Civic Intelligence

Colleton Preparatory Academy Inc.

990 • Fiscal year 2014 • EIN 57-0886152

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.COLLETONPREP.ORG
PO Box 142629488

(843) 538-8959

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,375,894

Down $220,902 (-14%) from 2013

Net Assets

Down

-$834,380

Down $230,474 (-38%) from 2013

Liabilities

Up

$2,210,274

Up $9,572 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$1,193,297

Down $145,972 (-11%) from 2013

Expenses

Up

$1,423,771

Up $58,390 (+4.3%) from 2013

Net Income

Down

-$230,474

Down $204,362 (-783%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,554,486Liabilities 2011: $1,858,071Net Assets 2011: -$303,5852011Assets 2012: $1,416,841Liabilities 2012: $1,994,635Net Assets 2012: -$577,7942012Assets 2013: $1,596,796Liabilities 2013: $2,200,702Net Assets 2013: -$603,9062013Assets 2014: $1,375,894Liabilities 2014: $2,210,274Net Assets 2014: -$834,3802014Assets 2015: $1,338,942Liabilities 2015: $2,254,282Net Assets 2015: -$915,3402015Assets 2016: $1,632,724Liabilities 2016: $2,569,124Net Assets 2016: -$936,4002016Assets 2017: $1,950,466Liabilities 2017: $2,814,600Net Assets 2017: -$864,1342017Assets 2018: $2,083,986Liabilities 2018: $2,834,628Net Assets 2018: -$750,6422018Assets 2019: $2,022,192Liabilities 2019: $2,633,353Net Assets 2019: -$611,1612019Assets 2020: $2,088,639Liabilities 2020: $2,779,088Net Assets 2020: -$690,4492020Assets 2021: $2,769,666Liabilities 2021: $3,056,270Net Assets 2021: -$286,6042021Assets 2022: $3,363,120Liabilities 2022: $3,506,602Net Assets 2022: -$143,4822022Assets 2023: $1,129,161Liabilities 2023: $1,494,787Net Assets 2023: -$365,6262023Assets 2024: $2,181,845Liabilities 2024: $1,536,000Net Assets 2024: $645,8452024

Highlighted filing

2014

Assets$1,375,894
Liabilities$2,210,274
Net Assets-$834,380
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,618,237Expenses 2011: $1,600,964Net Income 2011: $17,2732011Revenue 2012: $1,239,816Expenses 2012: $1,514,025Net Income 2012: -$274,2092012Revenue 2013: $1,339,269Expenses 2013: $1,365,381Net Income 2013: -$26,1122013Revenue 2014: $1,193,297Expenses 2014: $1,423,771Net Income 2014: -$230,4742014Revenue 2015: $1,317,517Expenses 2015: $1,398,477Net Income 2015: -$80,9602015Revenue 2016: $1,441,061Expenses 2016: $1,462,121Net Income 2016: -$21,0602016Revenue 2017: $1,660,288Expenses 2017: $1,588,022Net Income 2017: $72,2662017Revenue 2018: $1,896,602Expenses 2018: $1,783,110Net Income 2018: $113,4922018Revenue 2019: $2,041,043Expenses 2019: $1,901,562Net Income 2019: $139,4812019Revenue 2020: $2,112,244Expenses 2020: $2,191,532Net Income 2020: -$79,2882020Revenue 2021: $2,653,252Expenses 2021: $2,249,407Net Income 2021: $403,8452021Revenue 2022: $2,813,823Expenses 2022: $2,670,701Net Income 2022: $143,1222022Revenue 2023: $3,029,779Expenses 2023: $3,251,923Net Income 2023: -$222,1442023Revenue 2024: $4,215,353Expenses 2024: $3,203,882Net Income 2024: $1,011,4712024

Highlighted filing

2014

Revenue$1,193,297
Expenses$1,423,771
Net Income-$230,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,193,297
Mission and Program Overview

Mission

The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. Students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. There were 359 students this year.

