Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 82-0936765 • 501(c)3 • Tampa, FL
Profile
The collaboratory school's mission is to prepare learners of hillsborough, k through 8th grade, for high school, college, and for the work force by delivering a world class education through the arts in a collaborative environment fueled by a passion for learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$122,821
Up $4,216 (+3.6%) from 2023
Liabilities
Down$8,206
Down $13,650 (-62%) from 2023
Net Assets
Up$114,615
Up $17,866 (+18%) from 2023
Revenue
Up$1,454,542
Up $288,987 (+25%) from 2023
Expenses
Up$1,436,676
Up $222,476 (+18%) from 2023
Net Income
Up$17,866
Up $66,511 (+137%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The collaboratory school's mission is to prepare learners of hillsborough, k through 8th grade, for high school, college, and for the work force by delivering a world class education through the arts in a collaborative environment fueled by a passion for learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $22,407 | $65,700 | ▲ $43,293 |
| Rtn Earn Endowment Incm Other Fnds | $21,386 | $58,054 | ▲ $36,668 |
| Land, Buildings, and Equipment, Net | $75,363 | $56,561 | ▼ $18,802 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $75,363 | $56,561 | ▼ $18,802 |
| Cash and Non-Interest-Bearing Accounts | $20,835 | $560 | ▼ $20,275 |
| Total Assets | $118,605 | $122,821 | ▲ $4,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,856 | $8,206 | ▼ $13,650 |
| Total Liabilities | $21,856 | $8,206 | ▼ $13,650 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $96,749 | $114,615 | ▲ $17,866 |
| Total Liabilities and Net Assets / Fund Balance | $118,605 | $122,821 | ▲ $4,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,561 | $113,055 | - |
| Name | Title |
|---|---|
| Cimone Sommers | Board Mem/pa |
| A Trey Traviesa | Board Presid |
| Babette Moreno | Board Vice P |
| Cassandra Smith | Principal |
| Dr Kevin Scott | Sec/treasure |
| Line Item | Amount |
|---|---|
| Other Expenses | $816,382 |
| Salaries, Compensation, and Employee Benefits | $620,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,223 | $36,539 | - | $505,762 |
| Occupancy | $159,518 | $39,880 | - | $199,398 |
| Information Technology | $169,413 | $4,105 | - | $173,518 |
| All Other Expenses | $126,279 | $17,841 | - | $144,120 |
| Other Employee Benefits | $56,070 | $103 | - | $56,173 |
| Payroll Taxes | $51,999 | $4,088 | - | $56,087 |
| Other Expenses | $30,125 | $7,531 | - | $37,656 |
| Insurance | $20,248 | $5,062 | - | $25,310 |
| Fees for Services Management | $19,323 | - | - | $19,323 |
| Depreciation Depletion | $15,042 | $3,760 | - | $18,802 |
| Pension Plan Contributions | $2,272 | - | - | $2,272 |
| Travel | $320 | $80 | - | $400 |
| Fees for Services Legal | $155 | $39 | - | $194 |
| Total Functional Expenses | $1,302,694 | $133,982 | $0 | $1,436,676 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,436,676 |
| Total Expenses per Audited Statements | $1,436,676 |
| Total Expenses per Form 990 | $1,436,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by an independent cpa firm and is provided to management or board of governance for review.”
“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”
“The principal is paid in accordance with the school district's pay scale.”
“Documents available upon request.”
“Documents available upon request.”
“The collaboratory school's mission is to prepare learners of hillsborough, k through 8th grade, for high school, college, and for the work force by delivering a world class education through the arts in a collaborative environment fueled by a passion for learning.”
