Civic Intelligence

Collegiate School

990 • Fiscal year 2020 • EIN 22-1489906

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A

View Organization Page

22 Kent CourtPassaic, NJ 07055

(973) 777-1714

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$115,857

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

52%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$573,375

Up $196,488 (+52%) from 2019

Net Assets

Down

$110,462

Down $4,032 (-3.5%) from 2019

Liabilities

Up

$462,913

Up $200,520 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$1,738,174

Down $147,153 (-7.8%) from 2019

Expenses

Up

$1,742,206

Up $36,080 (+2.1%) from 2019

Net Income

Down

-$4,032

Down $183,233 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $241,324Liabilities 2011: $207,642Net Assets 2011: $33,6822011Assets 2012: $314,533Liabilities 2012: $352,731Net Assets 2012: -$38,1982012Assets 2013: $252,850Liabilities 2013: $326,706Net Assets 2013: -$73,8562013Assets 2014: $228,493Liabilities 2014: $290,447Net Assets 2014: -$61,9542014Assets 2015: $198,198Liabilities 2015: $314,394Net Assets 2015: -$116,1962015Assets 2016: $209,688Liabilities 2016: $286,200Net Assets 2016: -$76,5122016Assets 2017: $168,362Liabilities 2017: $277,020Net Assets 2017: -$108,6582017Assets 2018: $228,949Liabilities 2018: $293,655Net Assets 2018: -$64,7062018Assets 2019: $376,887Liabilities 2019: $262,393Net Assets 2019: $114,4942019Assets 2020: $573,375Liabilities 2020: $462,913Net Assets 2020: $110,4622020Assets 2021: $717,163Liabilities 2021: $277,018Net Assets 2021: $440,1452021Assets 2022: $570,382Liabilities 2022: $177,712Net Assets 2022: $392,6702022Assets 2023: $387,735Liabilities 2023: $173,976Net Assets 2023: $213,7592023Assets 2024: $354,857Liabilities 2024: $187,601Net Assets 2024: $167,2562024Assets 2025: $371,974Liabilities 2025: $193,817Net Assets 2025: $178,1572025

Highlighted filing

2020

Assets$573,375
Liabilities$462,913
Net Assets$110,462
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,107,644Expenses 2011: $2,042,685Net Income 2011: $64,9592011Revenue 2012: $1,959,312Expenses 2012: $2,031,192Net Income 2012: -$71,8802012Revenue 2013: $1,891,646Expenses 2013: $1,927,304Net Income 2013: -$35,6582013Revenue 2014: $2,003,122Expenses 2014: $1,991,220Net Income 2014: $11,9022014Revenue 2015: $1,924,479Expenses 2015: $1,978,721Net Income 2015: -$54,2422015Revenue 2016: $1,965,514Expenses 2016: $1,925,830Net Income 2016: $39,6842016Revenue 2017: $1,902,004Expenses 2017: $1,934,150Net Income 2017: -$32,1462017Revenue 2018: $1,803,755Expenses 2018: $1,759,803Net Income 2018: $43,9522018Revenue 2019: $1,885,327Expenses 2019: $1,706,126Net Income 2019: $179,2012019Revenue 2020: $1,738,174Expenses 2020: $1,742,206Net Income 2020: -$4,0322020Revenue 2021: $1,972,705Expenses 2021: $1,643,022Net Income 2021: $329,6832021Revenue 2022: $1,804,083Expenses 2022: $1,851,558Net Income 2022: -$47,4752022Revenue 2023: $1,671,980Expenses 2023: $1,850,891Net Income 2023: -$178,9112023Revenue 2024: $1,722,333Expenses 2024: $1,768,836Net Income 2024: -$46,5032024Revenue 2025: $1,681,134Expenses 2025: $1,670,233Net Income 2025: $10,9012025

Highlighted filing

2020

Revenue$1,738,174
Expenses$1,742,206
Net Income-$4,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,738,174
Mission and Program Overview

Mission

To provide for the education of all students enrolled in preschool through twelfth grade. Ultimately, collegiate school prepares a student who is knowledgeable, multi-disciplined, aware of tradition, and receptive to innovation.a student who is tolerant, and mature, who questions and thinks independently,, who meets the future with direction and confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,924$367,688▲ $171,764
Land, Buildings, and Equipment, Net$136,820$138,186▲ $1,366
Accounts Receivable$25,304$35,058▲ $9,754
Prepaid Expenses and Deferred Charges$18,839$32,443▲ $13,604
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$376,887$573,375▲ $196,488
Other Assets Total-$0-
Liabilities
Other Liabilities$200$229,882▲ $229,682
Mortgage Notes Payable Secured by Investment Property$241,079$205,774▼ $35,305
Accounts Payable and Accrued Expenses$20,739$26,982▲ $6,243
Deferred Revenue$375$275▼ $100
Total Liabilities$262,393$462,913▲ $200,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,059$104,027▼ $4,032
Net Assets With Donor Restrictions$6,435$6,435→ $0
Total Net Assets Fund Balance$114,494$110,462▼ $4,032
Total Liabilities and Net Assets / Fund Balance$376,887$573,375▲ $196,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,405$626,199$648,604
Equipment$21,790$276,743$298,533
Leasehold Improvements$82,467$2,693$85,160
Other Land Buildings-$77,371$77,371
Land$11,524-$11,524
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula SteeleHeadmaster/secrFT$115,857$115,857
Angela GibsonTeacher/VPPT$15,500$15,500

