COLLEGIATE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 283,648 |
| Net unrelated business income | USD $ 55,113 |
| Program Service Revenue from prior year | USD $ 50,992,310 |
| Program Service Revenue from current year | USD $ 54,277,355 |
| Investment Income from prior year | USD $ 2,301,518 |
| Investment Income from current year | USD $ 5,088,024 |
| Other Revenue from prior year | USD $ 506,598 |
| Other Revenue from current year | USD $ 106,857 |
| Gross receipts from all sources | USD $ 80,169,171 |
| Net assets / fund balances at end of fiscal year | USD $ 142,103,208 |
| Net assets / fund balances at beginning of fiscal year | USD $ 134,990,710 |
| Total liabilities at end of fiscal year | USD $ 35,066,361 |
| Total liabilities at beginning of fiscal year | USD $ 35,923,532 |
| Total assets at end of fiscal year | USD $ 177,169,569 |
| Total assets at beginning of fiscal year | USD $ 170,914,242 |
| Revenues less expenses for current year | USD $ 2,951,469 |
| Revenues less expenses for previous year | USD $ 6,443,467 |
| Total expenses for current year | USD $ 61,145,741 |
| Total expenses for previous year | USD $ 58,205,600 |
| Other expenses in current year | USD $ 16,890,942 |
| Other expenses in previous year | USD $ 16,643,388 |
| Total fundraising expenses in current year | USD $ 1,844,509 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 39,340,881 |
| Employee salary and benefits paid in previous year | USD $ 37,046,816 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,913,918 |
| Grants and similar amounts paid in previous year | USD $ 4,515,396 |
| Total revenue in current fiscal year | USD $ 64,097,210 |
| Total revenue in previous fiscal year | USD $ 64,649,067 |
| Contributions and grants from current year | USD $ 4,624,974 |
| Contributions and grants from previous year | USD $ 10,848,641 |
| Gross income from fundraising events | USD $ 507,472 |
| Cost of goods sold | USD $ 476,648 |
| Gross income from gaming | USD $ 40,555 |
| Gross sales of inventory assets | USD $ 418,221 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 292,921 |
| Net unrelated business income | USD $ 23,539 |
| Program Service Revenue from prior year | USD $ 48,977,102 |
| Program Service Revenue from current year | USD $ 50,992,310 |
| Investment Income from prior year | USD $ 4,554,732 |
| Investment Income from current year | USD $ 2,301,518 |
| Other Revenue from prior year | USD $ 224,311 |
| Other Revenue from current year | USD $ 506,598 |
| Gross receipts from all sources | USD $ 76,930,286 |
| Net assets / fund balances at end of fiscal year | USD $ 134,990,710 |
| Net assets / fund balances at beginning of fiscal year | USD $ 128,333,795 |
| Total liabilities at end of fiscal year | USD $ 35,923,532 |
| Total liabilities at beginning of fiscal year | USD $ 38,702,884 |
| Total assets at end of fiscal year | USD $ 170,914,242 |
| Total assets at beginning of fiscal year | USD $ 167,036,679 |
| Revenues less expenses for current year | USD $ 6,443,467 |
| Revenues less expenses for previous year | USD $ 119,155 |
| Total expenses for current year | USD $ 58,205,600 |
| Total expenses for previous year | USD $ 56,342,224 |
| Other expenses in current year | USD $ 16,643,388 |
| Other expenses in previous year | USD $ 15,100,049 |
| Total fundraising expenses in current year | USD $ 1,944,708 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 37,046,816 |
| Employee salary and benefits paid in previous year | USD $ 36,925,155 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,515,396 |
| Grants and similar amounts paid in previous year | USD $ 4,317,020 |
| Total revenue in current fiscal year | USD $ 64,649,067 |
| Total revenue in previous fiscal year | USD $ 56,461,379 |
| Contributions and grants from current year | USD $ 10,848,641 |
| Contributions and grants from previous year | USD $ 2,705,234 |
| Gross income from fundraising events | USD $ 558,343 |
| Cost of goods sold | USD $ 446,953 |
