Civic Intelligence

Collegiate Hall Inc.

990 • Fiscal year 2019 • EIN 47-1393047

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.COLLEGIATEHALL.ORG
1142 E 56th StreetTulsa, OK 74105

(918) 202-8526

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$631,506

Up $182,755 (+41%) from 2018

Net Assets

Up

$384,898

Up $114,652 (+42%) from 2018

Liabilities

Up

$246,608

Up $68,103 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$2,441,419

Up $860,778 (+54%) from 2018

Expenses

Up

$2,326,767

Up $842,391 (+57%) from 2018

Net Income

Up

$114,652

Up $18,387 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $198,285Liabilities 2016: $83,430Net Assets 2016: $114,8552016Assets 2017: $215,361Liabilities 2017: $41,380Net Assets 2017: $173,9812017Assets 2018: $448,751Liabilities 2018: $178,505Net Assets 2018: $270,2462018Assets 2019: $631,506Liabilities 2019: $246,608Net Assets 2019: $384,8982019Assets 2020: $389,770Liabilities 2020: $473,777Net Assets 2020: -$84,0072020Assets 2021: $452,870Liabilities 2021: $495,242Net Assets 2021: -$42,3722021Assets 2022: $206,450Liabilities 2022: $179,677Net Assets 2022: $26,7732022Assets 2023: $306,153Liabilities 2023: $336,343Net Assets 2023: -$30,1902023

Highlighted filing

2019

Assets$631,506
Liabilities$246,608
Net Assets$384,898
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $989,663Expenses 2016: $874,808Net Income 2016: $114,8552016Revenue 2017: $1,256,600Expenses 2017: $1,197,474Net Income 2017: $59,1262017Revenue 2018: $1,580,641Expenses 2018: $1,484,376Net Income 2018: $96,2652018Revenue 2019: $2,441,419Expenses 2019: $2,326,767Net Income 2019: $114,6522019Revenue 2020: $2,128,679Expenses 2020: $2,597,584Net Income 2020: -$468,9052020Revenue 2021: $3,693,742Expenses 2021: $3,652,107Net Income 2021: $41,6352021Revenue 2022: $4,094,096Expenses 2022: $4,024,951Net Income 2022: $69,1452022Revenue 2023: $3,773,130Expenses 2023: $3,830,093Net Income 2023: -$56,9632023

Highlighted filing

2019

Revenue$2,441,419
Expenses$2,326,767
Net Income$114,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,441,419
Mission and Program Overview

Mission

This school educates pre-kdg & 4-8th students for acceptance to, persistence in, and graduation from college. Equipped with a strong academic foundation and clear moral compass, our graduates rise above lifes challenges to lead in their communities, and throughout their careers.

This school educates 4-8th grade students for acceptance to, persistence in, and graduation from college. Equipped with a strong academic foundation and clear moral compass, our graduates rise beyond lifes challenges to lead in their communities, and throughout their careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$442,579-
Cash and Non-Interest-Bearing Accounts$448,751$188,927▼ $259,824
Total Assets$448,751$631,506▲ $182,755
Liabilities
Accounts Payable and Accrued Expenses$178,505$246,608▲ $68,103
Total Liabilities$178,505$246,608▲ $68,103
Net Assets / Fund Balance
Unrestricted Net Assets$270,246$384,898▲ $114,652
Total Net Assets Fund Balance$270,246$384,898▲ $114,652
Total Liabilities and Net Assets / Fund Balance$448,751$631,506▲ $182,755
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David PoarchChairman
Annabel JonesVice Chairman
Amber MastersDirector
Delia KimbrelDirector
Michael DupontDirector
Rick J HuckDirector
Sarah GillettDirector
Nikhil KawlraHead of Schools
Lindsay BennefieldSecretary
Cb RowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,281
Program Service Revenue
$0
Investment Income
$6,649
Other Revenue
$40,489
All Other Contributions
$787,524
Change in Net Assets
$114,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,419
Total Revenue per Audited Statements
$2,441,419
Total Revenue per Form 990
$2,441,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,217
Other Expenses$907,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,723$303,486-$1,186,209
Other Expenses$106,771$29,336-$136,107
Other Employee Benefits$101,193$30,094-$131,287
Payroll Taxes$67,136$23,001-$90,137
Occupancy$43,996$29,549-$73,545
Fees for Services Other$71,533$1,210-$72,743
Fees for Services Accounting-$49,042-$49,042
Insurance$373$29,033-$29,406
Travel$4,858$23,337-$28,195
Pension Plan Contributions$11,584--$11,584
Information Technology-$10,977-$10,977
Fees for Services Management-$6,863-$6,863
Advertising-$4,498-$4,498
Office Expenses-$3,000-$3,000
Total Functional Expenses$1,683,117$643,650$0$2,326,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,326,767
Total Expenses per Audited Statements$2,326,767
Total Expenses per Form 990$2,326,767
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“The governing board reviews the 990 return annually.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked to fill out a conflict of interest form that declares any affiliation on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Board does an annual evaluation of the ceo including school performance, teacher retention, and parent satisfaction. Salary is in line with other local school ceos.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Collegiate Hall Inc
EIN
47-1393047
Address
1142 E 56TH STREET, TULSA, OK 74105

