Civic Intelligence

Collegiate Schools Foundation

990 • Fiscal year 2022 • EIN 83-2851745

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2022

Organization ProfileN/A
1071 Epson RdHenderson, NC 27536

(252) 204-4742

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

42%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$398,845

Up $72,253 (+22%) from 2021

Net Assets

Up

$398,845

Up $72,253 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$172,999

Down $82,725 (-32%) from 2021

Expenses

Down

$100,746

Down $56,006 (-36%) from 2021

Net Income

Down

$72,253

Down $26,719 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2022

Assets$398,845
Liabilities$0
Net Assets$398,845
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$172,999
Expenses$100,746
Net Income$72,253
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$172,999
Mission and Program Overview

Mission

To support the henderson collegiate charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,440$245,693▲ $80,253
Accounts Receivable$129,402$21,652▼ $107,750
Total Assets$326,592$398,845▲ $72,253
Other Assets Total$31,750$131,500▲ $99,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,592$398,845▲ $72,253
Total Net Assets Fund Balance$326,592$398,845▲ $72,253
Total Liabilities and Net Assets / Fund Balance$326,592$398,845▲ $72,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$131,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick PalamarPresident
Tom ChurchTreasurer/se
Stephanie RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,746
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
Fees for Services Other$62,325$6,925-$69,250
Conferences and Meetings$9,622$3,207-$12,829
Office Expenses-$3,573-$3,573
Advertising-$2,025-$2,025
Other Expenses$1,353$1,804-$1,353
All Other Expenses$112$1,237-$1,349
Fees for Services Legal-$1,025-$1,025
Total Functional Expenses$73,412$27,334$0$100,746
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing.”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collegiate Schools Foundation
EIN
83-2851745
Phone
2522044742
Address
1071 EPSON RD, HENDERSON, NC 27536

Signing Officer

Name
Stephanie Rogers
Title
Vice President
Phone
2522044742
Signed
2022-05-13
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

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 62,325 6,925 0”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POLICY ANNUALLY. IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE THEY ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 62,325 6,925 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02023-05-16T11:29:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,845
Liabilities
$0
Net assets
$398,845
Revenue
$172,999
Expenses
$100,746
Net income
$72,253
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