Civic Intelligence

The Collegiate School

990 • Fiscal year 2019 • EIN 54-0528203

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.72x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$633,654

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$158,017,644

Down $3,670,643 (-2.3%) from 2018

Net Assets

Down

$113,756,482

Down $1,896,719 (-1.6%) from 2018

Liabilities

Down

$44,261,162

Down $1,773,924 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$61,894,185

Up $12,181,992 (+25%) from 2018

Expenses

Up

$53,511,575

Up $687,981 (+1.3%) from 2018

Net Income

Up

$8,382,610

Up $11,494,011 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$158,017,644
Liabilities$44,261,162
Net Assets$113,756,482
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$61,894,185
Expenses$53,511,575
Net Income$8,382,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$89,315,644
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$65,061,085$63,256,608▼ $1,804,477
Investments Other Securities$45,338,000$43,649,698▼ $1,688,302
Investments in Publicly Traded Securities$20,515,806$16,627,751▼ $3,888,055
Savings and Temporary Cash Investments$10,587,036$15,283,643▲ $4,696,607
Pledges and Grants Receivable$11,035,988$8,789,285▼ $2,246,703
Cash and Non-Interest-Bearing Accounts$2,789,882$3,363,710▲ $573,828
Prepaid Expenses and Deferred Charges$620,246$770,476▲ $150,230
Accounts Receivable$465,092$556,482▲ $91,390
Inventories for Sale or Use$85,826$80,634▼ $5,192
Receivables From Officers Etc$74,502$0▼ $74,502
Total Assets$161,688,287$158,017,644▼ $3,670,643
Other Assets Total$5,114,824$5,639,357▲ $524,533
Liabilities
Tax Exempt Bond Liabilities$35,568,681$32,403,688▼ $3,164,993
Accounts Payable and Accrued Expenses$4,075,450$5,046,469▲ $971,019
Deferred Revenue$3,005,437$3,425,359▲ $419,922
Other Liabilities$3,310,068$3,335,346▲ $25,278
Mortgage Notes Payable Secured by Investment Property$75,450$50,300▼ $25,150
Total Liabilities$46,035,086$44,261,162▼ $1,773,924
Net Assets / Fund Balance
Unrestricted Net Assets$67,240,623$64,773,536▼ $2,467,087
Permanently Rstr Net Assets$25,335,519$26,122,305▲ $786,786
Temporarily Rstr Net Assets$23,077,059$22,860,641▼ $216,418
Total Net Assets Fund Balance$115,653,201$113,756,482▼ $1,896,719
Total Liabilities and Net Assets / Fund Balance$161,688,287$158,017,644▼ $3,670,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,606,174$37,837,298$87,443,472
Other Land Buildings$6,942,354$23,755,432$30,697,786
Equipment$2,133,052$10,657,862$12,790,914
Land$4,575,028-$3,697,128
Other Securities$43,649,698--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$65,190,682$1,406,476▲ $2,557,810$3,936,625$64,750,553
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HickmanPresident/head of SchoolFT$404,020$229,634$633,654
Phyllis PalmieroTreasurer/ VP of Finance & AdminFT$247,576$50,881$298,457
Patrick E LoachHead of Upper SchoolFT$137,916$60,119$198,035
Kristen M WilliamsVP of DevelopmentFT$139,555$57,239$196,794
Charles L Blair JrHead of Middle SchoolFT$144,542$46,405$190,947
Susan R DrokeChief Academic OfficerFT$140,904$33,361$174,265
Karen S DoxeyAthletic DirectorFT$129,915$30,777$160,692
Susan C WileySecretary / Assistant to HFT$73,291$19,493$92,784