Board Members and Trustees

NameTitle
Robert DivincenzoPresident
Dawn Endresz-gainesTrustee
William DiazTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$1,737,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-4,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,174
Total Revenue per Audited Statements
$1,738,174
Total Revenue per Form 990
$1,738,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,216
Other Expenses$554,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,877--$956,877
Occupancy$146,724--$146,724
Current Officers, Directors, Trustees, and Key Employees$131,357--$131,357
All Other Expenses$76,416$21,692-$98,108
Payroll Taxes$78,421--$78,421
Insurance$43,827--$43,827
Other Expenses$31,434--$31,434
Other Employee Benefits$20,561--$20,561
Interest-$13,569-$13,569
Depreciation Depletion$4,763--$4,763
Total Functional Expenses$1,706,945$35,261$0$1,742,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,742,206
Total Expenses per Audited Statements$1,742,206
Total Expenses per Form 990$1,742,206
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Funds$229,682
Security Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“990 reviewed by controller, headmaster, and board president”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually at board of trustees meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Collegiate School
EIN
22-1489906
Phone
9737771714
Address
22 KENT COURT, PASSAIC, NJ 07055

Signing Officer

Name
Paula Steele
Title
Headmaster/secr
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
33

Preparer

Firm
Catanio & Gutwetter PA
Address
65 Harristown Rd Ste 206, Glen Rock, NJ 07452
Preparer
David J Gutwetter CPA
Phone
2013457999
Supplemental Narrative

Additional Explanations

Family Relationship

“The headmaster is the daughter of a trustee”

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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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABBOTT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL AND STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4323422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4323422
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL-PROVIDING INSTRUCTIONAL SERVICES AND OTHER STUDENT PROGRAMS AND ACTIVITIES TO APPROXIMATELY 50 ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0523853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028429
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0552961
IRS990/PYProgramServiceRevenueAmt01856898
IRS990/PYRevenuesLessExpensesAmt0179201
IRS990/PYSalariesCompEmpBnftPaidAmt01153165
IRS990/PYTotalExpensesAmt01706126
IRS990/PYTotalRevenueAmt01885327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01214312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648604
IRS990ScheduleD/EquipmentGrp/BookValueAmt021790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298533
IRS990ScheduleD/ExpensesSubtotalAmt01742206
IRS990ScheduleD/LandGrp/BookValueAmt011524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01738174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138186
IRS990ScheduleD/TotalExpensesPerForm990Amt01742206
IRS990ScheduleD/TotalLiabilityAmt0229882
IRS990ScheduleD/TotalRevenuePerForm990Amt01738174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01738174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01742206
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED IN ALL WRITTEN ADVERTISEMENTS AND ENROLLMENT MATERIALS, AND VERBALY STATED DURING SOLICITATION OVER THE BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY CONTROLLER, HEADMASTER, AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD OF TRUSTEES MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEADMASTER IS THE DAUGHTER OF A TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FAMILY RELATIONSHIP
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376887
IRS990/TotalAssetsEOYAmt0573375
IRS990/TotalAssetsGrp/BOYAmt0376887
IRS990/TotalAssetsGrp/EOYAmt0573375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01706945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01742206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262393
IRS990/TotalLiabilitiesEOYAmt0462913
IRS990/TotalLiabilitiesGrp/BOYAmt0262393
IRS990/TotalLiabilitiesGrp/EOYAmt0462913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110462
IRS990/TotalProgramServiceExpensesAmt01706945
IRS990/TotalProgramServiceRevenueAmt01737924
IRS990/TotalReportableCompFromOrgAmt0131357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01737924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573375
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 KENT COURT
IRS990/USAddress/CityNm0PASSAIC
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007055
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER/SECR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIATE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0221489906
ReturnHeader/Filer/PhoneNum09737771714
ReturnHeader/Filer/USAddress/AddressLine1Txt022 KENT COURT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,375
Liabilities
$462,913
Net assets
$110,462
Revenue
$1,738,174
Expenses
$1,742,206
Net income
-$4,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$1.68$1.67$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.19$0.17$1.72$1.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$1.67$1.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.80$1.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.44$1.97$1.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.46$0.11$1.74$1.74$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.11$1.89$1.71$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.29$0.06$1.80$1.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.28$0.11$1.90$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$1.97$1.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.12$1.92$1.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$2.00$1.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.33$0.07$1.89$1.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.35$0.04$1.96$2.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$2.11$2.04$0.06
Peer Organizations

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