The academy enables students in grades k4-12 to obtain a quality education. Students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. There were 238 students this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$745,157$663,452▼ $81,705
Land, Buildings, and Equipment, Net$635,357$604,133▼ $31,224
Cash and Non-Interest-Bearing Accounts$216,282$97,844▼ $118,438
Total Assets$1,596,796$1,375,894▼ $220,902
Other Assets Total-$10,465-
Liabilities
Deferred Revenue$1,043,174$1,077,744▲ $34,570
Mortgage Notes Payable Secured by Investment Property$1,113,331$1,054,660▼ $58,671
Other Liabilities-$75,883-
Accounts Payable and Accrued Expenses$44,197$1,987▼ $42,210
Total Liabilities$2,200,702$2,210,274▲ $9,572
Net Assets / Fund Balance
Unrestricted Net Assets$-603,906$-834,380▼ $230,474
Total Net Assets Fund Balance$-603,906$-834,380▼ $230,474
Total Liabilities and Net Assets / Fund Balance$1,596,796$1,375,894▼ $220,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,579$889,714$1,465,293
Equipment$9,929$501,261$511,190
Land$18,625-$18,625
Other Assets Org$10,465--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tracy BurttramChairman
L Heath GriffithVice Chairman
Everette BootleDirector
Josh WhiteDirector
Kenneth HillDirector
Michael JacksonDirector
Richard BrelandDirector
Robin CrosbyDirector
Shannon PyeDirector
Wesley JonesDirector
Tommy CarrollSecretary
Robin WallingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,720
Program Service Revenue
$1,102,577
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,720
Change in Net Assets
$-230,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,808
Other Expenses$489,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,726$163,896-$852,622
Other Expenses$154,138$3,028-$154,138
Occupancy$135,631$16,813-$152,444
Payroll Taxes$60,923$13,138-$74,061
Interest$57,784--$57,784
Depreciation Depletion$32,674$2,000-$34,674
Insurance$27,808--$27,808
Information Technology$20,748$5,187-$25,935
Office Expenses$2,329$6,986-$9,315
Other Employee Benefits-$7,125-$7,125
Advertising-$2,075-$2,075
Travel$738--$738
Total Functional Expenses$1,194,262$229,509$0$1,423,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Pr Taxes$41,898
Due to and From Student Activ Accts$33,785
Retirement Payable$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robin walling is an accountant and has an outside business relationship with kenneth hill and robin crosby as they are current tax return clients”

Form 990 governing body review Part VI line 11

“The board of directors has a finance committee that reviews form 990”

CEO executive director top management comp Part VI line 15A

“The head of school confers with the south carolina independent school association(scisa). Scisa has comparatives that the head of school uses as a guide.”

Other officer or key employee compensation Part VI line 15B

“The finance committee confers with the south carolina independent school association(scisa). Scisa has comparatives that the finance committee uses as a guide.”

Governing documents etc available to public Part VI line 19

“Interested individuals may schedule an appointment with the head of school to review the financial statements.”

Filing and Contact Details

Filer

EIN
57-0886152

Signing Officer

Name
Jill Burttram
Title
Head of School
Phone
8435388959
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Heath Griffith
Formed
1991
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
100

Preparer

Preparer
Robin J Walling
Phone
8435388786
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The academy has no unrelated business gross income of $1,000 or more during the year”

General explanation attachment

“Current board member, robin j walling, ea prepared the income tax return. No fees are paid to her or her accounting firm, walling's accounting & tax service, llc”

