Civic Intelligence

College Preparatory Middle School

990 • Fiscal year 2018 • EIN 27-2783321

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

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

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,987

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,426,990

Down $163,091 (-10%) from 2017

Net Assets

Down

$1,222,889

Down $129,622 (-9.6%) from 2017

Liabilities

Down

$204,101

Down $33,469 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$1,915,913

Down $196,455 (-9.3%) from 2017

Expenses

Up

$2,045,535

Up $4,815 (+0.2%) from 2017

Net Income

Down

-$129,622

Down $201,270 (-281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,426,990
Liabilities$204,101
Net Assets$1,222,889
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,915,913
Expenses$2,045,535
Net Income-$129,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,915,913
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$1,480,830$1,415,032▼ $65,798
Accounts Receivable$109,251$11,958▼ $97,293
Total Assets$1,590,081$1,426,990▼ $163,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,731$150,000▲ $25,269
Accounts Payable and Accrued Expenses$112,839$54,101▼ $58,738
Total Liabilities$237,570$204,101▼ $33,469
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,511$1,222,889▼ $129,622
Total Net Assets Fund Balance$1,352,511$1,222,889▼ $129,622
Total Liabilities and Net Assets / Fund Balance$1,590,081$1,426,990▼ $163,091
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina CallawayDirector of School BusinesFT$102,987$102,987
Mitchell MillerDirector of School OperatiFT$102,987$102,987

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,902,261
Program Service Revenue
$0
Investment Income
$13,652
Other Revenue
$0
All Other Contributions
$25,171
Change in Net Assets
$-129,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,915,913
Total Revenue per Form 990
$1,915,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,858
Other Expenses$794,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,984$161,757-$827,741
Other Employee Benefits$169,391$47,752-$217,143
Current Officers, Directors, Trustees, and Key Employees$205,974--$205,974
Other Expenses$14,556$12,601-$14,556
Insurance-$8,884-$8,884
All Other Expenses$1,920$2,166-$4,086
Total Functional Expenses$1,135,545$909,990$0$2,045,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,535
Total Expenses per Audited Statements$2,045,535
Total Expenses per Form 990$2,045,535
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The board of directors conducts an evaluation and review. The back office service provider is consulted for comparability data and budgeting.”

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
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Meitchik
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054101
IRS990/AccountsReceivableGrp/BOYAmt0109251
IRS990/AccountsReceivableGrp/EOYAmt011958
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A NURTURING COMMUNITY FOR THE MIDDLE SCHOOL LEARNER.
IRS990/AllOtherContributionsAmt025171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01920
IRS990/AllOtherExpensesGrp/TotalAmt04086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06193032782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 JACKSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01480830
IRS990/CashNonInterestBearingGrp/EOYAmt01415032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205974
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01902261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013652
IRS990/CYOtherExpensesAmt0794677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-129622
IRS990/CYSalariesCompEmpBnftPaidAmt01250858
IRS990/CYTotalExpensesAmt02045535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01915913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01135545
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612987
IRS990/Form990PartVIISectionAGrp/PersonNm0CORY MEITCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX BRIZOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARTH HEBBLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCHELL MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt590000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt690000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF SCHOOL BUSINES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SCHOOL OPERATI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01877090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01915913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08884
IRS990/InsuranceGrp/TotalAmt08884
IRS990/InvestmentIncomeGrp/ExclusionAmt013652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A NURTURING COMMUNITY FOR THE MIDDLE SCHOOL LEARNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01352511
IRS990/NetAssetsOrFundBalancesEOYAmt01222889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217143
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212601
IRS990/OtherExpensesGrp/ProgramServicesAmt037332
IRS990/OtherExpensesGrp/ProgramServicesAmt140388
IRS990/OtherExpensesGrp/ProgramServicesAmt214556
IRS990/OtherExpensesGrp/TotalAmt0532875
IRS990/OtherExpensesGrp/TotalAmt1181287
IRS990/OtherExpensesGrp/TotalAmt252989
IRS990/OtherExpensesGrp/TotalAmt314556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORY MEITCHIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012750
IRS990/PYOtherExpensesAmt0783138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071648
IRS990/PYSalariesCompEmpBnftPaidAmt01257582
IRS990/PYTotalExpensesAmt02040720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02112368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02045535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01915913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02045535
IRS990ScheduleD/TotalRevenuePerForm990Amt01915913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045535
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION AND REVIEW. THE BACK OFFICE SERVICE PROVIDER IS CONSULTED FOR COMPARABILITY DATA AND BUDGETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01590081
IRS990/TotalAssetsEOYAmt01426990
IRS990/TotalAssetsGrp/BOYAmt01590081
IRS990/TotalAssetsGrp/EOYAmt01426990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01902261
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0909990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135545
IRS990/TotalFunctionalExpensesGrp/TotalAmt02045535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237570
IRS990/TotalLiabilitiesEOYAmt0204101
IRS990/TotalLiabilitiesGrp/BOYAmt0237570
IRS990/TotalLiabilitiesGrp/EOYAmt0204101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01352511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222889
IRS990/TotalOtherCompensationAmt025974
IRS990/TotalProgramServiceExpensesAmt01135545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01590081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426990
IRS990/TotReportableCompRltdOrgAmt0180000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01352511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01222889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 JACKSON DRIVE
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091942
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MYCPMS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF SCHOOL BUSINESS
ReturnHeader/BusinessOfficerGrp/PhoneNum06193032782
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/AtSubmissionCreationDeviceId06687ABF6308D680C7443E76F45D6F0800A1D8AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C70043EE03C326502374859E3A1A849028DF3C27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:05:59
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/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02019-05-10T13:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,990
Liabilities
$204,101
Net assets
$1,222,889
Revenue
$1,915,913
Expenses
$2,045,535
Net income
-$129,622
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
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.22$1.92$2.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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