Civic Intelligence

College Preparatory Middle School

990 • Fiscal year 2022 • EIN 27-2783321

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

Organization ProfileMYCPMS.NET

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10269 Madrid WaySpring Valley, CA 91977-1928

(619) 303-2782

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.45x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$114,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,704,427

Up $1,000,806 (+6.4%) from 2021

Net Assets

Up

$4,587,290

Up $1,021,112 (+29%) from 2021

Liabilities

Down

$12,117,137

Down $20,306 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$4,946,320

Up $12,859 (+0.3%) from 2021

Expenses

Up

$3,925,208

Up $333,334 (+9.3%) from 2021

Net Income

Down

$1,021,112

Down $320,475 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$16,704,427
Liabilities$12,117,137
Net Assets$4,587,290
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$4,946,320
Expenses$3,925,208
Net Income$1,021,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$4,946,320
Mission and Program Overview

Mission

To provide a nurturing community for the middle school learner.

Operate a public charter school in east san diego county serving students in grades 5 to 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,374,984$11,316,110▼ $58,874
Cash and Non-Interest-Bearing Accounts$2,747,955$4,397,565▲ $1,649,610
Savings and Temporary Cash Investments$108,422$398,909▲ $290,487
Prepaid Expenses and Deferred Charges$582,754$383,407▼ $199,347
Accounts Receivable$1,341,301$199,848▼ $1,141,453
Total Assets$16,164,004$16,704,427▲ $540,423
Other Assets Total$8,588$8,588→ $0
Liabilities
Tax Exempt Bond Liabilities$11,750,000$11,750,000→ $0
Deferred Revenue$184,841$150,776▼ $34,065
Mortgage Notes Payable Secured by Investment Property$250,000$130,000▼ $120,000
Accounts Payable and Accrued Expenses$53,052$71,028▲ $17,976
Unsecured Notes Loans Payable$359,933$15,333▼ $344,600
Total Liabilities$12,597,826$12,117,137▼ $480,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,566,178$4,587,290▲ $1,021,112
Total Net Assets Fund Balance$3,566,178$4,587,290▲ $1,021,112
Total Liabilities and Net Assets / Fund Balance$16,164,004$16,704,427▲ $540,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,751,120$333,088$9,084,208
Land$2,400,000-$2,400,000
Leasehold Improvements$158,435$10,782$169,217
Equipment$6,555$9,608$16,163
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina CallawayDirector of Business SvcsFT$114,500$114,500
Mitchell MillerDirector of School OpsFT$114,500$114,500

Board Members and Trustees

NameTitle
Corey MeitchikPresident
Garth HebblerDirector
Lisa DietrichDirector
Kathy KinsellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,945,156
Program Service Revenue
$0
Investment Income
$1,164
Other Revenue
$0
Change in Net Assets
$1,021,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,946,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,946,320
Total Revenue per Form 990
$4,946,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,135,201
Other Expenses$1,790,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,671--$1,480,671
Interest$727,502--$727,502
Current Officers, Directors, Trustees, and Key Employees-$239,830-$239,830
Occupancy$182,819$29,612-$212,431
Depreciation Depletion$165,465$26,801-$192,266
Other Employee Benefits$150,992$24,457-$175,449
Payroll Taxes$138,265$22,396-$160,661
Fees for Services Other$91,010$14,496-$105,506
Fees for Services Management-$93,164-$93,164
Pension Plan Contributions$67,635$10,955-$78,590
Insurance$31,142$5,044-$36,186
Other Expenses$34,330--$34,330
Office Expenses$14,943$2,125-$17,068
Fees for Services Accounting-$15,832-$15,832
Information Technology$13,581$2,200-$15,781
Fees for Services Legal-$12,212-$12,212
Conferences and Meetings$12,161--$12,161
Total Functional Expenses$3,426,084$499,124$0$3,925,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,925,208
Total Expenses per Audited Statements$3,925,208
Total Expenses per Form 990$3,925,208
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2002-07-21$11,750,000K-12 SCHOOL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,750,000$903-$235,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mitchell miller, director of school operations, is the brother-in-law to corey meitchick, board president.”

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

“The form 990 is reviewed by the back office service provider and the signing officer before filing.”

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

“The ca form 700 statement of economic interest is annually completed, reviewed and 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

“Documentation is made available to the public 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 91977-1928

Signing Officer

Name
Christina Callaway
Title
Director of Business Services
Phone
6193032782
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
4

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138265
IRS990/PayrollTaxesGrp/TotalAmt0160661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067635
IRS990/PensionPlanContributionsGrp/TotalAmt078590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0582754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383407
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04312867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01579
IRS990/PYOtherExpensesAmt01623585
IRS990/PYOtherRevenueAmt0619015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01341587
IRS990/PYSalariesCompEmpBnftPaidAmt01968289
IRS990/PYTotalExpensesAmt03591874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04933461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01021112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398909
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08751120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09084208
IRS990ScheduleD/EquipmentGrp/BookValueAmt06555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03925208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169217
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04946320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011316110
IRS990ScheduleD/TotalExpensesPerForm990Amt03925208
IRS990ScheduleD/TotalRevenuePerForm990Amt04946320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04946320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03925208
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND WITHIN THE CHARTER PETITION AND ALL ENROLLMENT DOCUMENTATION FOR THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL OPERATING TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND RECORDS FOR SUCH ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE CALIFORNIA SCHOOL FINANCE AUTHORITY, AND FROM THE EL DORADO CHARTER SELPA AS PART OF ITS OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02002-07-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013058TJP6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011750000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0K-12 SCHOOL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt011482097
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt032000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0235000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0903
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt011750000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITCHELL MILLER, DIRECTOR OF SCHOOL OPERATIONS, IS THE BROTHER-IN-LAW TO COREY MEITCHICK, BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BACK OFFICE SERVICE PROVIDER AND THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST IS ANNUALLY COMPLETED, REVIEWED AND 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/ExplanationTxt4DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COLLEGE PREPARATORY MIDDLE SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CPMS HIGHER GROUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272783321
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011239113
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0743190
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010269 MADRID WAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SPRING VALLEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd091977
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011750000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt011750000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016164004
IRS990/TotalAssetsEOYAmt016704427
IRS990/TotalAssetsGrp/BOYAmt016164004
IRS990/TotalAssetsGrp/EOYAmt016704427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04945156
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03426084
IRS990/TotalFunctionalExpensesGrp/TotalAmt03925208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012597826
IRS990/TotalLiabilitiesEOYAmt012117137
IRS990/TotalLiabilitiesGrp/BOYAmt012597826
IRS990/TotalLiabilitiesGrp/EOYAmt012117137

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,704,427
Liabilities
$12,117,137
Net assets
$4,587,290
Revenue
$4,946,320
Expenses
$3,925,208
Net income
$1,021,112
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
2022Detailed filing. Detailed filing data is available for this year.$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
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