Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 48-0940713
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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$3,474,470
Up $112,739 (+3.4%) from 2019
Net Assets
Down$2,238,600
Down $25,225 (-1.1%) from 2019
Liabilities
Up$1,235,870
Up $137,964 (+13%) from 2019
Revenue
Down$2,187,241
Down $971,310 (-31%) from 2019
Expenses
Down$2,233,189
Down $496,578 (-18%) from 2019
Net Income
Down-$45,948
Down $474,732 (-111%) from 2019
To prepare students for advanced education, successful careers and responsible citizenship through academic excellence and humanitarian ideals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,775,605 | $1,759,715 | ▼ $15,890 |
| Investments in Publicly Traded Securities | $821,787 | - | - |
| Cash and Non-Interest-Bearing Accounts | $210,628 | $814,460 | ▲ $603,832 |
| Accounts Receivable | $38,951 | $83,916 | ▲ $44,965 |
| Pledges and Grants Receivable | $27,000 | $59,510 | ▲ $32,510 |
| Prepaid Expenses and Deferred Charges | $53,323 | $47,713 | ▼ $5,610 |
| Other Notes and Loans Receivable, Net | $200 | $611 | ▲ $411 |
| Total Assets | $3,361,731 | $3,474,470 | ▲ $112,739 |
| Other Assets Total | $434,237 | $708,545 | ▲ $274,308 |
| Liabilities | |||
| Deferred Revenue | $1,001,021 | $1,126,280 | ▲ $125,259 |
| Other Liabilities | $61,371 | $74,742 | ▲ $13,371 |
| Accounts Payable and Accrued Expenses | $35,514 | $34,848 | ▼ $666 |
| Total Liabilities | $1,097,906 | $1,235,870 | ▲ $137,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,017,855 | $1,416,438 | ▲ $398,583 |
| Net Assets With Donor Restrictions | $1,245,970 | $822,162 | ▼ $423,808 |
| Total Net Assets Fund Balance | $2,263,825 | $2,238,600 | ▼ $25,225 |
| Total Liabilities and Net Assets / Fund Balance | $3,361,731 | $3,474,470 | ▲ $112,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,585,143 | $1,973,096 | $3,558,239 |
| Equipment | $174,572 | $512,009 | $686,581 |
| Other Assets Org | $63,742 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $621,230 | $9,850 | ▲ $20,723 | $7,000 | $644,803 |
| 2018 | $320,022 | $510,250 | ▼ $1,353 | $4,509 | $821,787 |
| 2017 | $296,039 | $1,910 | ▲ $25,496 | $3,423 | $320,022 |
| 2016 | $234,210 | $52,500 | ▲ $21,603 | $12,274 | $296,039 |
| 2015 | $231,811 | $4,050 | ▲ $13,332 | $14,983 | $234,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lyn Rantz Edd | Head of Scho | FT | $122,775 | $5,554 | $128,329 |
| Name | Title |
|---|---|
| Karen Linn | President |
| Dave Sandir | Trustee |
| Jordan Carter | Trustee |
| Josh Svaty | Trustee |
| Kareem Thomas | Trustee |
| Kathleen Heit | Trustee |
| Marie Pyko | Trustee |
| Michael Hooper | Trustee |
| Michaela Saunders | Trustee |
| Stacey Beatty Phd | Trustee |
| Susan Garlinghouse | Secretary |
| Kent Lammers | Treasurer |
| Pete Vobach | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,530,665 |
| Other Expenses | $702,524 |
| Total Fundraising Expense | $163,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,101,757 | $183,680 | $122,453 | $1,407,890 |
| Occupancy | $143,348 | $15,928 | - | $159,276 |
| Depreciation Depletion | $115,337 | $12,815 | - | $128,152 |
| Current Officers, Directors, Trustees, and Key Employees | $122,775 | - | - | $122,775 |
| Office Expenses | $52,838 | $8,796 | - | $61,634 |
| Insurance | $42,839 | $7,560 | - | $50,399 |
| Fees for Services Other | $5,228 | $20,914 | - | $26,142 |
| Other Expenses | $8,559 | - | $40,614 | $8,559 |
| Total Functional Expenses | $1,820,429 | $249,693 | $163,067 | $2,233,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,233,189 |
| Total Expenses per Audited Statements | $2,233,189 |
| Total Expenses per Form 990 | $2,233,189 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,910 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Auction | $93,827 | $93,827 | - | $93,827 |
| Fall Fundraiser | $10,142 | $10,142 | - | $10,142 |
| Total Events | $103,969 | $103,969 | - | $103,969 |
| Liability | Amount |
|---|---|
| Unemployment Escrow Reserve | $64,742 |
| Covid-19 Sba Loan | $10,000 |
“The finance committee approves the tax return and presents to the board of trustees.”
