Civic Intelligence

The Collegiate School

990 • Fiscal year 2016 • EIN 54-0528203

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.collegiate-va.org

View Organization Page

103 North Mooreland RoadRichmond, VA 23229

(804) 740-7077

Siviq Scores

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

Liabilities / Assets

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.97x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$488,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$154,918,511

Down $3,896,319 (-2.5%) from 2015

Net Assets

Down

$107,407,295

Down $3,578,497 (-3.2%) from 2015

Liabilities

Down

$47,511,216

Down $317,822 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$48,789,060

Up $2,402,532 (+5.2%) from 2015

Expenses

Up

$49,689,723

Up $1,015,883 (+2.1%) from 2015

Net Income

Up

-$900,663

Up $1,386,649 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 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

2016

Assets$154,918,511
Liabilities$47,511,216
Net Assets$107,407,295
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,057,3062010Revenue 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

2016

Revenue$48,789,060
Expenses$49,689,723
Net Income-$900,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$62,396,687
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,264,197$65,447,680▼ $816,517
Investments in Publicly Traded Securities$13,807,084$30,169,661▲ $16,362,577
Investments Other Securities$36,442,818$28,873,253▼ $7,569,565
Pledges and Grants Receivable$14,874,978$15,885,815▲ $1,010,837
Savings and Temporary Cash Investments$5,457,676$7,063,203▲ $1,605,527
Cash and Non-Interest-Bearing Accounts$13,861,591$4,074,361▼ $9,787,230
Prepaid Expenses and Deferred Charges$721,438$641,851▼ $79,587
Accounts Receivable$219,540$258,621▲ $39,081
Receivables From Officers Etc$250,000$240,209▼ $9,791
Inventories for Sale or Use$140,186$97,789▼ $42,397
Total Assets$158,814,830$154,918,511▼ $3,896,319
Other Assets Total$6,775,322$2,166,068▼ $4,609,254
Liabilities
Tax Exempt Bond Liabilities$36,276,046$35,047,792▼ $1,228,254
Other Liabilities$4,890,387$4,536,280▼ $354,107
Accounts Payable and Accrued Expenses$3,899,169$4,201,508▲ $302,339
Deferred Revenue$2,763,436$2,775,636▲ $12,200
Mortgage Notes Payable Secured by Investment Property-$950,000-
Total Liabilities$47,829,038$47,511,216▼ $317,822
Net Assets / Fund Balance
Unrestricted Net Assets$64,955,508$68,590,652▲ $3,635,144
Permanently Rstr Net Assets$21,179,352$21,551,117▲ $371,765
Temporarily Rstr Net Assets$24,850,932$17,265,526▼ $7,585,406
Total Net Assets Fund Balance$110,985,792$107,407,295▼ $3,578,497
Total Liabilities and Net Assets / Fund Balance$158,814,830$154,918,511▼ $3,896,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,075,308$30,745,991$77,821,299
Other Land Buildings$11,476,865$16,525,552$28,002,417
Equipment$2,320,479$9,422,926$11,743,405
Land$4,575,028-$3,697,128
Other Securities$28,873,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,933,927$1,807,537▼ $3,040,206$4,033,949$53,666,537
2014$58,455,537$1,793,534▲ $2,574,550$3,488,123$58,933,927
2013$50,569,343$2,815,028▲ $8,846,845$3,406,659$58,455,537
2012$45,533,300$2,987,827▲ $5,499,922$3,136,833$50,569,343
2011$39,495,501$7,942,213▲ $802,052$2,364,280$45,533,300
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HickmanPresident/Head of SchoolFT$416,365$71,735$488,100
Phyllis PalmieroVP-Finance, TreasurerFT$227,012$66,133$293,145
Amanda L SurgnerVP-AdvancementFT$191,217$43,576$234,793
Charles L Blair JRHead of Middle SchoolFT$140,771$47,970$188,741
Andrew StanleyAssociate Director - AthleticsFT$116,469$65,105$181,574
Jamie BrittoHighly Compensated EmployeeFT$117,317$48,762$166,079
Scott CarsonHighly Compensated EmployeeFT$107,718$50,598$158,316
Karen DoxeyDirector-AthleticsFT$125,105$24,473$149,578
Susan C WileySecretaryFT$74,139$26,741$100,880
stephen hickmanDeferred compensation paymentFT$94,500-$94,500

