Civic Intelligence

The Collegiate School

990 • Fiscal year 2018 • EIN 54-0528203

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 10, 2019

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

0.28x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.93x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

15th percentile

-6.3%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$812,617

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-2.3%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$161,688,287

Up $3,213,398 (+2.0%) from 2017

Net Assets

Up

$115,653,201

Up $2,663,921 (+2.4%) from 2017

Liabilities

Up

$46,035,086

Up $549,477 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$49,712,193

Down $1,180,492 (-2.3%) from 2017

Expenses

Up

$52,823,594

Up $1,584,990 (+3.1%) from 2017

Net Income

Down

-$3,111,401

Down $2,765,482 (-799%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$161,688,287
Liabilities$46,035,086
Net Assets$115,653,201
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$49,712,193
Expenses$52,823,594
Net Income-$3,111,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 10, 2019
Return Version
2017v2.3
Gross Receipts
$51,640,081
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,082,430$65,061,085▼ $1,021,345
Investments Other Securities$46,381,073$45,338,000▼ $1,043,073
Investments in Publicly Traded Securities$16,899,552$20,515,806▲ $3,616,254
Pledges and Grants Receivable$13,737,839$11,035,988▼ $2,701,851
Savings and Temporary Cash Investments$8,769,284$10,587,036▲ $1,817,752
Cash and Non-Interest-Bearing Accounts$3,448,972$2,789,882▼ $659,090
Prepaid Expenses and Deferred Charges$722,585$620,246▼ $102,339
Accounts Receivable$273,697$465,092▲ $191,395
Inventories for Sale or Use$82,453$85,826▲ $3,373
Receivables From Officers Etc$77,188$74,502▼ $2,686
Total Assets$158,474,889$161,688,287▲ $3,213,398
Other Assets Total$1,999,816$5,114,824▲ $3,115,008
Liabilities
Tax Exempt Bond Liabilities$33,748,546$35,568,681▲ $1,820,135
Accounts Payable and Accrued Expenses$3,835,507$4,075,450▲ $239,943
Other Liabilities$3,556,649$3,310,068▼ $246,581
Deferred Revenue$3,047,159$3,005,437▼ $41,722
Mortgage Notes Payable Secured by Investment Property$1,297,748$75,450▼ $1,222,298
Total Liabilities$45,485,609$46,035,086▲ $549,477
Net Assets / Fund Balance
Unrestricted Net Assets$68,003,537$67,240,623▼ $762,914
Permanently Rstr Net Assets$23,751,369$25,335,519▲ $1,584,150
Temporarily Rstr Net Assets$21,234,374$23,077,059▲ $1,842,685
Total Net Assets Fund Balance$112,989,280$115,653,201▲ $2,663,921
Total Liabilities and Net Assets / Fund Balance$158,474,889$161,688,287▲ $3,213,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,787,694$35,350,458$84,138,152
Other Land Buildings$10,374,397$21,830,707$32,205,104
Equipment$2,201,866$10,057,626$12,259,492
Land$3,697,128-$3,697,128
Other Securities$45,338,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$60,485,425$3,268,181▲ $5,751,783$3,862,374$65,190,682
2016$54,587,226$4,016,923▲ $5,992,027$3,665,834$60,485,425
2015$59,854,616$1,807,537▼ $3,040,206$3,598,743$54,587,226
2014$59,409,578$2,205,243▲ $2,558,975$3,917,609$59,854,616
2013$51,786,039$2,587,147▲ $8,846,345$3,440,933$59,409,578
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HickmanPresident/head of SchoolFT$439,457$373,160$812,617
Phyllis PalmieroTreasurer/ VP of Finance & AdminFT$241,159$44,270$285,429
James P WatsonAssistant Head of SchoolFT$140,769$54,996$195,765
Patrick E LoachHead of Upper SchoolFT$139,477$55,792$195,269
Kristen M WilliamsVP of DevelopmentFT$136,585$55,129$191,714
Charles L Blair JrHead of Middle SchoolFT$148,923$39,067$187,990
Susan R DrokeChief Academic OfficerFT$136,390$31,221$167,611
Susan C WileySecretary / Assistant to Head of SchoolFT$74,026$18,538$92,564