“Community services 28,000 7,000 0 repairs & maintenance 22,373 5,593 0 profession and tech 20,479 5,120 0 textbook 25,560 0 0 curriculum 13,025 0 0 unemployment compensation 8,558 446 0 dues & fees 8,032 319 0 field trip transportation 2,500 0 0 miscellaneous -2,248 -637 0 total 126,279 17,841 0”
“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COLLABORATORY SCHOOL'S MISSION IS TO PREPARE LEARNERS OF HILLSBOROUGH, K THROUGH 8TH GRADE, FOR HIGH SCHOOL, COLLEGE, AND FOR THE WORK FORCE BY DELIVERING A WORLD CLASS EDUCATION THROUGH THE ARTS IN A COLLABORATIVE ENVIRONMENT FUELED BY A PASSION FOR LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 686634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN LUGAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547671070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 SE 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 705263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 816382 |
| IRS990/CYOtherRevenueAmt | 0 | 331342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 620294 |
| IRS990/CYTotalExpensesAmt | 0 | 1436676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18802 |
| IRS990/Desc | 0 | THE COLLABORATORY SCHOOL'S MISSION IS TO PREPARE LEARNERS OF HILLSBOROUGH, K THROUGH 8TH GRADE, FOR HIGH SCHOOL, COLLEGE, AND FOR THE WORK FORCE BY DELIVERING A WORLD CLASS EDUCATION THROUGH THE ARTS IN A COLLABORATIVE ENVIRONMENT FUELED BY A PASSION FOR LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COLLABORATORY PREPARATORY ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1302694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 194 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19323 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19323 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BABETTE MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KEVIN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CIMONE SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A TREY TRAVIESA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEM/PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 18629 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1454542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 169413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25310 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169616 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COLLABORATORY SCHOOL'S MISSION IS TO PREPARE LEARNERS OF HILLSBOROUGH, K THROUGH 8TH GRADE, FOR HIGH SCHOOL, COLLEGE, AND FOR THE WORK FORCE BY DELIVERING A WORLD CLASS EDUCATION THROUGH THE ARTS IN A COLLABORATIVE ENVIRONMENT FUELED BY A PASSION FOR LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114615 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56173 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FFE CAPITALIZED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37656 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER SOURCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328566 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 328566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -224 |
| IRS990/OtherRevenueTotalAmt | 0 | 331342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56087 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 75363 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 56561 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | A TREY TRAVIESA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASE STUDENT ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASS SIZE REDUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL OUTLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DISCRETIONARY LOCAL EFFORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ESE GUARANTEED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 465350 |
| IRS990/PYOtherRevenueAmt | 0 | 365322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748850 |
| IRS990/PYTotalExpensesAmt | 0 | 1214200 |
| IRS990/PYTotalRevenueAmt | 0 | 1165555 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 749279 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 21386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 58054 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1436676 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 169616 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1454542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56561 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1436676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1454542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1454542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1436676 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATIONS AND DIRECT MAILINGS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLABORATORY SCHOOL'S MISSION IS TO PREPARE LEARNERS OF HILLSBOROUGH, K THROUGH 8TH GRADE, FOR HIGH SCHOOL, COLLEGE, AND FOR THE WORK FORCE BY DELIVERING A WORLD CLASS EDUCATION THROUGH THE ARTS IN A COLLABORATIVE ENVIRONMENT FUELED BY A PASSION FOR LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS PROVIDED TO MANAGEMENT OR BOARD OF GOVERNANCE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNITY SERVICES 28,000 7,000 0 REPAIRS & MAINTENANCE 22,373 5,593 0 PROFESSION AND TECH 20,479 5,120 0 TEXTBOOK 25,560 0 0 CURRICULUM 13,025 0 0 UNEMPLOYMENT COMPENSATION 8,558 446 0 DUES & FEES 8,032 319 0 FIELD TRIP TRANSPORTATION 2,500 0 0 MISCELLANEOUS -2,248 -637 0 TOTAL 126,279 17,841 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 122821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 705263 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1302694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1436676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8206 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8206 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114615 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31691 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 31691 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1302694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 417900 |
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| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122821 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/TravelGrp/TotalAmt | 0 | 400 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLLABORATORYPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | A TREY TRAVIESA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8447023123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COLLABORATORY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 820936765 |
| ReturnHeader/Filer/PhoneNum | 0 | 8447023123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6406 E CHELSEA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33610 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822180420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRADY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WATER OAK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTAMONTE SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079604429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY MCCRADY |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T17:12:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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