Civic Intelligence

The Collegiate School

990 • Fiscal year 2011 • EIN 54-0528203

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 24, 2012

103 North Mooreland Road23229
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$126,236,375

Flat from 2011

Net Assets

Flat

$94,196,402

Flat from 2011

Liabilities

Flat

$32,039,973

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$38,434,995

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $113,590,809Liabilities 2010: $31,608,874Net Assets 2010: $81,981,9352010Assets 2011: $126,236,375Liabilities 2011: $32,039,973Net Assets 2011: $94,196,4022011Assets 2011: $126,236,375Liabilities 2011: $32,039,973Net Assets 2011: $94,196,4022011Assets 2012: $143,512,822Liabilities 2012: $50,580,056Net Assets 2012: $92,932,7662012Assets 2013: $153,446,854Liabilities 2013: $49,983,878Net Assets 2013: $103,462,9762013Assets 2014: $160,847,577Liabilities 2014: $47,802,884Net Assets 2014: $113,044,6932014Assets 2015: $158,814,830Liabilities 2015: $47,829,038Net Assets 2015: $110,985,7922015Assets 2016: $154,918,511Liabilities 2016: $47,511,216Net Assets 2016: $107,407,2952016Assets 2017: $158,474,889Liabilities 2017: $45,485,609Net Assets 2017: $112,989,2802017Assets 2018: $161,688,287Liabilities 2018: $46,035,086Net Assets 2018: $115,653,2012018Assets 2019: $158,017,644Liabilities 2019: $44,261,162Net Assets 2019: $113,756,4822019Assets 2020: $158,195,585Liabilities 2020: $45,184,553Net Assets 2020: $113,011,0322020Assets 2021: $174,659,421Liabilities 2021: $39,091,944Net Assets 2021: $135,567,4772021Assets 2022: $167,036,679Liabilities 2022: $38,702,884Net Assets 2022: $128,333,7952022Assets 2023: $170,914,242Liabilities 2023: $35,923,532Net Assets 2023: $134,990,7102023Assets 2024: $177,169,569Liabilities 2024: $35,066,361Net Assets 2024: $142,103,2082024

Highlighted filing

2011

Assets$126,236,375
Liabilities$32,039,973
Net Assets$94,196,402

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,057,3062010Expenses 2011: $38,434,9952011Revenue 2011: $42,964,708Expenses 2011: $38,434,995Net Income 2011: $4,529,7132011Revenue 2012: $42,008,682Expenses 2012: $43,410,168Net Income 2012: -$1,401,4862012Expenses 2013: $43,098,2302013Revenue 2014: $47,815,238Expenses 2014: $46,327,699Net Income 2014: $1,487,5392014Revenue 2015: $46,386,528Expenses 2015: $48,673,840Net Income 2015: -$2,287,3122015Revenue 2016: $48,789,060Expenses 2016: $49,689,723Net Income 2016: -$900,6632016Revenue 2017: $50,892,685Expenses 2017: $51,238,604Net Income 2017: -$345,9192017Revenue 2018: $49,712,193Expenses 2018: $52,823,594Net Income 2018: -$3,111,4012018Revenue 2019: $61,894,185Expenses 2019: $53,511,575Net Income 2019: $8,382,6102019Revenue 2020: $59,848,503Expenses 2020: $52,081,252Net Income 2020: $7,767,2512020Revenue 2021: $56,498,042Expenses 2021: $51,866,640Net Income 2021: $4,631,4022021Revenue 2022: $56,461,379Expenses 2022: $56,342,224Net Income 2022: $119,1552022Revenue 2023: $64,649,067Expenses 2023: $58,205,600Net Income 2023: $6,443,4672023Revenue 2024: $64,097,210Expenses 2024: $61,145,741Net Income 2024: $2,951,4692024

Highlighted filing

2011

Revenue-
Expenses$38,434,995
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 24, 2012
Return Version
2010v3.7
Gross Receipts
$45,981,224
Mission and Program Overview

Mission

To create a diverse and inclusive community of learners committed to a challenging and supportive educational experience that will foster the intellectual, moral, emotional, and physical development of each student.

Filing and Contact Details

Filer

EIN
54-0528203
Raw XML AppendixShowing 400 of 1,108 raw XML fields

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT AND HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10LIFE TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12LIFE TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14LIFE TRUSTEE
IRS990/Form990PartVIISectionA/Title15LIFE TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28SECRETARY
IRS990/Form990PartVIISectionA/Title29VP FOR FINANCE, CFO
IRS990/Form990PartVIISectionA/Title30VP, DEVELOPMENT
IRS990/Form990PartVIISectionA/Title31HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionA/Title32HEAD OF THE LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title33ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title34ASSOC DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionA/Title35EXEC DIRECTOR OF POWELL CENTER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0281951
IRS990/FundraisingEvents0156107
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-37441
IRS990/GainOrLoss/Securities070800
IRS990/Gaming0false
IRS990/GamingDirectExpenses00
IRS990/Grants02513210
IRS990/GrantsAndSimilarAmntsCY02513210
IRS990/GrantsAndSimilarAmntsPriorYear02111507
IRS990/GrantsToDomesticIndividuals/ProgramServices02513210
IRS990/GrantsToDomesticIndividuals/Total02513210
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities02127197
IRS990/GrossIncomeFundraisingEvents0489292
IRS990/GrossIncomeGaming03000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$35.1$142$64.1$61.1$2.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$35.9$135$64.6$58.2$6.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$38.7$128$56.5$56.3$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$39.1$136$56.5$51.9$4.63
2020Detailed filing. Detailed filing data is available for this year.$158$45.2$113$59.8$52.1$7.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$44.3$114$61.9$53.5$8.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$46.0$116$49.7$52.8$3.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$45.5$113$50.9$51.2$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$47.5$107$48.8$49.7$0.90
2015Detailed filing. Detailed filing data is available for this year.$159$47.8$111$46.4$48.7$2.29
2014Detailed filing. Detailed filing data is available for this year.$161$47.8$113$47.8$46.3$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$50.0$103$43.1
2012Summary only. Only limited summary data is available for this year.$144$50.6$92.9$42.0$43.4$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$32.0$94.2$38.4
2011Summary only. Only limited summary data is available for this year.$126$32.0$94.2$43.0$38.4$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$31.6$82.0$35.1