“Compliance is enforced by requiring members of the board of trustees to annually sign a certificate of acknowledgement stating that they have been provided with a copy of the conflicts of interest policy and will comply with the policy.”
“The process of determining the compensation for all employees included a comparability data and contemporaneous substation of the deliberation and decision. The process for determining the head of school's compensation is conducted by a head evaluation committee who does a formal head evaluation. This committee is also responsible for researching comparable salary information. The evaluation committee makes a recommendation to both the finance committee and the board of trustees for approval.”
“There are no other officers. Key employee compensation is approved by head of school.”
“Governing documents are made available upon request.”
“The organization's endowment consists of five individual funds established for a variety of purposes. The endowment includes donor-restricted funds.”
“Topeka collegiate school, inc. Is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) of the internal revenue code under a group ruling issued by the internal revenue service dated july 22, 1981. The school is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures and the school is not aware of any activities that would jeopardize its tax-exempt status. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to tax on unrelated income or excise tax, penalties, and interest as a result of such challenge. The federal income tax returns of the school for 2020, 2019, and 2018 are subject to examination by the irs generally for three years after they were filed. There are no tax examinations currently in process.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS FOR ADVANCED EDUCATION, SUCCESSFUL CAREERS AND RESPONSIBLE CITIZENSHIP THROUGH ACADEMIC EXCELLENCE AND HUMANITARIAN IDEALS. |
| IRS990/AllOtherContributionsAmt | 0 | 372142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE M TILGHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852280490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 SW EVENINGSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 814460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35480 |
| IRS990/CYOtherExpensesAmt | 0 | 702524 |
| IRS990/CYOtherRevenueAmt | 0 | 352888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1426731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1530665 |
| IRS990/CYTotalExpensesAmt | 0 | 2233189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2187241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1001021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1126280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12815 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128152 |
| IRS990/Desc | 0 | TOPEKA COLLEGIATE SCHOOL OPERATES AN INDEPENDENT CO-ED SCHOOL THAT TEACHES GRADES FROM PRE KINDERGARTEN TO 8TH GRADE. FULLY ACCREDITED BY ISACS AND A MEMBER OF NAIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1245970 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 822162 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1820429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26142 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GARLINGHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY BEATTY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN HEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE VOBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE PYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYN RANTZ EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE SANDIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAELA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH SVATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREEM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENT LAMMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105910 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2187241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 821787 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2485105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1775605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1759715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4244820 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 PREPARE STUDENTS FOR ADVANCED EDUCATION, SUCCESSFUL CAREERS AND RESPONSIBLE CITIZENSHIP THROUGH ACADEMIC EXCELLENCE AND HUMANITARIAN IDEALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2263825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2238600 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 105910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 105910 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1017855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1416438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 434237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 708545 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION ASSISTANCE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | FACULTY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74742 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 246978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 246978 |
| IRS990/OtherRevenueTotalAmt | 0 | 246978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1101757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1407890 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59510 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47713 |
| IRS990/PrincipalOfficerNm | 0 | KAREN LINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1249443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1249443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 829775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 533523 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35245 |
| IRS990/PYOtherExpensesAmt | 0 | 687891 |
| IRS990/PYOtherRevenueAmt | 0 | 125908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2167623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1508353 |
| IRS990/PYTotalExpensesAmt | 0 | 2729767 |
| IRS990/PYTotalRevenueAmt | 0 | 3158551 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1426731 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1585143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1973096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3558239 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621230 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9850 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 644803 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20723 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2623 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 320022 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 510250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 821787 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1353 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4509 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 296039 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 320022 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25496 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3423 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 52500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 296039 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21603 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 231811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234210 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13332 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14983 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 512009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 686581 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2233189 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 644803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 63742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN NET ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNEMPLOYMENT ESCROW RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEMPLOYMENT ESCROW RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COVID-19 SBA LOAN |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.92680 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20723 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2187241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES DONOR-RESTRICTED FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TOPEKA COLLEGIATE SCHOOL, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE UNDER A GROUP RULING ISSUED BY THE INTERNAL REVENUE SERVICE DATED JULY 22, 1981. THE SCHOOL IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES AND THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO TAX ON UNRELATED INCOME OR EXCISE TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE FEDERAL INCOME TAX RETURNS OF THE SCHOOL FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE NO TAX EXAMINATIONS CURRENTLY IN PROCESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.07320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1759715 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 708545 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2233189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74742 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2187241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2207964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2233189 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.