Board Members and Trustees

NameTitle
John D O'Neill JrChairman of the Board
Paul D KoonceVice Chairman of the Board
Alfred I Stratford IIITrustee
Brude D StoeverTrustee
Carter M ReidTrustee
Eucharia N JacksonTrustee
Frank F Mountcastle IIITrustee
Gaye C MontgomeryTrustee
Jill B MountcastleTrustee
John G DavenportTrustee
John G StallingsTRUStee
John L Walker IIITrustee
John W MartinTrustee
Judy Wagoner PahrenTrustee
L Mark StepanianTrustee
Lisa E RodayTrustee
Malcolm S McDonaldTrustee
Mark A ChristianTrustee
Marshall P SchuttTrustee
Michael G BlandTrustee
Michelle P WiltshireTrustee
Richard L Bennett JrTrustee
Sheryl Robins NoltTrustee
Tracey A RagsdaleTrustee
CB Robertson IIILife Trustee
Joan Olmstead OatesLife Trustee
Robert S UkropLife Trustee
Wallace StettiniusLife Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management INCFood Service21 ARMORY DR, Wheeling, WV 26003$1,035,646
Tymoff & Moss Architects PCDesign Services512 BOTETOURT ST, Norfolk, VA 23510$349,083
Daikin AppliedMechanical Services13600 MINNEAPOLIS PARK BLVD, Minneapolis, MN 55441$138,905
Revenue and Support

Revenue Composition

Contributions and Grants
$6,267,899
Program Service Revenue
$41,702,634
Investment Income
$803,228
Other Revenue
$15,299
All Other Contributions
$5,953,607
Change in Net Assets
$-900,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$177,847Fair Market Value
Securities Publicly Traded52$117,793Mean Value
Total Noncash Contributions52$295,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,366,910
Revenue Not Reported on Financial Statements
$422,150
Revenue Not Reported on Form 990
$-6,137,533
Other Revenue Adjustments
$-369,870
Total Revenue per Audited Statements
$42,229,377
Total Revenue per Form 990
$48,789,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,796,647
Other Expenses$19,433,377
Grants and Similar Amounts Paid$3,459,699
Total Fundraising Expense$1,374,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,284,108$1,354,994$576,321$18,215,423
Depreciation Depletion$5,574,693$133,347$38,018$5,746,058
Other Employee Benefits$4,011,654$369,440$162,956$4,544,050
Grants to Domestic Individuals$3,459,699--$3,459,699
Office Expenses$1,741,245$281,189$239,472$2,261,906
Fees for Services Other$1,553,913$605,378$44,600$2,203,891
Pension Plan Contributions$1,246,768$109,445$50,954$1,407,167
Interest$1,333,973$39,441$3,960$1,377,374
Payroll Taxes$1,196,508$104,251$41,525$1,342,284
Current Officers, Directors, Trustees, and Key Employees-$1,148,141$139,582$1,287,723
Information Technology$790,386$174,512$4,578$969,476
Fees for Service Investment Mgmnt Fees$792,020--$792,020
Travel$230,960$43,723$21,346$296,029
All Other Expenses$81,246$175,474$2,192$258,912
Insurance$2,539$177,724-$180,263
Conferences and Meetings$141,930$14,065$13,576$169,571
Fees for Services Accounting-$67,753-$67,753
Fees for Services Legal$1,919$44,342-$46,261
Other Expenses$83,701$18,617$5,183$18,617
Royalties$7,392--$7,392
Total Functional Expenses$43,317,267$4,997,940$1,374,516$49,689,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,689,723
Total Expenses per Audited Statements$45,656,124
Expenses per Audited Statements$44,990,616
Expenses Not Reported on Financial Statements$4,699,107
Other Expense Adjustments$3,907,087
Expenses Not Reported on Form 990$665,508
International Activity

International Summary

Offices
0
Employees
0
Spending
$249,883

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesInternational Study00$121,969
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesInternational Study00$56,336
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesInternational Study00$24,712
Middle East and North AfricaProgram ServicesInternational Study00$21,265
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,PROGRAM SERVICEsInternational Study00$12,731
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,program servicesgrants and assistance00$7,318
North America - Canada and Mexico, but but not the United StatesProgram ServicesInternational Study00$5,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$423,381
Fundraising Gross Income$372,190
Gaming Gross Income$14,236
Gaming Direct Expenses$127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$411,539$146,382$252,107$-105,725
Fair$134,074$111,035$55,563$55,472
Total Events$668,482$372,190$423,381$-51,191
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 Officers, Directors, Trustees, and Key Employees$250,000$240,209▼ $9,791
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement Medical$3,960,200
Accrued Interest Payable$277,655
annUITIES PAYABLE$204,492
Fas 143 Liability$93,933

