Civic Intelligence

The Collegiate School

990 • Fiscal year 2017 • EIN 54-0528203

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

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

0.29x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.89x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

28th percentile

-0.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$594,818

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$158,474,889

Up $3,556,378 (+2.3%) from 2016

Net Assets

Up

$112,989,280

Up $5,581,985 (+5.2%) from 2016

Liabilities

Down

$45,485,609

Down $2,025,607 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$50,892,685

Up $2,103,625 (+4.3%) from 2016

Expenses

Up

$51,238,604

Up $1,548,881 (+3.1%) from 2016

Net Income

Up

-$345,919

Up $554,744 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$158,474,889
Liabilities$45,485,609
Net Assets$112,989,280
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$50,892,685
Expenses$51,238,604
Net Income-$345,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$57,391,371
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.

See schedule o 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$65,447,680$66,082,430▲ $634,750
Investments Other Securities$42,773,710$46,381,073▲ $3,607,363
Investments in Publicly Traded Securities$16,269,204$16,899,552▲ $630,348
Pledges and Grants Receivable$15,885,815$13,737,839▼ $2,147,976
Savings and Temporary Cash Investments$7,063,203$8,769,284▲ $1,706,081
Cash and Non-Interest-Bearing Accounts$4,074,361$3,448,972▼ $625,389
Prepaid Expenses and Deferred Charges$641,851$722,585▲ $80,734
Accounts Receivable$258,621$273,697▲ $15,076
Inventories for Sale or Use$97,789$82,453▼ $15,336
Receivables From Officers Etc$240,209$77,188▼ $163,021
Total Assets$154,918,511$158,474,889▲ $3,556,378
Other Assets Total$2,166,068$1,999,816▼ $166,252
Liabilities
Tax Exempt Bond Liabilities$35,047,792$33,748,546▼ $1,299,246
Accounts Payable and Accrued Expenses$4,201,508$3,835,507▼ $366,001
Other Liabilities$4,536,280$3,556,649▼ $979,631
Deferred Revenue$2,775,636$3,047,159▲ $271,523
Mortgage Notes Payable Secured by Investment Property$950,000$1,297,748▲ $347,748
Total Liabilities$47,511,216$45,485,609▼ $2,025,607
Net Assets / Fund Balance
Unrestricted Net Assets$68,590,652$68,003,537▼ $587,115
Permanently Rstr Net Assets$21,551,117$23,751,369▲ $2,200,252
Temporarily Rstr Net Assets$17,265,526$21,234,374▲ $3,968,848
Total Net Assets Fund Balance$107,407,295$112,989,280▲ $5,581,985
Total Liabilities and Net Assets / Fund Balance$154,918,511$158,474,889▲ $3,556,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,440,382$32,948,444$78,388,826
Other Land Buildings$13,872,653$18,766,024$32,638,677
Equipment$2,194,367$10,089,498$12,283,865
Land$4,575,028-$3,697,128
Other Securities$46,381,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$53,666,537$4,027,096▲ $5,992,027$4,110,751$59,564,736
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HickmanPresident/Head of SchoolFT$420,075$174,743$594,818
Phyllis PalmieroVP-Finance, TreasurerFT$235,770$54,269$290,039
James P WatsonAssistant Head of SchoolFT$129,281$55,235$184,516
Charles L Blair JRHead of Middle SchoolFT$143,773$39,270$183,043
Susan R DrokeAcademic DeanFT$134,473$28,427$162,900
Karen S DoxeyDirector-AthleticsFT$124,298$27,594$151,892
Deborah L MillerHead of Lower SchoolFT$121,708$22,694$144,402
Susan C WileySecretaryFT$73,342$17,708$91,050

