Civic Intelligence

College Preparatory Middle School

990 • Fiscal year 2021 • EIN 27-2783321

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.MYCPMS.NET

View Organization Page

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$120,625

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

408%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,703,621

Up $12,610,694 (+408%) from 2020

Net Assets

Up

$3,566,178

Up $1,341,587 (+60%) from 2020

Liabilities

Up

$12,137,443

Up $11,269,107 (+1298%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$4,933,461

Up $730,555 (+17%) from 2020

Expenses

Down

$3,591,874

Down $116,310 (-3.1%) from 2020

Net Income

Up

$1,341,587

Up $846,865 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$15,703,621
Liabilities$12,137,443
Net Assets$3,566,178
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$4,933,461
Expenses$3,591,874
Net Income$1,341,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$4,933,461
Mission and Program Overview

Mission

To provide a nurturing community for the middle school learner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,203$11,374,984▲ $11,327,781
Cash and Non-Interest-Bearing Accounts$2,094,144$2,856,377▲ $762,233
Accounts Receivable$811,939$1,341,301▲ $529,362
Prepaid Expenses and Deferred Charges$130,233$122,371▼ $7,862
Total Assets$3,092,927$15,703,621▲ $12,610,694
Other Assets Total$9,408$8,588▼ $820
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,612$11,899,550▲ $11,492,938
Deferred Revenue$414,266$184,841▼ $229,425
Accounts Payable and Accrued Expenses$47,458$53,052▲ $5,594
Total Liabilities$868,336$12,137,443▲ $11,269,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,883$3,566,178▲ $1,347,295
Net Assets With Donor Restrictions$5,708$0▼ $5,708
Total Net Assets Fund Balance$2,224,591$3,566,178▲ $1,341,587
Total Liabilities and Net Assets / Fund Balance$3,092,927$15,703,621▲ $12,610,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,931,013$153,195$9,084,208
Land$2,400,000-$2,400,000
Other Land Buildings$35,825-$35,825
Equipment$8,146$8,017$16,163
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina CallawayDirector of School BusinesFT$107,500$13,125$120,625
Mitchell MillerDirector of School OperatiFT$107,500$13,125$120,625

Board Members and Trustees

NameTitle
Cory MeitchikPresident
Garth HebblerMember
Lisa DietrichMember
Kathy KinsellaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Field Turf CommercialSynthetic Turf Installation175 N INDUSTRIAL BLVD NE, Calhoun, GA 30701$133,392
Revenue and Support

Revenue Composition

Contributions and Grants
$4,312,867
Program Service Revenue
$0
Investment Income
$1,579
Other Revenue
$619,015
All Other Contributions
$30,258
Change in Net Assets
$1,341,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,933,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,933,461
Total Revenue per Form 990
$4,933,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,289
Other Expenses$1,623,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,647$220,000-$1,360,647
Interest$647,553--$647,553
Other Employee Benefits$306,211$53,953-$360,164
Current Officers, Directors, Trustees, and Key Employees$247,478--$247,478
Depreciation Depletion$134,656$21,772-$156,428
Other Expenses$83,954$13,574-$97,528
All Other Expenses$63,738$2,157-$65,895
Insurance$14,443$2,336-$16,779
Total Functional Expenses$3,111,973$479,901$0$3,591,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,591,874
Total Expenses per Audited Statements$3,591,874
Total Expenses per Form 990$3,591,874
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 35% controlled entity
No
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Meitchik
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
31
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09084208
IRS990ScheduleD/EquipmentGrp/BookValueAmt08146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt02400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035825
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04933461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011374984
IRS990ScheduleD/TotalExpensesPerForm990Amt03591874
IRS990ScheduleD/TotalRevenuePerForm990Amt04933461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04933461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03591874
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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CPMS HIGHER GROUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011385169
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARTER SCHOOL REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0619060
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SPRING VALLEY
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IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.MYCPMS.NET
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-09T16:53:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,703,621
Liabilities
$12,137,443
Net assets
$3,566,178
Revenue
$4,933,461
Expenses
$3,591,874
Net income
$1,341,587
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
2021Detailed filing. Detailed filing data is available for this year.$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
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