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEDA OF the County of Henrico2012-04-19$24,183,447SEE BELOW
AedA OF the County of Henrico2010-11-04$15,988,433SEE BELOW
CedA OF the County of GOOCHLAND2012-04-27$848,750SEE BELOW

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,228,100$848,750$600,000$433,186
A$15,988,433$15,675,088$4,195,000$313,345
C$848,750-$485,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, line 11

“Form 990 is reviewed by the school's senior management as well as the school's independent accounting firm cherry bekaert llp. To protect donor privacy, the school does not provide schedule b to the board of trustees. However, a full public disclosure copy of the form 990 is provided to the board for its review before it is filed.”

Form 990, Part VI, Section B, line 12C

“Each year, all officers, trustees, and key employees are required to complete a conflict of interest statement, noting any relationships and/or conflicts they have with collegiate school. By signing, they acknowledge that they have received a copy of the school's conflict of interest policy. The statements are kept on file with both the board secretary and the business office and are referred to throughout the year as needed. The following is an excerpt from collegiate school's board of trustees conflict of interest policy: "an officer, trustee or staff member who has a conflict of interest will neither participate in nor exert his or her personal influence with respect to the matter or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. In the event that an officer, trustee, or staff member does have a conflict of interest with respect to a matter, they will be ineligible to vote and this will be reflected in the minutes."”

Form 990, Part VI, Section B, line 15

“THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPRISED OF THE CURRENT AND PAST CHAIRS AND THE VICE-CHAIR, IS CHARGED WITH REVIEWING THE PERFORMANCE AND ESTABLISHING COMPENSATION LEVELS FOR THE HEAD OF SCHOOL. THE PROCESS BEGINS WITH A SET OF ANNUAL GOALS DEVELOPED BY THE HEAD OF SCHOOL AND THE FULL BOARD. TO BEGIN THE PERFORMANCE REVIEW DISCUSSION, THE COMMITTEE SOLICITS FEEDBACK FROM THE BOARD ON HOW WELL THOSE GOALS HAVE BEEN MET. IN ADDITION, THE COMMITTEE REVIEWS THE SELF-APPRAISAL PREPARED BY THE HEAD OF SCHOOL. AS PART OF ITS COMPENSATION CONSIDERATIONS, THE COMMITTEE REVIEWS THE INDEX (INDEPENDENT DATA EXCHANGE) REPORT ON THE SALARIES AND TOTAL COMPENSATION FOR THE HEADS OF SCHOOLS. THE INDEX BENCHMARKING GROUP CONSISTS OF APPROXIMATELY 50 K-12 CO-EDUCATIONAL DAY SCHOOLS ACROSS THE NATION WITH SIMILAR MISSIONS TO COLLEGIATE SCHOOL. THE COMMITTEE ALSO REVIEWS ANY OTHER COMPARISONS THAT MAY BE AVAILABLE AT THAT TIME. THE COMMITTEE'S PROCESS AND DECISIONS ARE COMMUNICATED TO THE VICE PRESIDENT OF FINANCE AND HUMAN RESOURCES MANAGER AND ARE DOCUMENTED IN THE FORM OF A MEMORANDUM TO THE FILE. With respect to the compensation of other key employees, the school uses national benchmarking data from approximately 50 like independent schools, including compensation surveys. The salaries are determined based on this data, in addition to job duties and responsibilities, expertise, and the market for those skills and expertise.”

Form 990, Part VI, Section C, line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Collegiate School
EIN
54-0528203
Phone
8047407077
Address
103 North Mooreland Road, Richmond, VA 23229

Signing Officer

Name
Phyllis Palmiero
Title
VP of Finance and Administration
Phone
8047419799
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Palmiero
Formed
1915
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
28
Employees
767
Volunteers
900

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements 294,997.”