Board Members and Trustees

NameTitle
John D O'Neill JrChairman of the Board
Frank F Mountcastle IIIVice Chairman of the Board
Alfred I Stratford IIITrustee
Brude D StoeverTrustee
Carter M ReidTrustee
Danielle D ScottTrustee
David A GallagherTrustee
Eucharia N JacksonTrustee
Gaye C MontgomeryTrustee
John L Walker IIITrustee
John W MartinTrustee
Judy Wagoner PahrenTrustee
L Mark StepanianTrustee
Lisa E RodayTrustee
Malcolm S McDonaldTrustee
Mark A ChristianTrustee
Michael G BlandTrustee
Michelle P WiltshireTrustee
Peter E Mahoney SrTrustee
Richard L Bennett JrTrustee
Sarah C MartinTrustee
Sheryl A RobinsTrustee
Stella C AlexanderTrustee
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$1,305,274
Tymoff & Moss Architects PCDesign Services512 BOTETOURT ST, Norfolk, VA 23510$614,656
Astroturf LLCSYnTHETIC TURF FIELD INSTALLATION & MAIN2680 ABUTMENT ROAD, Dalton, GA 30721$470,468
Allied Universal Security ServicesSecurity ServicesPO BOX 828854, Philadelphia, PA 19182$167,672
Daikin AppliedMechanical Services13600 MINNEAPOLIS PARK BLVD, Minneapolis, MN 55441$141,247
Revenue and Support

Revenue Composition

Contributions and Grants
$6,795,368
Program Service Revenue
$42,579,630
Investment Income
$628,149
Other Revenue
$889,538
All Other Contributions
$6,483,517
Change in Net Assets
$-345,919

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
Securities Publicly Traded52$2,796,128Mean Value
Clothing and Household Goods-$178,461Fair Market Value
Securities Miscellaneous1$150,303cost
Total Noncash Contributions53$3,124,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,537,170
Revenue Not Reported on Financial Statements
$1,355,515
Revenue Not Reported on Form 990
$2,271,102
Other Revenue Adjustments
$743,108
Total Revenue per Audited Statements
$51,808,272
Total Revenue per Form 990
$50,892,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,639,760
Other Expenses$18,942,042
Grants and Similar Amounts Paid$3,656,802
Total Fundraising Expense$1,299,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,415,697$1,422,965$609,189$19,447,851
Depreciation Depletion$5,636,282$146,531$30,022$5,812,835
Other Employee Benefits$4,473,794$562,307$222,930$5,259,031
Occupancy$4,244,165$112,778$23,107$4,380,050
Grants to Domestic Individuals$3,656,802--$3,656,802
Office Expenses$1,814,880$297,503$243,331$2,355,714
Fees for Services Other$1,465,337$293,896$31,078$1,790,311
Pension Plan Contributions$1,344,075$119,916$52,058$1,516,049
Payroll Taxes$1,270,283$147,851$44,169$1,462,303
Interest$1,304,478$39,112$3,767$1,347,357
Information Technology$834,262$223,041$2,500$1,059,803
Current Officers, Directors, Trustees, and Key Employees-$954,526-$954,526
Fees for Service Investment Mgmnt Fees-$612,407-$612,407
Travel$206,112$32,883$19,338$258,333
Insurance$9,385$182,150-$191,535
Conferences and Meetings$131,493$22,319$7,564$161,376
Fees for Services Legal-$115,297-$115,297
All Other Expenses$110,985$-17,088$2,824$96,721
Fees for Services Accounting-$40,692-$40,692
Other Expenses$23,661$13,432$2,896$13,432
Royalties$4,425--$4,425
Total Functional Expenses$44,498,063$5,441,278$1,299,263$51,238,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,238,604
Expenses per Audited Statements$47,118,394
Total Expenses per Audited Statements$46,226,287
Expenses Not Reported on Financial Statements$4,120,210
Other Expense Adjustments$3,507,803
Expenses Not Reported on Form 990$-892,107
International Activity

International Summary

Offices
0
Employees
0
Spending
$235,431

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesInternational Study00$94,400
East Asia and the PacificProgram ServicesInternational Study00$66,881
EuropeProgram ServicesInternational Study00$30,059
Middle East and North AfricaProgram ServicesInternational Study00$12,627
North AmericaProgram ServicesInternational Study00$11,579
South AsiaProgram Services-00$11,520
Sub-Saharan AfricaGrants to recipients located in the region-00$7,341
Central America and the CaribbeanGrants to recipients located in the regionInternational Study00$1,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$423,575
Fundraising Gross Income$370,312
Gaming Gross Income$16,075
Gaming Direct Expenses$7,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$437,343$158,787$253,452$-94,665
Fair$119,057$105,510$50,336$55,174
Total Events$664,179$370,312$423,575$-53,263
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$240,209$77,188▼ $163,021
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement Medical$3,072,700
Accrued Interest Payable$271,253
annUITIES PAYABLE$186,473
Fas 143 Liability$26,223

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$900,000$433,186
A$15,988,433$15,675,088$5,080,000$313,345
C$848,750-$606,250-

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
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
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 11B

“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
2018-03-31
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
734
Volunteers
900

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements -10,656.”