| Gross income from gaming | USD $ 21,756 |
| Gross sales of inventory assets | USD $ 635,613 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 204,616 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 43,798,646 |
| Program Service Revenue from current year | USD $ 48,977,102 |
| Investment Income from prior year | USD $ 2,999,198 |
| Investment Income from current year | USD $ 4,554,732 |
| Other Revenue from prior year | USD $ 355,387 |
| Other Revenue from current year | USD $ 224,311 |
| Gross receipts from all sources | USD $ 62,500,637 |
| Net assets / fund balances at end of fiscal year | USD $ 128,333,795 |
| Net assets / fund balances at beginning of fiscal year | USD $ 135,567,477 |
| Total liabilities at end of fiscal year | USD $ 38,702,884 |
| Total liabilities at beginning of fiscal year | USD $ 39,091,944 |
| Total assets at end of fiscal year | USD $ 167,036,679 |
| Total assets at beginning of fiscal year | USD $ 174,659,421 |
| Revenues less expenses for current year | USD $ 119,155 |
| Revenues less expenses for previous year | USD $ 4,631,402 |
| Total expenses for current year | USD $ 56,342,224 |
| Total expenses for previous year | USD $ 51,866,640 |
| Other expenses in current year | USD $ 15,100,049 |
| Other expenses in previous year | USD $ 13,671,197 |
| Total fundraising expenses in current year | USD $ 2,083,802 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 36,925,155 |
| Employee salary and benefits paid in previous year | USD $ 33,906,352 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,317,020 |
| Grants and similar amounts paid in previous year | USD $ 4,289,091 |
| Total revenue in current fiscal year | USD $ 56,461,379 |
| Total revenue in previous fiscal year | USD $ 56,498,042 |
| Contributions and grants from current year | USD $ 2,705,234 |
| Contributions and grants from previous year | USD $ 9,344,811 |
| Gross income from fundraising events | USD $ 485,949 |
| Cost of goods sold | USD $ 467,210 |
| Gross income from gaming | USD $ 39,246 |
| Gross sales of inventory assets | USD $ 606,272 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ -53,488 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 45,911,337 |
| Program Service Revenue from current year | USD $ 43,798,646 |
| Investment Income from prior year | USD $ 10,612,201 |
| Investment Income from current year | USD $ 2,999,198 |
| Other Revenue from prior year | USD $ 237,160 |
| Other Revenue from current year | USD $ 355,387 |
| Gross receipts from all sources | USD $ 61,068,216 |
| Net assets / fund balances at end of fiscal year | USD $ 135,567,477 |
| Net assets / fund balances at beginning of fiscal year | USD $ 113,011,032 |
| Total liabilities at end of fiscal year | USD $ 39,091,944 |
| Total liabilities at beginning of fiscal year | USD $ 45,184,553 |
| Total assets at end of fiscal year | USD $ 174,659,421 |
| Total assets at beginning of fiscal year | USD $ 158,195,585 |
| Revenues less expenses for current year | USD $ 4,631,402 |
| Revenues less expenses for previous year | USD $ 7,767,251 |
| Total expenses for current year | USD $ 51,866,640 |
| Total expenses for previous year | USD $ 52,081,252 |
| Other expenses in current year | USD $ 13,671,197 |
| Other expenses in previous year | USD $ 14,348,297 |
| Total fundraising expenses in current year | USD $ 1,317,148 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 11,225 |
| Employee salary and benefits paid in current year | USD $ 33,906,352 |
| Employee salary and benefits paid in previous year | USD $ 33,694,758 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,289,091 |
| Grants and similar amounts paid in previous year | USD $ 4,026,972 |
| Total revenue in current fiscal year | USD $ 56,498,042 |
| Total revenue in previous fiscal year | USD $ 59,848,503 |
| Contributions and grants from current year | USD $ 9,344,811 |
| Contributions and grants from previous year | USD $ 3,087,805 |
