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Collegiate School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.67M (2023)

Expenses
$1.85M (2023)

Total Assets
$388k (2023)

Total Liabilities
$174k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,671,980
Expenses
$1,850,891
Net Income
-$178,911
Net Assets
$213,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,425
0.1%
Program Services $1,670,555
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,400
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,052
56.7%
Assets/Debt
Total Assets $387,735
Total Liabilities $173,976
Net Assets $213,759
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $125,400 $0 $0
Robert Divincenzo (President) $0 $0 $0
Angela Gibson (Vp) $0 $0 $0
Dawn Endresz Gaines (Trustee) $0 $0 $0
William Diaz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,804,083
Expenses
$1,851,558
Net Income
-$47,475
Net Assets
$392,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,565
0.1%
Program Services $1,801,518
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,264
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,108,565
59.9%
Assets/Debt
Total Assets $570,382
Total Liabilities $177,712
Net Assets $392,670
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $121,264 $0 $0
Robert Divincenzo (President) $0 $0 $0
Angela Gibson (Teacher/Vp) $0 $0 $0
Dawn Endresz Gaines (Trustee) $0 $0 $0
William Diaz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,972,705
Expenses
$1,643,022
Net Income
$329,683
Net Assets
$440,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,932
11.7%
Program Services $1,741,773
88.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,963
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $986,535
60.0%
Assets/Debt
Total Assets $717,163
Total Liabilities $277,018
Net Assets $440,145
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $119,963 $0 $0
Robert Divincenzo (President) $0 $0 $0
Angela Gibson (Teacher/Vp) $0 $0 $0
Dawn Endresz Gaines (Trustee) $0 $0 $0
William Diaz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,738,174
Expenses
$1,742,206
Net Income
-$4,032
Net Assets
$110,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.0%
Program Services $1,737,924
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,357
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $956,877
54.9%
Assets/Debt
Total Assets $573,375
Total Liabilities $462,913
Net Assets $110,462
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $115,857 $0 $0
Angela Gibson (Teacher/Vp) $15,500 $0 $0
Robert Divincenzo (President) $0 $0 $0
Dawn Endresz Gaines (Trustee) $0 $0 $0
William Diaz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,885,327
Expenses
$1,706,126
Net Income
$179,201
Net Assets
$114,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,429
1.5%
Program Services $1,856,898
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,757
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $932,466
54.7%
Assets/Debt
Total Assets $376,887
Total Liabilities $262,393
Net Assets $114,494
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $117,757 $0 $0
Angela Gibson (Teacher/Vp) $16,000 $0 $0
Robert Divincenzo (President) $0 $0 $0
Dawn Endresz (Trustee) $0 $0 $0
William Diaz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,803,755
Expenses
$1,759,803
Net Income
$43,952
Net Assets
-$64,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,728
0.5%
Program Services $1,794,027
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,907
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $993,597
56.5%
Assets/Debt
Total Assets $228,949
Total Liabilities $293,655
Net Assets -$64,706
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $117,907 $0 $0
Angela Gibson (Teacher/Vp) $21,500 $0 $0
Robert Divincenzo (President) $0 $0 $0
Dawn Endresz (Trustee) $0 $0 $0
William Diaz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,902,004
Expenses
$1,934,150
Net Income
-$32,146
Net Assets
-$108,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $275
0.0%
Program Services $1,901,729
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,457
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $922,487
47.7%
Assets/Debt
Total Assets $168,362
Total Liabilities $277,020
Net Assets -$108,658
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $120,857 $0 $0
Angela Gibson (Teacher/Vp) $21,600 $0 $0
Robert Divincenzo (President) $0 $0 $0
Dawn Endresz (Trustee) $0 $0 $0
William Diaz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,965,514
Expenses
$1,925,830
Net Income
$39,684
Net Assets
-$76,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,895
0.6%
Program Services $1,953,619
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,868
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $942,658
48.9%
Assets/Debt
Total Assets $209,688
Total Liabilities $286,200
Net Assets -$76,512
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $108,268 $0 $0
Angela Gibson (Teacher/Vp) $21,600 $0 $0
Robert Divincenzo (President) $0 $0 $0
Dawn Endresz (Trustee) $0 $0 $0
William Diaz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,924,479
Expenses
$1,978,721
Net Income
-$54,242
Net Assets
-$116,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,913
0.6%
Program Services $1,913,397
99.4%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,768
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $968,764
49.0%
Assets/Debt
Total Assets $198,198
Total Liabilities $314,394
Net Assets -$116,196
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $123,268 $0 $0
Angela Gibson (Teacher/Vp) $21,500 $0 $0
Robert Divincenzo (President) $0 $0 $0
Dawn Endresz (Trustee) $0 $0 $0
William Diaz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,122
Expenses
$1,991,220
Net Income
$11,902
Net Assets
-$61,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,541
2.1%
Program Services $1,960,929
97.9%
Investment Income $652
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,089
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $902,184
45.3%
Assets/Debt
Total Assets $228,493
Total Liabilities $290,447
Net Assets -$61,954
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Steele (Headmaster/Secr) $119,489 $0 $0
Angela Gibson (Teacher/Vp) $51,600 $0 $0
Robert Divincenzo (President) $0 $0 $0
Dawn Endresz (Trustee) $0 $0 $0
Steven Tobias (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,891,646
Expenses
$1,927,304
Net Income
-$35,658
Net Assets
-$73,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,695
1.2%
Program Services $1,867,212
98.7%
Investment Income $574
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,165
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,323
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $906,798
47.1%
Assets/Debt
Total Assets $252,850
Total Liabilities $326,706
Net Assets -$73,856

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,959,312
Expenses
$2,031,192
Net Income
-$71,880
Net Assets
-$38,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,772
2.3%
Program Services $1,914,529
97.7%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,182
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $991,068
48.8%
Assets/Debt
Total Assets $314,533
Total Liabilities $352,731
Net Assets -$38,198

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,107,644
Expenses
$2,042,685
Net Income
$64,959
Net Assets
$33,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,156
1.3%
Program Services $2,078,686
98.6%
Investment Income $1,802
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,298
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,002,203
49.1%
Assets/Debt
Total Assets $241,324
Total Liabilities $207,642
Net Assets $33,682

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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