Financial Statement Notes

Part V, Line 4:

“THE COLLEGIATE SCHOOL'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF 160 INDIVIDUAL ENDOWMENTS, OF WHICH 66% ARE TRUE ENDOWMENTS and 34% ARE RESTRICTED AND BOARD-DESIGNATED QUASI-ENDOWMENTS. OF THE TRUE ENDOWMENTS, 59% REPRESENTS FUNDS RESTRICTED FOR FACULTY AND PROGRAM DEVELOPMENT, 33% REPRESENTS FUNDS RESTRICTED FOR FINANCIAL AID, AND 8% 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 32% OF THE TOTAL ENDOWMENT MARKET VALUE AT JUNE 30, 2017. 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, 2017.”

PART V, LINE 1B:

“ENDOWMENT CONTRIBUTIONS ARE COMPOSED OF CONTRIBUTIONS AND TRANSFERS. ENDOWMENT CONTRIBUTIONS TOTALED $1,963,220 FOR THE FISCAL YEAR. ENDOWMENT TRANSFERS TOTALED $1,680,000. 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 ($3,656,802).”

PART XI, LINE 4B:

“Other includes net agency revenue of $729,682, rental expense of ($50,144) and cost of goods sold of ($366,404).”

PART XII, LINE 4B:

“Other includes net agency expenses of $881,431, rental expenses of ($50,144) and cost of goods sold of ($366,404). It also includes financial aid netted with tuition revenue on the financial statement of $3,656,802.”

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IRS990/Desc0INSTRUCTIONAL - COLLEGIATE SCHOOL PROVIDED junior KINDERGARTEN THROUGH TWELFTH GRADE EDUCATION TO APPROXIMATELY 1,650 STUDENTS. THE FOLLOWING STATISTICS FOR THE GRADUATING CLASS of 2017 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 Brown, Yale, Columbia, Harvard, Georgetown, and Princeton. The class of 2017 had 14 recruited athletes, 8 went on to compete at Division I schools, and 6 went on to compete at Division III schools. Collegiate School also hosted over 40 students from around the world during its 6th annual international emerging leaders conference in October, 2016. 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/PersonNm10Peter E Mahoney Sr
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IRS990/Form990PartVIISectionAGrp/PersonNm13Malcolm S McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm14Gaye C Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm15Joan Olmstead Oates
IRS990/Form990PartVIISectionAGrp/PersonNm16Judy Wagoner Pahren
IRS990/Form990PartVIISectionAGrp/PersonNm17Tracey A Ragsdale
IRS990/Form990PartVIISectionAGrp/PersonNm18Carter M Reid
IRS990/Form990PartVIISectionAGrp/PersonNm19CB Robertson III
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IRS990/Form990PartVIISectionAGrp/PersonNm21Lisa E Roday
IRS990/Form990PartVIISectionAGrp/PersonNm22Danielle D Scott
IRS990/Form990PartVIISectionAGrp/PersonNm23L Mark Stepanian
IRS990/Form990PartVIISectionAGrp/PersonNm24Wallace Stettinius
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IRS990/Form990PartVIISectionAGrp/PersonNm26Alfred I Stratford III
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IRS990/Form990PartVIISectionAGrp/PersonNm31Charles L Blair JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29VP-Finance, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt31Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt32Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt33Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director-Athletics
IRS990/Form990PartVIISectionAGrp/TitleTxt35Head of Lower School
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,474,889
Liabilities
$45,485,609
Net assets
$112,989,280
Revenue
$50,892,685
Expenses
$51,238,604
Net income
-$345,919
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
2017Detailed filing. Detailed filing data is available for this year.$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
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