Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Collaborative Minds Academy
EIN 92-3223978 • 501(c)3 • Lake Kiowa, TX
990-N CoverageNTEE B20
Profile
The program provides children who are homeschooled an opportunity to enhace their learning experience through collaboration and socialization with their peers. The program provides children an opportunity for a high-quality education that goes beyond traditional homeschooling.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$64,058
No earlier filing loaded for comparison.
Liabilities
$1,929
No earlier filing loaded for comparison.
Net Assets
$62,129
No earlier filing loaded for comparison.
Revenue
$144,034
No earlier filing loaded for comparison.
Expenses
$98,137
No earlier filing loaded for comparison.
Net Income
$45,897
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,058
- Liabilities
- $1,929
- Net assets
- $62,129
- Revenue
- $144,034
- Expenses
- $98,137
- Net income
- $45,897
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 2, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $144,034
Mission and Program Overview
Mission
The program provides children who are homeschooled an opportunity to enhace their learning experience through collaboration and socialization with their peers. The program provides children an opportunity for a high-quality education that goes beyond traditional homeschooling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The program was able to provide 60 children an opportunity to enhace their learning experience through collaboration and socialization with their peers. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Sijansky | Director | PT | $12,880 | - | $12,880 |
| Mettie Taylor | Director | PT | $11,230 | - | $11,230 |
| Rebekah Hawkins | Former Director | PT | $6,360 | - | $6,360 |
Filing and Contact Details
Filer
- Filer Name
- Collaborative Minds Academy
- EIN
- 92-3223978
- Phone
- 2106678605
- Address
- 107 Shoshone Dr, Lake Kiowa, TX 76240
Signing Officer
- Name
- Mettie Taylor
- Title
- Director
- Phone
- 8065592125
- Signed
- 2025-09-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rauschuber & Dieter PC
- Address
- PO Box 580, Gainesville, TX 76241
- Preparer
- Abby Dieter CPA
- Phone
- 9406688811
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Fees. Amount: 745.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 1,880. Description: Bank Fees & Service Charges. Amount: 2,103. Description: Insurance. Amount: 1,364. Description: Interest Paid. Amount: 10. Description: Memberships & Subscriptions. Amount: 524. Description: Software. Amount: 3,737. Description: Payroll Tax. Amount: 8,873. Description: Supplies & Materials. Amount: 8,696. Description: Travel. Amount: 1,437. Total to Form 990-EZ, line 16: 28,624.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Current Liabilities. Beg. of Year Amount: 4,046. End of Year Amount: 1,929.”
Raw XML Appendix143 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 754 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Charisa Bosworth |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9403008386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 Dove Ridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sanger |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14125 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45897 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20278 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144034 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62129 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rebekah Hawkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mettie Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jamie Sijansky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Former Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28624 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 745 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The program provides children who are homeschooled an opportunity to enhace their learning experience through collaboration and socialization with their peers. The program provides children an opportunity for a high-quality education that goes beyond traditional homeschooling. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 401 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The program was able to provide 60 children an opportunity to enhace their learning experience through collaboration and socialization with their peers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66558 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4046 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1929 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 144034 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.collaborativemindsacademy.com/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 175200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 191810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 191810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 191810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Fees. Amount: 745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 1,880. Description: Bank Fees & Service Charges. Amount: 2,103. Description: Insurance. Amount: 1,364. Description: Interest Paid. Amount: 10. Description: Memberships & Subscriptions. Amount: 524. Description: Software. Amount: 3,737. Description: Payroll Tax. Amount: 8,873. Description: Supplies & Materials. Amount: 8,696. Description: Travel. Amount: 1,437. Total to Form 990-EZ, line 16: 28,624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Current Liabilities. Beg. of Year Amount: 4,046. End of Year Amount: 1,929. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mettie Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8065592125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Collaborative Minds Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 923223978 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106678605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 Shoshone Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Kiowa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842747236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rauschuber & Dieter PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 580 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gainesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9406688811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Abby Dieter CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-03T12:51:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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