Board Members and Trustees

NameTitle
Frank F Mountcastle IiiChairman of the Board
JOHN D O'NEILL JRImmediate Past Chairman of the Board
John W MartinVice Chairman of the Board
Brude D StoeverVice President, Development
Alfred I Stratford IiiTrustee
Carter M ReidTrustee
Danielle D ScottTrustee
David a GallagherTrustee
Elizabeth F HutchinsTrustee
Eucharia N JacksonTrustee
Judy Wagoner PahrenTrustee
Kenneth P RuscioTrustee
L Mark StepanianTrustee
Lisa E RodayTrustee
Malcolm S McdonaldTrustee
Mark a ChristianTrustee
Meg a JohnsonTrustee
Michael G BlandTrustee
Michael S LamingTrustee
Michelle P WiltshireTrustee
Morenike K MilesTrustee
Peter E Mahoney SrTrustee
Sheryl a RobinsTrustee
Cb Robertson IiiLife Trustee
Joan Olmstead OatesLife Trustee
Robert S UkropLife Trustee
Wallace StettiniusLife Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Kjellstrom And Lee INCGeneral Contracting Svcs1607 OWNBY LANE, Richmond, VA 23294$2,977,760
Aladdin Food Management Services LLCFood Services21 ARMORY DR, Wheeling, WV 26003$1,480,471
Rhodes-werner & Co INCPainting Services1955 STONEHENGE DRIVE, Richmond, VA 23225$384,800
F G Pruitt INCExcavating Services2415 GRENOBLE ROAD, Richmond, VA 23294$355,179
Architectural Products Of VaSecurity Services10223 SYCAMORE DRIVE, Ashland, VA 23005$331,974
Revenue and Support

Revenue Composition

Contributions and Grants
$4,138,343
Program Service Revenue
$44,509,477
Investment Income
$653,315
Other Revenue
$411,058
All Other Contributions
$3,935,830
Change in Net Assets
$-3,111,401

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 Traded97$857,726Mean Value
Clothing and Household Goods-$182,178Fair Market Value
Total Noncash Contributions97$1,039,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,133,400
Revenue Not Reported on Financial Statements
$578,793
Revenue Not Reported on Form 990
$1,973,273
Other Revenue Adjustments
$-154,386
Total Revenue per Audited Statements
$51,106,673
Total Revenue per Form 990
$49,712,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,087,433
Other Expenses$16,804,416
Grants and Similar Amounts Paid$3,931,745
Total Fundraising Expense$1,158,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,747,604$1,602,386$523,465$21,873,455
Depreciation Depletion$5,830,625$149,486$30,628$6,010,739
Other Employee Benefits$5,147,474$578,093$173,945$5,899,512
Grants to Domestic Individuals$3,931,745--$3,931,745
Fees for Services Other$2,311,213$610,975$68,853$2,991,041
Office Expenses$1,858,881$255,279$237,981$2,352,141
Pension Plan Contributions$1,534,051$144,483$42,681$1,721,215
Payroll Taxes$1,437,052$152,445$37,572$1,627,069
Interest$1,243,395$36,309$3,639$1,283,343
Information Technology$808,736$157,590$2,888$969,214
Current Officers, Directors, Trustees, and Key Employees-$966,182-$966,182
Occupancy$733,528$19,218$3,938$756,684
Fees for Service Investment Mgmnt Fees-$708,052-$708,052
Travel$332,967$38,579$12,545$384,091
Insurance$30,927$208,989$17$239,933
All Other Expenses$88,284$91,059$13,076$192,419
Conferences and Meetings$147,536$26,676$1,575$175,787
Other Expenses$91,449$36,233$5,352$133,034
Fees for Services Legal-$63,069-$63,069
Fees for Services Accounting-$44,275-$44,275
Royalties$1,218--$1,218
Total Functional Expenses$45,776,061$5,889,378$1,158,155$52,823,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,823,594
Total Expenses per Audited Statements$48,295,933
Expenses per Audited Statements$47,948,510
Expenses Not Reported on Financial Statements$4,875,084
Other Expense Adjustments$4,141,905
Expenses Not Reported on Form 990$347,423
International Activity

