4.6%) from 2016

Expenses

Up

$2,040,720

Up $329,567 (+19%) from 2016

Net Income

Down

$71,648

Down $235,845 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $661,607Liabilities 2011: $578,848Net Assets 2011: $82,7592011Assets 2012: $497,036Liabilities 2012: $269,729Net Assets 2012: $227,3072012Assets 2013: $645,390Liabilities 2013: $194,348Net Assets 2013: $451,0422013Assets 2014: $861,436Liabilities 2014: $93,667Net Assets 2014: $767,7692014Assets 2015: $985,257Liabilities 2015: $11,887Net Assets 2015: $973,3702015Assets 2016: $1,412,839Liabilities 2016: $131,976Net Assets 2016: $1,280,8632016Assets 2017: $1,590,081Liabilities 2017: $237,570Net Assets 2017: $1,352,5112017Assets 2018: $1,426,990Liabilities 2018: $204,101Net Assets 2018: $1,222,8892018Assets 2019: $1,943,213Liabilities 2019: $213,344Net Assets 2019: $1,729,8692019Assets 2020: $3,092,927Liabilities 2020: $868,336Net Assets 2020: $2,224,5912020Assets 2021: $15,703,621Liabilities 2021: $12,137,443Net Assets 2021: $3,566,1782021Assets 2022: $16,704,427Liabilities 2022: $12,117,137Net Assets 2022: $4,587,2902022Assets 2023: $18,293,882Liabilities 2023: $12,736,973Net Assets 2023: $5,556,9092023Assets 2024: $19,127,839Liabilities 2024: $12,022,932Net Assets 2024: $7,104,9072024

Highlighted filing

2017

Assets$1,590,081
Liabilities$237,570
Net Assets$1,352,511
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $859,4242011Expenses 2012: $1,031,9612012Expenses 2013: $1,196,0952013Revenue 2014: $1,635,614Expenses 2014: $1,318,887Net Income 2014: $316,7272014Revenue 2015: $1,673,159Expenses 2015: $1,467,558Net Income 2015: $205,6012015Revenue 2016: $2,018,646Expenses 2016: $1,711,153Net Income 2016: $307,4932016Revenue 2017: $2,112,368Expenses 2017: $2,040,720Net Income 2017: $71,6482017Revenue 2018: $1,915,913Expenses 2018: $2,045,535Net Income 2018: -$129,6222018Revenue 2019: $2,580,501Expenses 2019: $2,073,521Net Income 2019: $506,9802019Revenue 2020: $4,202,906Expenses 2020: $3,708,184Net Income 2020: $494,7222020Revenue 2021: $4,933,461Expenses 2021: $3,591,874Net Income 2021: $1,341,5872021Revenue 2022: $4,946,320Expenses 2022: $3,925,208Net Income 2022: $1,021,1122022Revenue 2023: $5,192,998Expenses 2023: $4,223,379Net Income 2023: $969,6192023Revenue 2024: $5,943,596Expenses 2024: $4,395,598Net Income 2024: $1,547,9982024

Highlighted filing

2017

Revenue$2,112,368
Expenses$2,040,720
Net Income$71,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,112,368
Mission and Program Overview

Mission

To provide a nurturing community for the middle school learner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,341,225$1,480,830▲ $139,605
Accounts Receivable$36,427$109,251▲ $72,824
Total Assets$1,412,839$1,590,081▲ $177,242
Other Assets Total$35,187--
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$124,731▲ $49,731
Accounts Payable and Accrued Expenses$56,976$112,839▲ $55,863
Total Liabilities$131,976$237,570▲ $105,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,411$1,352,511▲ $138,100
Temporarily Rstr Net Assets$66,452$0▼ $66,452
Total Net Assets Fund Balance$1,280,863$1,352,511▲ $71,648
Total Liabilities and Net Assets / Fund Balance$1,412,839$1,590,081▲ $177,242
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina CallawayDirector of School BusinesFT$90,000$90,000
Mitchell MillerDirector of School OperatiFT$90,000$90,000

Board Members and Trustees

NameTitle
Cory MeitchikPresident
Alex BrizolisMember
Garth HebblerMember
Kathy KinsellaMember
Lisa DietrichMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,618
Program Service Revenue
$0
Investment Income
$12,750
Other Revenue
$0
All Other Contributions
$122,349
Change in Net Assets
$71,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,112,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,112,368
Total Revenue per Form 990
$2,112,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,582
Other Expenses$783,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,972$76,000-$779,972
Other Employee Benefits$229,788$67,822-$297,610
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Other Expenses$26,024$17,972-$26,024
Insurance$8,364--$8,364
All Other Expenses$1,200$3,163-$4,363
Total Functional Expenses$1,438,612$602,108$0$2,040,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,720
Total Expenses per Audited Statements$2,040,720
Total Expenses per Form 990$2,040,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - mitchell miller (director of school operations) is the brother-in-law of corey meitchik (president).”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year form 700 is completed, reviewed & filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
College Preparatory Middle School
EIN
27-2783321
Phone
6193032782
Address
5150 JACKSON DRIVE, LA MESA, CA 91942

Signing Officer

Name
Christina Callaway
Title
Director of School Business
Phone
6193032782
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Meitchik
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - MITCHELL MILLER (DIRECTOR OF SCHOOL OPERATIONS) IS THE BROTHER-IN-LAW OF COREY MEITCHIK (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR FORM 700 IS COMPLETED, REVIEWED & FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01412839
IRS990/TotalAssetsEOYAmt01590081
IRS990/TotalAssetsGrp/BOYAmt01412839
IRS990/TotalAssetsGrp/EOYAmt01590081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02099618
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01438612
IRS990/TotalFunctionalExpensesGrp/TotalAmt02040720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131976
IRS990/TotalLiabilitiesEOYAmt0237570
IRS990/TotalLiabilitiesGrp/BOYAmt0131976
IRS990/TotalLiabilitiesGrp/EOYAmt0237570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01352511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01438612
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt012750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02112368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01214411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01352511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 JACKSON DRIVE
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091942
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MYCPMS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF SCHOOL BUSINESS
ReturnHeader/BusinessOfficerGrp/PhoneNum06193032782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE PREPARATORY MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0272783321
ReturnHeader/Filer/PhoneNum06193032782
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 JACKSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FFD3DEB13119299650C8ED4D580994B4A2E3CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020BA4A8B0BBF10BBD2970940FFCA7A3A02EFD2A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:20:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-12-07T09:43:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,081
Liabilities
$237,570
Net assets
$1,352,511
Revenue
$2,112,368
Expenses
$2,040,720
Net income
$71,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$12.0$7.10$5.94$4.40$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$12.7$5.56$5.19$4.22$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$12.1$4.59$4.95$3.93$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$12.1$3.57$4.93$3.59$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.87$2.22$4.20$3.71$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.21$1.73$2.58$2.07$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.22$1.92$2.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.24$1.35$2.11$2.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.02$1.71$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$1.67$1.47$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.64$1.32$0.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.45$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.58$0.08$0.86