Civic Intelligence

Collegium Sanctorum Angelorum

EIN 47-4638414 • 501(c)3 • Hagerstown, MD

Profile

Collegium sanctorum angelorum (collegium) is a residental, four-year college that provides a liberal arts education (b.a) that is faithful to the intellectual, moral, spiritual, and liturgical traditions of the roman catholic church and a formation in the catholic living.

36 S Potomac Street 203Hagerstown, MD 21710

www.the-collegium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$332,811

Down $910,120 (-73%) from 2023

Liabilities

Down

$140,203

Down $384,635 (-73%) from 2023

Net Assets

Down

$192,608

Down $525,485 (-73%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$306,336

Down $493,361 (-62%) from 2023

Expenses

Down

$702,156

Down $63,890 (-8.3%) from 2023

Net Income

Down

-$395,820

Down $429,471 (-1276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $115,678Liabilities 2020: $9,000Net Assets 2020: $106,6782020Assets 2021: $158,958Liabilities 2021: $68,756Net Assets 2021: $90,2022021Assets 2022: $859,776Liabilities 2022: $170,339Net Assets 2022: $689,4372022Assets 2023: $1,242,931Liabilities 2023: $524,838Net Assets 2023: $718,0932023Assets 2024: $332,811Liabilities 2024: $140,203Net Assets 2024: $192,6082024

Highlighted filing

2024

Assets$332,811
Liabilities$140,203
Net Assets$192,608
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $71,243Expenses 2020: $110,006Net Income 2020: -$38,7632020Revenue 2021: $279,838Expenses 2021: $296,314Net Income 2021: -$16,4762021Revenue 2022: $1,036,003Expenses 2022: $633,873Net Income 2022: $402,1302022Revenue 2023: $799,697Expenses 2023: $766,046Net Income 2023: $33,6512023Revenue 2024: $306,336Expenses 2024: $702,156Net Income 2024: -$395,8202024

Highlighted filing

2024

Revenue$306,336
Expenses$702,156
Net Income-$395,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,811
Liabilities
$140,203
Net assets
$192,608
Revenue
$306,336
Expenses
$702,156
Net income
-$395,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.31$0.70$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.72$0.80$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.04$0.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.28$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.07$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$752,479
Mission and Program Overview

Mission

The collegium seeks to form faithful, affordable, classic liberal arts college.

The collegium is a faithful, affordable, and classic liberal arts college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,061$87,890▼ $233,171
Accounts Receivable$61,600$49,790▼ $11,810
Land, Buildings, and Equipment, Net$468,775$15,011▼ $453,764
Prepaid Expenses and Deferred Charges$7,212$0▼ $7,212
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$1,242,931$332,811▼ $910,120
Other Assets Total$384,283$180,120▼ $204,163
Liabilities
Other Liabilities$476,813$127,746▼ $349,067
Deferred Revenue$46,186$11,111▼ $35,075
Accounts Payable and Accrued Expenses$1,839$1,346▼ $493
Total Liabilities$524,838$140,203▼ $384,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,093$192,608▼ $525,485
Total Net Assets Fund Balance$718,093$192,608▼ $525,485
Total Liabilities and Net Assets / Fund Balance$1,242,931$332,811▼ $910,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,316$5,801$14,117
Leasehold Improvements$6,695$1,975$8,670
Other Assets Org$48,914--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward SchaeferChairman
John MckernanPresident
Daniel TaylorTrustee
Donna BethellTrustee
Michael DetarTrustee
Paul KingTrustee
Anne Marie VogelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,091
Program Service Revenue
$167,887
Investment Income
$-116,141
Other Revenue
$6,499
All Other Contributions
$248,091
Change in Net Assets
$-395,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,495
Salaries, Compensation, and Employee Benefits$226,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,043--$211,043
Occupancy$151,422--$151,422
All Other Expenses$54,092--$54,092
Fees for Services Legal$30,819--$30,819
Depreciation Depletion$27,328--$27,328
Travel$21,349--$21,349
Insurance$20,918--$20,918
Interest$20,566--$20,566
Fees for Services Other-$17,837-$17,837
Payroll Taxes$15,618--$15,618
Other Expenses$15,268--$15,268
Advertising$1,709--$1,709
Total Functional Expenses$684,319$17,837$0$702,156
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
Current of Lease Liabilities-operating$125,610
Customer Deposits$2,135
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The collegium's form 990 is prepared by independent accountants and provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The collegium's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collegium Sanctorum Angelorum
EIN
47-4638414
Phone
4129132985
Address
36 S POTOMAC STREET 203, HAGERSTOWN, MD 21710

Signing Officer

Name
Edward Schaefer
Title
Chairman
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum&Salem
Address
2851 Camino Del Rio South Suite 410, San Diego, CA 92108
Preparer
Ma Lolita Cremat CPA
Phone
6195630145
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment to net assets = -$129665”

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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/ProgramServiceRevenueGrp/Desc0LAUNDROMAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854901
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484072
IRS990/PYOtherRevenueAmt012470
IRS990/PYProgramServiceRevenueAmt0168629
IRS990/PYRevenuesLessExpensesAmt0402127
IRS990/PYSalariesCompEmpBnftPaidAmt0149801
IRS990/PYTotalExpensesAmt0633873
IRS990/PYTotalRevenueAmt01036000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-395820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01975376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975376
IRS990ScheduleA/TotalSupportAmt01975454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LeaseholdImprovementsGrp/BookValueAmt06695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET-OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT OF LEASE LIABILITIES-OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180120
IRS990ScheduleD/TotalLiabilityAmt0127746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLLEGIUM'S FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLLEGIUM'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO NET ASSETS = -$129665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242931
IRS990/TotalAssetsEOYAmt0332811
IRS990/TotalAssetsGrp/BOYAmt01242931
IRS990/TotalAssetsGrp/EOYAmt0332811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248091
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702156
IRS990/TotalGrossUBIAmt06499
IRS990/TotalLiabilitiesBOYAmt0524838
IRS990/TotalLiabilitiesEOYAmt0140203
IRS990/TotalLiabilitiesGrp/BOYAmt0524838
IRS990/TotalLiabilitiesGrp/EOYAmt0140203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192608
IRS990/TotalProgramServiceExpensesAmt0684319
IRS990/TotalProgramServiceRevenueAmt0167887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332811
IRS990/TravelGrp/ProgramServicesAmt021349
IRS990/TravelGrp/TotalAmt021349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

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