Board Members and Trustees

NameTitle
Frank F Mountcastle IiiChairman of the Board
JOHN D O'NEILL JRImmediate Past Chairman of
John W MartinVice Chairman of the Board
Alfred I Stratford IiiVice President, Investments
Carter M ReidTrustee
Danielle D ScottTrustee
David a GallagherTrustee
Ellen T BonbrightTrustee
Eucharia N JacksonTrustee
Joann Adrales RuhTrustee
Judy Wagoner PahrenTrustee
Kenneth P RuscioTrustee
L Mark StepanianTrustee
Lisa E RodayTrustee
Mason T ChapmanTrustee
Michael G BlandTrustee
Michael S LamingTrustee
Michelle P WiltshireTrustee
Morenike K MilesTrustee
Neelan a MarkelTrustee
Peter E Mahoney SrTrustee
Rupa TakTrustee
W Hildebrandt Surgner JrTrustee
Joan Olmstead OatesLife Trustee
Robert S UkropLife Trustee
Wallace StettiniusLife Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LLCFood Services16567 COLLECTIONS CENTER DR, Chicago, IL 60693$1,578,611
Master Electrical Services LLCElectrical Services1735 ARLINGTON ROAD, Richmond, VA 23230$506,430
Riggs Counselman Michaels & Downes InRisk Management555 FAIRMOUNT AVE, Baltimore, MD 21286$325,136
The Richmond Fund LPInvestment Advisory6802 PARAGON PLACE STE 205, Richmond, VA 23230$311,293
Challenge Towers INCRopes Course Design162 TIMBERLAKES DRIVE, Todd, NC 28684$299,079
Revenue and Support

Revenue Composition

Contributions and Grants
$2,671,169
Program Service Revenue
$45,572,119
Investment Income
$13,401,668
Other Revenue
$249,229
All Other Contributions
$2,429,211
Change in Net Assets
$8,382,610

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-$222,500Fair Market Value
Securities Publicly Traded53$174,945Mean Value
Total Noncash Contributions53$397,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,196,694
Revenue Not Reported on Financial Statements
$-302,508
Revenue Not Reported on Form 990
$-14,007,372
Other Revenue Adjustments
$-644,790
Total Revenue per Audited Statements
$48,189,322
Total Revenue per Form 990
$61,894,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,704,678
Other Expenses$15,810,084
Grants and Similar Amounts Paid$3,944,874
Total Fundraising Expense$1,394,101
Professional Fundraising Fees$51,939

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,783,261$1,553,904$652,299$22,989,464
Other Employee Benefits$5,546,308$474,015$232,241$6,252,564
Depreciation Depletion$5,586,264$143,084$29,316$5,758,664
Grants to Domestic Individuals$3,944,874--$3,944,874
Fees for Services Other$2,473,448$487,595$39,713$3,000,756
Office Expenses$1,700,350$261,018$30,715$1,992,083
Pension Plan Contributions$1,612,866$149,659$50,339$1,812,864
Payroll Taxes$1,518,345$143,080$44,301$1,705,726
Interest$1,254,172$5,889$3,311$1,263,372
Current Officers, Directors, Trustees, and Key Employees-$944,060-$944,060
Information Technology$796,590$78,102$154$874,846
Occupancy$743,809$19,411$3,974$767,194
Travel$345,086$36,103$11,510$392,699
Fees for Service Investment Mgmnt Fees-$311,293-$311,293
Insurance$41,244$211,604$72$252,920
Conferences and Meetings$185,032$28,026$6,576$219,634
All Other Expenses$-14,269$-16,453$232,066$201,344
Other Expenses$114,724$35,778$5,575$156,077
Fees for Services Legal-$58,521-$58,521
Fees for Services Professional Fundraising--$51,939$51,939
Fees for Services Accounting-$49,065-$49,065
Royalties$9,851--$9,851
Total Functional Expenses$47,143,720$4,973,754$1,394,101$53,511,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,511,575
Total Expenses per Audited Statements$50,089,142
Expenses per Audited Statements$49,029,543
Expenses Not Reported on Financial Statements$4,482,032
Other Expense Adjustments$4,139,750
Expenses Not Reported on Form 990$1,059,599
International Activity

International Summary

Offices
0
Employees
0
Spending
$99,376

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$44,694
East Asia and the PacificProgram ServicesInternational Study00$17,246
Sub-saharan AfricaProgram ServicesInternational Study00$16,713
North AmericaProgram ServicesInternational Study00$11,373
Middle East and North AfricaProgram ServicesInternational Study00$8,292
Sub-saharan AfricaProgram ServicesGrants and Assistance00$1,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$510,513
Fundraising Gross Income$495,290
Professional Fundraising Fees$51,939
Gaming Gross Income$15,206
Gaming Direct Expenses$8,336

