Civic Intelligence

Collegiate Schools Foundation

EIN 83-2851745 • 501(c)3 • Henderson, NC

Profile

To support the henderson collegiate charter school.

1071 Old Epsom RdHenderson, NC 27536

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-937%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

9949%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$183,376

Down $46,142 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$183,376

Down $46,142 (-20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Up

$4,924

Up $4,875 (+9949%) from 2023

Expenses

Down

$51,066

Down $118,310 (-70%) from 2023

Net Income

Up

-$46,142

Up $123,185 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2019: $139,092Liabilities 2019: $02019Assets 2020: $227,620Liabilities 2020: $02020Assets 2021: $326,592Liabilities 2021: $0Net Assets 2021: $326,5922021Assets 2022: $398,845Liabilities 2022: $0Net Assets 2022: $398,8452022Assets 2023: $229,518Liabilities 2023: $0Net Assets 2023: $229,5182023Assets 2024: $183,376Liabilities 2024: $0Net Assets 2024: $183,3762024

Highlighted filing

2024

Assets$183,376
Liabilities$0
Net Assets$183,376
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2019: $150,050Expenses 2019: $55,153Net Income 2019: $94,8972019Revenue 2020: $68,800Expenses 2020: $67,058Net Income 2020: $1,7422020Revenue 2021: $255,724Expenses 2021: $156,752Net Income 2021: $98,9722021Revenue 2022: $172,999Expenses 2022: $100,746Net Income 2022: $72,2532022Revenue 2023: $49Expenses 2023: $169,376Net Income 2023: -$169,3272023Revenue 2024: $4,924Expenses 2024: $51,066Net Income 2024: -$46,1422024

Highlighted filing

2024

Revenue$4,924
Expenses$51,066
Net Income-$46,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,376
Liabilities
$0
Net assets
$183,376
Revenue
$4,924
Expenses
$51,066
Net income
-$46,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.05$0.51$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.00$1.69$1.69
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.73$1.01$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$2.56$1.57$0.99
2020Summary only. Only limited summary data is available for this year.$2.28$0.00$0.69$0.67$0.02
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$1.50$0.55$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$4,924
Mission and Program Overview

Mission

To support the henderson collegiate charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,563$141,450▲ $5,887
Cash and Non-Interest-Bearing Accounts$53,803$41,926▼ $11,877
Accounts Receivable$40,152--
Total Assets$229,518$183,376▼ $46,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,518$183,376▼ $46,142
Total Net Assets Fund Balance$229,518$183,376▼ $46,142
Total Liabilities and Net Assets / Fund Balance$229,518$183,376▼ $46,142
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick PalamarPresident
Stephanie RogersVice President
Tom ChurchTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,924
Other Revenue
$0
Change in Net Assets
$-46,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$10,164-$10,164
Office Expenses-$594-$594
Advertising-$156-$156
Total Functional Expenses$0$51,066$0$51,066
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
No
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, Part VI, Section B, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually. If any potential conflicts of interest arise, they are reviewed and resolved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collegiate Schools Foundation Inc
EIN
83-2851745
Phone
2525981038
Address
1071 OLD EPSOM RD, HENDERSON, NC 27536

Signing Officer

Name
Stephanie Rogers
Title
Vice President
Phone
2525981038
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Rogers
Formed
2018
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Raw XML Appendix323 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA FISHER
ReturnHeader/ReturnTs02025-06-24T11:46:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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