Financial Statement Notes

Part V, Line 4:

“THE COLLEGIATE SCHOOL'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF 160 INDIVIDUAL ENDOWMENTS, OF WHICH 65% ARE TRUE ENDOWMENTS and 35% ARE RESTRICTED AND BOARD-DESIGNATED QUASI-ENDOWMENTS. OF THE TRUE ENDOWMENTS, 60% REPRESENTS FUNDS RESTRICTED FOR FACULTY AND PROGRAM DEVELOPMENT, 31% REPRESENTS FUNDS RESTRICTED FOR FINANCIAL AID, AND 9% ARE RESTRICTED FOR ECONOMIC EDUCATION. IT IS THE SCHOOL'S INTENTION THAT THESE FUNDS ARE TO BE USED TO SUPPORT THESE SPECIFIC PURPOSES IN PERPETUITY AND SPENDING IS LIMITED TO THE ANNUAL BOARD-APPROVED SPEND RATE OF 4%. IN ADDITION, THE SCHOOL'S ENDOWMENT CONTAINS AN UNRESTRICTED QUASI-ENDOWMENT FUND THAT ACCOUNTS FOR 33% OF THE TOTAL ENDOWMENT MARKET VALUE AT JUNE 30, 2016. THE QUASI-ENDOWMENT IS AVAILABLE TO BE USED AT THE DISCRETION OF THE BOARD, INCLUDING, AND WITHOUT LIMITATION, TO PAY CAPITAL IMPROVEMENT PROJECT COSTS AND DEBT SERVICE (BOTH CURRENT AND FUTURE) PAYMENTS.”

Part X, Line 2:

“The School is exempt from federal income tax and applicable state statutes under the provisions of Section 510(c)(3) of the Internal Revenue Code ("IRC"). In accordance with IRC regulations, the School is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the School. The School accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the School believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. Management has evaluated all its tax positions and determined that the School had no uncertain tax positions as of June 30, 2016.”

PART V, LINE 1B:

“ENDOWMENT CONTRIBUTIONS ARE COMPOSED OF CONTRIBUTIONS AND TRANSFERS. ENDOWMENT CONTRIBUTIONS TOTALED $612,183 FOR THE FISCAL YEAR. ENDOWMENT TRANSFERS TOTALED $1,200,000. This amount WAS TRANSFERRED INTO THE UNRESTRICTED QUASI-ENDOWMENTS, FOR WHICH THE BOARD MAY USE AT ITS DISCRETION. THE BOARD HAS CURRENTLY EARMARKED THE FUNDS TO SUPPORT, AMONG OTHER USES, DEBT SERVICE ON ITS BONDS.”

PART XI, LINE 2D:

“Other includes financial aid netted with tuition revenue on financal statements of ($3,459,699).”

PART XI, LINE 4B:

“Other includes net agency revenue of $729,682, rental expense of ($37,949) and cost of goods sold of ($396,095).”

PART XII, LINE 4B:

“Other includes net agency expenses of $881,431, rental expenses of ($37,949) and cost of goods sold of ($396,095). It also includes financial aid netted with tuition revenue on the financial statement of $3,459,700.”

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IRS990/ActivityOrMissionDesc0TO CREATE A COMMUNITY OF LEARNERS COMMITTED TO A CHALLENGING AND SUPPORTIVE EDUCATIONAL EXPERIENCE THAT WILL FOSTER THE INTELLECTUAL, MORAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF EACH STUDENT.
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IRS990/Desc0INSTRUCTIONAL - COLLEGIATE SCHOOL PROVIDED junior KINDERGARTEN THROUGH TWELFTH GRADE EDUCATION TO APPROXIMATELY 1,640 STUDENTS. THE FOLLOWING STATISTICS FOR THE GRADUATING CLASS of 2016 HIGHLIGHT THE QUALITY OF THE ACADEMIC AND ATHLETIC PROGRAMS THAT COLLEGIATE OFFERS. The class continued the school's tradition of strong academic acceptance rates, contributing to the 10-year average of two out of every three applications resulting in acceptances. These included a host of "most selective" colleges and universities such as UVA, Duke, Dartmouth, Harvard, Georgetown, Princeton, and Vanderbilt. The class of 2016 had 14 recruited athletes, 6 went on to compete at Division I schools, and 8 went on to compete at Division III schools. Collegiate School also hosted over 40 students from around the world during its 5th annual international emerging leaders conference in October, 2015. The conference is believed to be the only collaborative global youth conference of its kind among public and private schools nationwide.
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt28President/Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt29Deferred compensation payment
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP-Finance, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP-Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt33Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director-Athletics
IRS990/Form990PartVIISectionAGrp/TitleTxt35Associate Director - Athletics
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,918,511
Liabilities
$47,511,216
Net assets
$107,407,295
Revenue
$48,789,060
Expenses
$49,689,723
Net income
-$900,663
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
2016Detailed filing. Detailed filing data is available for this year.$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
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