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$503,627$290,102$300,179$-10,077
Village Green Fair$124,401$113,068$45,558$67,510
Total Events$720,148$495,290$510,513$-15,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert S UkropTrusteeFacility UseNo$102,285

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$74,502$0▼ $74,502
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement Medical$2,901,700
Accrued Interest Payable$215,645
Annuities Payable$144,368
Due to Other Funds$38,773
Fas 143 Liability$34,860

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 Henrico2017-12-20$7,710,000SEE BELOW

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,228,100$5,591,975$6,265,000$433,186
A$15,988,433$15,675,088$6,895,000$313,345
C$7,719,131-$1,645,000$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
Yes
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Palmiero
Formed
1915
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
26
Employees
731
Volunteers
900

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -5,079. Bad debt gain 37,932. Change in value of benefit plan obligation -211,752.”

Financial Statement Notes

PART V, LINE 4:

“The collegiate school's endowment (the endowment) consists of approximately 160 individual endowments, of which 70% are true endowments and 30% are restricted and board-designated quasi-endowments. Of the true endowments, 68% represents funds restricted for faculty and program development, and 32% represents funds restricted for financial aid. 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 28% of the total endowment market value at june 30, 2019. 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, 2019. 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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted with tuition revenue on financial statements -3,944,874. Bad debt gains/losses 37,932.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -394,245. Agency fund revenues 197,978. Rental expenses -61,363. Direct fundraising event expenses -387,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 394,245. Rental expenses 61,363. Change in value of split-interest agreements 5,079. Change in value of benefit plan obligation 211,752. Direct fundraising event expenses 387,160.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund expenses 194,876. Financial aid netted with tuition revenue on financial statements 3,944,874.”

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 1,306 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/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RICHMOND
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALADDIN FOOD MANAGEMENT SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MASTER ELECTRICAL SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RIGGS COUNSELMAN MICHAELS & DOWNES IN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE RICHMOND FUND LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CHALLENGE TOWERS INC
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IRS990/Desc0INSTRUCTIONAL - COLLEGIATE SCHOOL PROVIDED JUNIOR KINDERGARTEN THROUGH TWELFTH GRADE EDUCATION TO APPROXIMATELY 1,667 STUDENTS. THE FOLLOWING STATISTICS FOR THE GRADUATING CLASS OF 2019 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, DUKE, NORTHWESTERN, GEORGETOWN, AND COLUMBIA. THE CLASS OF 2019 HAD 14 RECRUITED ATHLETES, 9 WENT ON TO COMPETE AT DIVISION I SCHOOLS, AND 5 WENT ON TO COMPETE AT DIVISION III SCHOOLS. COLLEGIATE SCHOOL ALSO HOSTED OVER 40 STUDENTS FROM AROUND THE WORLD DURING ITS 8TH ANNUAL INTERNATIONAL EMERGING LEADERS CONFERENCE IN OCTOBER, 2018. 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/PersonNm0FRANK F MOUNTCASTLE III
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED I STRATFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN D O'NEILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL G BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN T BONBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6MASON T CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID A GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8EUCHARIA N JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL S LAMING
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER E MAHONEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm11NEELAN A MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MORENIKE K MILES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN OLMSTEAD OATES
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY WAGONER PAHREN
IRS990/Form990PartVIISectionAGrp/PersonNm15CARTER M REID
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA E RODAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANN ADRALES RUH
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH P RUSCIO
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIELLE D SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20L MARK STEPANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21WALLACE STETTINIUS
IRS990/Form990PartVIISectionAGrp/PersonNm22W HILDEBRANDT SURGNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm23RUPA TAK
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT S UKROP
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE P WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27PHYLLIS PALMIERO
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN C WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTEN M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30CHARLES L BLAIR JR
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN R DROKE
IRS990/Form990PartVIISectionAGrp/PersonNm32PATRICK E LOACH
IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN S DOXEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER/ VP OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY / ASSISTANT TO H
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33ATHLETIC DIRECTOR
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,017,644
Liabilities
$44,261,162
Net assets
$113,756,482
Revenue
$61,894,185
Expenses
$53,511,575
Net income
$8,382,610
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
2019Detailed filing. Detailed filing data is available for this year.$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
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