Signing Officer

Name
Nikhil Kawlra
Title
Head of School
Phone
9182028526
Signed
2020-03-23
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
38

Preparer

Firm
Jenkins & Kemper CPAs PC
Address
116 W Breckenridge Ave, Bixby, OK 74008
Preparer
Jack Jenkins
Phone
9183664440
Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246608
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS SCHOOL EDUCATES 4-8TH GRADE STUDENTS FOR ACCEPTANCE TO, PERSISTENCE IN, AND GRADUATION FROM COLLEGE. EQUIPPED WITH A STRONG ACADEMIC FOUNDATION AND CLEAR MORAL COMPASS, OUR GRADUATES RISE BEYOND LIFES CHALLENGES TO LEAD IN THEIR COMMUNITIES, AND THROUGHOUT THEIR CAREERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04498
IRS990/AdvertisingGrp/TotalAmt04498
IRS990/AllOtherContributionsAmt0787524
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NIKHIL KAWLRA
IRS990/BooksInCareOfDetail/PhoneNum09182028526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05780 S PEORIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0448751
IRS990/CashNonInterestBearingGrp/EOYAmt0188927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02394281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06649
IRS990/CYOtherExpensesAmt0907550
IRS990/CYOtherRevenueAmt040489
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114652
IRS990/CYSalariesCompEmpBnftPaidAmt01419217
IRS990/CYTotalExpensesAmt02326767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02441419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0- COLLEGIATE HALL STUDENTS, LIKE MANY OTHERS ACROSS THE NATION, TAKES THE MAP TEST TO MEASURE THEIR YEARLY GROWTH. LAST YEAR AT COLLEGIATE HALL STUDENTS GREW ALMOST TWO GRADE LEVELS IN MATH AND READING AND GREW MORE THAN TWO GRADE LEVELS IN SCIENCE. COLLEGIATE HALL STUDENTS GROWTH PUTS THEM IN THE TOP 1% NATIONALLY IN ALL SUBJECTS AT ALL GRADE LEVELS.- ALL 6TH GRADE STUDENTS AT COLLEGIATE HALL LEARN HOW TO CODE IN JAVASCRIPT, MAKING COLLEGIATE HALL THE FIRST FULLY-INTEGRATED CODING MIDDLE SCHOOL IN TULSA. AS A FINAL PROJECT LAST YEAR, OUR 50 SIXTH GRADE STUDENTS CAME TOGETHER, WROTE ALMOST 13,000 LINES OF CODE, AND CREATED THEIR VERY OWN VIDEO GAME, COMPLETE WITH ONE HUNDRED CHARACTERS, DIFFERENT WORLDS, BATTLES, AND TELEPORTATION.- COLLEGIATE HALLS FOUNDING CLASS ENTERED THE SCHOOL SCORING IN THE 11TH PERCENTILE IN MATH AND 16TH PERCENTILE IN READING.3 YEARS LATER, THEY ARE NOW SCORING IN THE 79TH AND 85TH PERCENTILE IN MATH AND READING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01683117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049042
IRS990/FeesForServicesAccountingGrp/TotalAmt049042
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06863
IRS990/FeesForServicesManagementGrp/TotalAmt06863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071533
IRS990/FeesForServicesOtherGrp/TotalAmt072743
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CB ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID POARCH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK J HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNABEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY BENNEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm7DELIA KIMBREL
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKHIL KAWLRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01606757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02441419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010977
IRS990/InformationTechnologyGrp/TotalAmt010977
IRS990/InsuranceGrp/ManagementAndGeneralAmt029033
IRS990/InsuranceGrp/ProgramServicesAmt0373
IRS990/InsuranceGrp/TotalAmt029406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS SCHOOL EDUCATES 4-8TH GRADE STUDENTS FOR ACCEPTANCE TO, PERSISTENCE IN, AND GRADUATION FROM COLLEGE. EQUIPPED WITH A STRONG ACADEMIC FOUNDATION AND CLEAR MORAL COMPASS, OUR GRADUATES RISE BEYOND LIFES CHALLENGES TO LEAD IN THEIR COMMUNITIES, AND THROUGHOUT THEIR CAREERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270246
IRS990/NetAssetsOrFundBalancesEOYAmt0384898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029549
IRS990/OccupancyGrp/ProgramServicesAmt043996
IRS990/OccupancyGrp/TotalAmt073545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/TotalAmt03000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131287
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOODSERVICE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229336
