Civic Intelligence

College Preparatory Middle School

990 • Fiscal year 2019 • EIN 27-2783321

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

10269 Madrid WaySpring Valley, CA 91977

(619) 303-2782

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,631

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,943,213

Up $516,223 (+36%) from 2018

Net Assets

Up

$1,729,869

Up $506,980 (+41%) from 2018

Liabilities

Up

$213,344

Up $9,243 (+4.5%) from 2018

Revenue

Up

$2,580,501

Up $664,588 (+35%) from 2018

Expenses

Up

$2,073,521

Up $27,986 (+1.4%) from 2018

Net Income

Up

$506,980

Up $636,602 (+491%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,943,213
Liabilities$213,344
Net Assets$1,729,869

Operations Trend

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

2019

Revenue$2,580,501
Expenses$2,073,521
Net Income$506,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$2,580,501
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$1,415,032$1,602,309▲ $187,277
Accounts Receivable$11,958$269,139▲ $257,181
Land, Buildings, and Equipment, Net$0$46,600▲ $46,600
Prepaid Expenses and Deferred Charges-$16,577-
Total Assets$1,426,990$1,943,213▲ $516,223
Other Assets Total$0$8,588▲ $8,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$142,000▼ $8,000
Accounts Payable and Accrued Expenses$54,101$71,344▲ $17,243
Total Liabilities$204,101$213,344▲ $9,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,889$1,729,869▲ $506,980
Total Net Assets Fund Balance$1,222,889$1,729,869▲ $506,980
Total Liabilities and Net Assets / Fund Balance$1,426,990$1,943,213▲ $516,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,825-$35,825
Equipment$10,775-$10,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina CallawayDirector of School BusinesFT$101,631$13,000$114,631
Mitchell MillerDirector of School OperatiFT$101,631$13,000$114,631

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,576,187
Program Service Revenue
$0
Investment Income
$4,314
Other Revenue
$0
All Other Contributions
$27,231
Change in Net Assets
$506,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,580,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,580,501
Total Revenue per Form 990
$2,580,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,568
Other Expenses$755,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,921$194,671-$892,592
Current Officers, Directors, Trustees, and Key Employees$214,184--$214,184
Other Employee Benefits$168,655$42,137-$210,792
Other Expenses$79,766$3,466-$83,232
All Other Expenses$36,830$1,894-$38,724
Travel$1,199--$1,199
Total Functional Expenses$1,715,683$357,838$0$2,073,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,073,521
Total Expenses per Audited Statements$2,073,521
Total Expenses per Form 990$2,073,521
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
10269 MADRID WAY, SPRING VALLEY, CA 91977

Signing Officer

Name
Christina Callaway
Title
Director of School Business
Phone
6193032782
Signed
2020-03-19
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
22
Volunteers
4

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML Appendix374 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.

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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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01426990
IRS990/TotalAssetsEOYAmt01943213
IRS990/TotalAssetsGrp/BOYAmt01426990
IRS990/TotalAssetsGrp/EOYAmt01943213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02576187
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01715683
IRS990/TotalFunctionalExpensesGrp/TotalAmt02073521
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt04314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02580501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01943213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01199
IRS990/TravelGrp/TotalAmt01199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01222889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01729869
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPRING VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091977
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MYCPMS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF SCHOOL BUSINESS
ReturnHeader/BusinessOfficerGrp/PhoneNum06193032782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE PREPARATORY MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0272783321
ReturnHeader/Filer/PhoneNum06193032782
ReturnHeader/Filer/USAddress/AddressLine1Txt010269 MADRID WAY
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066C307776B15000FAB8FD2052F8437D532883A7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006E3AE8A6089180EE16D25EBB226D16D82705A39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.9.49.249
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:40:30
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/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02020-03-31T16:37:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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