Civic Intelligence

The Collaboratory School Inc

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.

6406 E Chelsea StreetTampa, FL 33610

www.collaboratoryprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2018: $148,867Liabilities 2018: $57,806Net Assets 2018: $91,0612018Assets 2019: $148,268Liabilities 2019: $36,298Net Assets 2019: $111,9702019Assets 2020: $139,103Liabilities 2020: $151,975Net Assets 2020: -$12,8722020Assets 2021: $157,485Liabilities 2021: $165,760Net Assets 2021: -$8,2752021Assets 2022: $238,994Liabilities 2022: $93,600Net Assets 2022: $145,3942022Assets 2023: $118,605Liabilities 2023: $21,856Net Assets 2023: $96,7492023Assets 2024: $122,821Liabilities 2024: $8,206Net Assets 2024: $114,6152024

Highlighted filing

2024

Assets$122,821
Liabilities$8,206
Net Assets$114,615

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,191,284Expenses 2018: $1,100,223Net Income 2018: $91,0612018Revenue 2019: $1,406,441Expenses 2019: $1,385,533Net Income 2019: $20,9082019Revenue 2020: $1,099,618Expenses 2020: $1,224,460Net Income 2020: -$124,8422020Revenue 2021: $1,346,498Expenses 2021: $1,341,901Net Income 2021: $4,5972021Revenue 2022: $1,285,113Expenses 2022: $1,131,443Net Income 2022: $153,6702022Revenue 2023: $1,165,555Expenses 2023: $1,214,200Net Income 2023: -$48,6452023Revenue 2024: $1,454,542Expenses 2024: $1,436,676Net Income 2024: $17,8662024

Highlighted filing

2024

Revenue$1,454,542
Expenses$1,436,676
Net Income$17,866

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,454,542
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,561$113,055-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cimone SommersBoard Mem/pa
A Trey TraviesaBoard Presid
Babette MorenoBoard Vice P
Cassandra SmithPrincipal
Dr Kevin ScottSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$705,263
Program Service Revenue
$417,900
Investment Income
$37
Other Revenue
$331,342
All Other Contributions
$686,634
Change in Net Assets
$17,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,542
Total Revenue per Audited Statements
$1,454,542
Total Revenue per Form 990
$1,454,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,436,676
Total Expenses per Audited Statements$1,436,676
Total Expenses per Form 990$1,436,676
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an independent cpa firm and is provided to management or board of governance for review.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15B

The principal is paid in accordance with the school district's pay scale.

Form 990, Page 6, Part VI, Line 18

Documents available upon request.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Collaboratory School Inc
EIN
82-0936765
Phone
8447023123
Address
6406 E CHELSEA STREET, TAMPA, FL 33610
Doing Business As
Collaboratory Preparatory Academy

Signing Officer

Name
A Trey Traviesa
Title
Board President
Phone
8447023123
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Trey Traviesa
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
50

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 24E

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

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056561
IRS990ScheduleD/TotalExpensesPerForm990Amt01436676
IRS990ScheduleD/TotalRevenuePerForm990Amt01454542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01436676
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATIONS AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS PROVIDED TO MANAGEMENT OR BOARD OF GOVERNANCE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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/ExplanationTxt3THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118605
IRS990/TotalAssetsEOYAmt0122821
IRS990/TotalAssetsGrp/BOYAmt0118605
IRS990/TotalAssetsGrp/EOYAmt0122821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705263
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01436676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021856
IRS990/TotalLiabilitiesEOYAmt08206
IRS990/TotalLiabilitiesGrp/BOYAmt021856
IRS990/TotalLiabilitiesGrp/EOYAmt08206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114615
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031691
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031691
IRS990/TotalProgramServiceExpensesAmt01302694
IRS990/TotalProgramServiceRevenueAmt0417900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454542
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122821
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COLLABORATORYPREP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A TREY TRAVIESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08447023123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLABORATORY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0820936765
ReturnHeader/Filer/PhoneNum08447023123
ReturnHeader/Filer/USAddress/AddressLine1Txt06406 E CHELSEA STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02025-05-15T17:12:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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