Civic Intelligence

Collegiate Schools Foundation

990 • Fiscal year 2023 • EIN 83-2851745

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2025

Organization ProfileN/A
1071 Old Epsom RdHenderson, NC 27536

(252) 598-1038

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-345565%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$229,518

Down $169,327 (-42%) from 2022

Net Assets

Down

$229,518

Down $169,327 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$49

Down $172,950 (-100%) from 2022

Expenses

Up

$169,376

Up $68,630 (+68%) from 2022

Net Income

Down

-$169,327

Down $241,580 (-334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$229,518
Liabilities$0
Net Assets$229,518
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$49
Expenses$169,376
Net Income-$169,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2025
Return Version
2022v5.0
Gross Receipts
$49
Mission and Program Overview

Mission

To support the henderson collegiate charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$135,563-
Cash and Non-Interest-Bearing Accounts$245,693$53,803▼ $191,890
Accounts Receivable$21,652$40,152▲ $18,500
Total Assets$398,845$229,518▼ $169,327
Other Assets Total$131,500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,845$229,518▼ $169,327
Total Net Assets Fund Balance$398,845$229,518▼ $169,327
Total Liabilities and Net Assets / Fund Balance$398,845$229,518▼ $169,327
Compensation and Service Providers
Top Officer Pay78th percentile

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
$49
Other Revenue
$0
Change in Net Assets
$-169,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,376
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-$52,875-$52,875
Advertising-$1,719-$1,719
Other Expenses-$1,010-$1,010
Total Functional Expenses$0$169,376$0$169,376
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
2025-04-09
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 0. Management and general expenses 52,875. Fundraising expenses 0. Total expenses 52,875.”

Raw XML Appendix327 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 THE CONFLICT OF INTEREST 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: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,518
Liabilities
$0
Net assets
$229,518
Revenue
$49
Expenses
$169,376
Net income
-$169,327
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