International Summary

Offices
0
Employees
0
Spending
$129,785

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
EuropeProgram ServicesInternational Study00$75,863
Sub-saharan AfricaProgram ServicesInternational Study00$18,200
Middle East and North AfricaProgram ServicesInternational Study00$11,622
North AmericaProgram ServicesInternational Study00$9,750
East Asia and the PacificProgram ServicesInternational Study00$8,550
South AsiaProgram ServicesInternational Study00$5,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$518,976
Fundraising Direct Expenses$456,694
Gaming Gross Income$15,746
Gaming Direct Expenses$7,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$496,721$319,394$263,776$55,618
Village Green Fair$104,289$99,438$28,226$71,212
Total Events$701,154$518,976$456,694$62,282
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$77,188$74,502▼ $2,686
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement Medical$2,846,947
Annuities Payable$227,290
Accrued Interest Payable$167,356
Due to Other Funds$41,457
Fas 143 Liability$27,018

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
DEda of the County of Henrico2017-12-20$7,710,000SEE BELOW
CEda of the County of Goochland2012-04-27$848,750SEE BELOW

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,228,100$848,750$1,300,000$433,186
A$15,988,433$15,675,088$5,965,000$313,345
D$7,719,131-$15,000-
C$848,750$1,000,000$727,500$111,888

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

“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 and posted on the board's intranet website. The form 990 is reviewed by the school's senior management as well as the school's independent accounting firm cherry bekaert llp.”

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 are compensation factors as well.”

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
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Palmiero
Formed
1915
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
27
Employees
715
Volunteers
900

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, 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 -9,452. Loss on legal defeasement -242,648. Agency fund prior period adjustment 122,404.”

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, 2018. 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 under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the school continues to satisfy the requirements of a tax-exempt organization at june 30, 2018. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the school had no uncertain income tax positions at june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted with tuition revenue on financial statements -3,931,745.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -417,454. Agency fund revenues 183,585. Change in benefit plan obligation 119,857. Loss on sale of donated securities -901. Other losses -5,660. Rental expenses -33,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefit plan obligation -119,857. Loss on sale of donated securities 901. Change in value of split interest agreements 9,452. Cost of goods sold 417,454. Other losses 5,660. Rental expenses 33,813.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund expenses 210,160. Financial aid netted with tuition revenue on financial statements 3,931,745.”

PART V, LINE 1B:

“Endowment contributions are composed of contributions and transfers. Endowment contributions totaled $1,698,697 for the fiscal year. Endowment transfers totaled $1,569,484. 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.”

Raw XML AppendixShowing 400 of 1,346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INSTRUCTIONAL - COLLEGIATE SCHOOL PROVIDED JUNIOR KINDERGARTEN THROUGH TWELFTH GRADE EDUCATION TO APPROXIMATELY 1,675 STUDENTS. THE FOLLOWING STATISTICS FOR THE GRADUATING CLASS OF 2018 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, DUKE, UNIVERSITY OF PENNSYLVANIA, AND PRINCETON. THE CLASS OF 2018 HAD 14 RECRUITED ATHLETES, 7 WENT ON TO COMPETE AT DIVISION I SCHOOLS, AND 7 WENT ON TO COMPETE AT DIVISION III SCHOOLS. COLLEGIATE SCHOOL ALSO HOSTED OVER 40 STUDENTS FROM AROUND THE WORLD DURING ITS 7TH ANNUAL INTERNATIONAL EMERGING LEADERS CONFERENCE IN OCTOBER, 2017. 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/GrantsToDomesticIndividualsGrp/TotalAmt03931745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,688,287
Liabilities
$46,035,086
Net assets
$115,653,201
Revenue
$49,712,193
Expenses
$52,823,594
Net income
-$3,111,401
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
2018Detailed filing. Detailed filing data is available for this year.$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
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