IRS990/OtherExpensesGrp/ProgramServicesAmt087445
IRS990/OtherExpensesGrp/ProgramServicesAmt1211684
IRS990/OtherExpensesGrp/ProgramServicesAmt293821
IRS990/OtherExpensesGrp/ProgramServicesAmt3106771
IRS990/OtherExpensesGrp/TotalAmt0186896
IRS990/OtherExpensesGrp/TotalAmt1212457
IRS990/OtherExpensesGrp/TotalAmt293821
IRS990/OtherExpensesGrp/TotalAmt3136107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc1LAPSED APPEST WARRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137449
IRS990/OtherRevenueTotalAmt040489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023001
IRS990/PayrollTaxesGrp/ProgramServicesAmt067136
IRS990/PayrollTaxesGrp/TotalAmt090137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011584
IRS990/PensionPlanContributionsGrp/TotalAmt011584
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01561416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0615054
IRS990/PYOtherRevenueAmt019125
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt096265
IRS990/PYSalariesCompEmpBnftPaidAmt0869322
IRS990/PYTotalExpensesAmt01484376
IRS990/PYTotalRevenueAmt01580641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442579
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02326767
IRS990ScheduleD/RevenueSubtotalAmt02441419
IRS990ScheduleD/TotalExpensesPerForm990Amt02326767
IRS990ScheduleD/TotalRevenuePerForm990Amt02441419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02441419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02326767
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE 990 RETURN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM THAT DECLARES ANY AFFILIATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DOES AN ANNUAL EVALUATION OF THE CEO INCLUDING SCHOOL PERFORMANCE, TEACHER RETENTION, AND PARENT SATISFACTION. SALARY IS IN LINE WITH OTHER LOCAL SCHOOL CEOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448751
IRS990/TotalAssetsEOYAmt0631506
IRS990/TotalAssetsGrp/BOYAmt0448751
IRS990/TotalAssetsGrp/EOYAmt0631506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02394281
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01683117
IRS990/TotalFunctionalExpensesGrp/TotalAmt02326767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178505
IRS990/TotalLiabilitiesEOYAmt0246608
IRS990/TotalLiabilitiesGrp/BOYAmt0178505
IRS990/TotalLiabilitiesGrp/EOYAmt0246608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01683117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02441419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt023337
IRS990/TravelGrp/ProgramServicesAmt04858
IRS990/TravelGrp/TotalAmt028195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COLLEGIATEHALL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKHIL KAWLRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09182028526
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIATE HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0471393047
ReturnHeader/Filer/USAddress/AddressLine1Txt01142 E 56TH STREET
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F33C467BE169E4A22AEB7B9F1E26C3F7AB37E00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F33C467BE169E4A22AEB7B9F1E26C3F7AB37E00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07307452020135l0gnlsr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.217.144.215
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731514558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenkins & Kemper CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W Breckenridge Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bixby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074008
ReturnHeader/PreparerPersonGrp/PhoneNum09183664440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,506
Liabilities
$246,608
Net assets
$384,898
Revenue
$2,441,419
Expenses
$2,326,767
Net income
$114,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.03$3.77$3.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$4.09$4.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.04$3.69$3.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.47$0.08$2.13$2.60$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$2.44$2.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.58$1.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.26$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.11$0.99$0.87$0.11