Raw XML AppendixShowing 400 of 427 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/OfficeExpensesGrp/TotalAmt09315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07125
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND COLLECTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2DUES PROF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOOK DUAL CREDIT STUDENT E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23028
IRS990/OtherExpensesGrp/ProgramServicesAmt01332
IRS990/OtherExpensesGrp/ProgramServicesAmt19186
IRS990/OtherExpensesGrp/ProgramServicesAmt22245
IRS990/OtherExpensesGrp/ProgramServicesAmt3154138
IRS990/OtherExpensesGrp/TotalAmt01407
IRS990/OtherExpensesGrp/TotalAmt118372
IRS990/OtherExpensesGrp/TotalAmt25273
IRS990/OtherExpensesGrp/TotalAmt3154138
IRS990/OtherLiabilitiesGrp/EOYAmt075883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013138
IRS990/PayrollTaxesGrp/ProgramServicesAmt060923
IRS990/PayrollTaxesGrp/TotalAmt074061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L HEATH GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION BLDG OTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1CANTEENNET
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITES NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0322682
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt01210699
IRS990/PYRevenuesLessExpensesAmt0-26112
IRS990/PYSalariesCompEmpBnftPaidAmt01042699
IRS990/PYTotalExpensesAmt01365381
IRS990/PYTotalRevenueAmt01339269
IRS990/ReconcilationRevenueExpnssAmt0-230474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465293
IRS990ScheduleD/EquipmentGrp/BookValueAmt09929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511190
IRS990ScheduleD/LandGrp/BookValueAmt018625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO ACTIVITY ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AND FROM STUDENT ACTIV ACCTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010465
IRS990ScheduleD/TotalLiabilityAmt075883
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS CLEARLY STATED ON PRINTED BROCHURES, BILLBOARDS, WEBSITE, AND NEWSPAPER ADS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS NO UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBIN WALLING IS AN ACCOUNTANT AND HAS AN OUTSIDE BUSINESS RELATIONSHIP WITH KENNETH HILL AND ROBIN CROSBY AS THEY ARE CURRENT TAX RETURN CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A FINANCE COMMITTEE THAT REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF SCHOOL CONFERS WITH THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION(SCISA). SCISA HAS COMPARATIVES THAT THE HEAD OF SCHOOL USES AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE CONFERS WITH THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION(SCISA). SCISA HAS COMPARATIVES THAT THE FINANCE COMMITTEE USES AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERESTED INDIVIDUALS MAY SCHEDULE AN APPOINTMENT WITH THE HEAD OF SCHOOL TO REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT BOARD MEMBER, ROBIN J WALLING, EA PREPARED THE INCOME TAX RETURN. NO FEES ARE PAID TO HER OR HER ACCOUNTING FIRM, WALLING'S ACCOUNTING & TAX SERVICE, LLC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01596796
IRS990/TotalAssetsEOYAmt01375894
IRS990/TotalAssetsGrp/BOYAmt01596796
IRS990/TotalAssetsGrp/EOYAmt01375894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090720
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01194262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02200702
IRS990/TotalLiabilitiesEOYAmt02210274
IRS990/TotalLiabilitiesGrp/BOYAmt02200702
IRS990/TotalLiabilitiesGrp/EOYAmt02210274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-603906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-834380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01194262
IRS990/TotalProgramServiceRevenueAmt01102577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01102577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01596796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0738
IRS990/TravelGrp/TotalAmt0738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-603906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-834380
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COLLETONPREP.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,894
Liabilities
$2,210,274
Net assets
-$834,380
Revenue
$1,193,297
Expenses
$1,423,771
Net income
-$230,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.54$0.65$4.22$3.20$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.49$0.37$3.03$3.25$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.51$0.14$2.81$2.67$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.06$0.29$2.65$2.25$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.78$0.69$2.11$2.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.63$0.61$2.04$1.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.83$0.75$1.90$1.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.81$0.86$1.66$1.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.57$0.94$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$2.25$0.92$1.32$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.38$2.21$0.83$1.19$1.42$0.23
2013Summary only. Only limited summary data is available for this year.$1.60$2.20$0.60$1.34$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.42$1.99$0.58$1.24$1.51$0.27
2011Summary only. Only limited summary data is available for this year.$1.55$1.86$0.30$1.62$1.60$0.02