Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$717,163
Up $143,788 (+25%) from 2020
Net Assets
Up$440,145
Up $329,683 (+298%) from 2020
Liabilities
Down$277,018
Down $185,895 (-40%) from 2020
Revenue
Up$1,972,705
Up $234,531 (+13%) from 2020
Expenses
Down$1,643,022
Down $99,184 (-5.7%) from 2020
Net Income
Up$329,683
Up $333,715 (+8277%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $367,688 | $430,330 | ▲ $62,642 |
| Land, Buildings, and Equipment, Net | $138,186 | $247,401 | ▲ $109,215 |
| Accounts Receivable | $35,058 | $19,754 | ▼ $15,304 |
| Prepaid Expenses and Deferred Charges | $32,443 | $19,678 | ▼ $12,765 |
| 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 | $573,375 | $717,163 | ▲ $143,788 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $205,774 | $193,601 | ▼ $12,173 |
| Accounts Payable and Accrued Expenses | $26,982 | $63,894 | ▲ $36,912 |
| Deferred Revenue | $275 | $19,323 | ▲ $19,048 |
| Other Liabilities | $229,882 | $200 | ▼ $229,682 |
| Total Liabilities | $462,913 | $277,018 | ▼ $185,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,027 | $433,710 | ▲ $329,683 |
| Net Assets With Donor Restrictions | $6,435 | $6,435 | → $0 |
| Total Net Assets Fund Balance | $110,462 | $440,145 | ▲ $329,683 |
| Total Liabilities and Net Assets / Fund Balance | $573,375 | $717,163 | ▲ $143,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,418 | $627,186 | $648,604 |
| Equipment | $40,096 | $278,777 | $318,873 |
| Leasehold Improvements | $174,363 | $5,797 | $180,160 |
| Other Land Buildings | - | $77,371 | $77,371 |
| Land | $11,524 | - | $11,524 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Steele | Headmaster/secr | FT | $119,963 | $119,963 |
| Name | Title |
|---|---|
| Robert Divincenzo | President |
| Dawn Endresz-gaines | Trustee |
| William Diaz | Trustee |
| Angela Gibson | Teacher/VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,205,509 |
| Other Expenses | $437,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $986,535 | - | - | $986,535 |
| Occupancy | $150,912 | - | - | $150,912 |
| Current Officers, Directors, Trustees, and Key Employees | $119,963 | - | - | $119,963 |
| All Other Expenses | $62,656 | $26,141 | - | $88,797 |
| Payroll Taxes | $78,747 | - | - | $78,747 |
| Insurance | $45,607 | - | - | $45,607 |
| Other Employee Benefits | $20,264 | - | - | $20,264 |
| Other Expenses | $19,185 | - | - | $19,185 |
| Interest | - | $11,934 | - | $11,934 |
| Depreciation Depletion | $6,124 | - | - | $6,124 |
| Advertising | - | $3,265 | - | $3,265 |
| Total Functional Expenses | $1,601,682 | $41,340 | $0 | $1,643,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $200 |
“990 reviewed by controller, headmaster, and board president”
“Reviewed annually at board of trustees meeting”
“Documents available upon written request”
“The headmaster is the daughter of a trustee”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3265 |
| IRS990/AllOtherContributionsAmt | 0 | 1250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEGIATE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737771714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 KENT COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASSAIC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119963 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 437513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1741773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1205509 |
| IRS990/CYTotalExpensesAmt | 0 | 1643022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1972705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6124 |
| IRS990/Desc | 0 | PROVIDING PRESCHOOL INSTRUCTION TO QUALIFIED 3 - 5 YEAR OLDS. 75 STUDENTS ENROLLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6435 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6435 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1221941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DIVINCENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN ENDRESZ-GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DIAZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER/SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 229682 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1972705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11934 |
| IRS990/InterestGrp/TotalAmt | 0 | 11934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 989131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1236532 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 205774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 193601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20264 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL AID AND SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 986535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 986535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19678 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 4C'S OF PASSAIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ABBOTT PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEDERAL AND STATE GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION AND FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1248120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 187025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1248120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 187025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL-PROVIDING INSTRUCTIONAL SERVICES AND OTHER STUDENT PROGRAMS AND ACTIVITIES TO APPROXIMATELY 50 ENROLLED STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 379741 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 197710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 554990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1737924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1187216 |
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| IRS990/PYTotalRevenueAmt | 0 | 1738174 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1387894 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 318873 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 174363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY CONTROLLER, HEADMASTER, AND BOARD PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY AT BOARD OF TRUSTEES MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HEADMASTER IS THE DAUGHTER OF A TRUSTEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FAMILY RELATIONSHIP |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 717163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 573375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 717163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 33 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1601682 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 462913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 462913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440145 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1601682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1741773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119963 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1972705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 573375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 717163 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 KENT COURT |
| IRS990/USAddress/CityNm | 0 | PASSAIC |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER/SECR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLEGIATE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 221489906 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737771714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 KENT COURT |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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