| Gross income from fundraising events | USD $ 408,415 |
| Cost of goods sold | USD $ 322,192 |
| Gross income from gaming | USD $ 41,573 |
| Gross sales of inventory assets | USD $ 435,760 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ -214,922 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 45,572,119 |
| Program Service Revenue from current year | USD $ 45,911,337 |
| Investment Income from prior year | USD $ 13,401,668 |
| Investment Income from current year | USD $ 10,612,201 |
| Other Revenue from prior year | USD $ 249,229 |
| Other Revenue from current year | USD $ 237,160 |
| Gross receipts from all sources | USD $ 84,080,535 |
| Net assets / fund balances at end of fiscal year | USD $ 113,011,032 |
| Net assets / fund balances at beginning of fiscal year | USD $ 113,756,482 |
| Total liabilities at end of fiscal year | USD $ 45,184,553 |
| Total liabilities at beginning of fiscal year | USD $ 44,261,162 |
| Total assets at end of fiscal year | USD $ 158,195,585 |
| Total assets at beginning of fiscal year | USD $ 158,017,644 |
| Revenues less expenses for current year | USD $ 7,767,251 |
| Revenues less expenses for previous year | USD $ 8,382,610 |
| Total expenses for current year | USD $ 52,081,252 |
| Total expenses for previous year | USD $ 53,511,575 |
| Other expenses in current year | USD $ 14,348,297 |
| Other expenses in previous year | USD $ 15,810,084 |
| Total fundraising expenses in current year | USD $ 1,432,176 |
| Professional fundraising fees from current year | USD $ 11,225 |
| Professional fundraising fees from previous year | USD $ 51,939 |
| Employee salary and benefits paid in current year | USD $ 33,694,758 |
| Employee salary and benefits paid in previous year | USD $ 33,704,678 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,026,972 |
| Grants and similar amounts paid in previous year | USD $ 3,944,874 |
| Total revenue in current fiscal year | USD $ 59,848,503 |
| Total revenue in previous fiscal year | USD $ 61,894,185 |
| Contributions and grants from current year | USD $ 3,087,805 |
| Contributions and grants from previous year | USD $ 2,671,169 |
| Gross income from fundraising events | USD $ 396,792 |
| Cost of goods sold | USD $ 362,578 |
| Gross income from gaming | USD $ 22,394 |
| Gross sales of inventory assets | USD $ 556,019 |
| Total of other revenue | USD $ 25,576 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ -88,696 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 44,509,477 |
| Program Service Revenue from current year | USD $ 45,572,119 |
| Investment Income from prior year | USD $ 653,315 |
| Investment Income from current year | USD $ 13,401,668 |
| Other Revenue from prior year | USD $ 411,058 |
| Other Revenue from current year | USD $ 249,229 |
| Gross receipts from all sources | USD $ 89,315,644 |
| Net assets / fund balances at end of fiscal year | USD $ 113,756,482 |
| Net assets / fund balances at beginning of fiscal year | USD $ 115,653,201 |
| Total liabilities at end of fiscal year | USD $ 44,261,162 |
| Total liabilities at beginning of fiscal year | USD $ 46,035,086 |
| Total assets at end of fiscal year | USD $ 158,017,644 |
| Total assets at beginning of fiscal year | USD $ 161,688,287 |
| Revenues less expenses for current year | USD $ 8,382,610 |
| Revenues less expenses for previous year | USD $ -3,111,401 |
| Total expenses for current year | USD $ 53,511,575 |
| Total expenses for previous year | USD $ 52,823,594 |
| Other expenses in current year | USD $ 15,810,084 |
| Other expenses in previous year | USD $ 16,804,416 |
| Total fundraising expenses in current year | USD $ 1,394,101 |
| Professional fundraising fees from current year | USD $ 51,939 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 33,704,678 |
| Employee salary and benefits paid in previous year | USD $ 32,087,433 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,944,874 |
| Grants and similar amounts paid in previous year | USD $ 3,931,745 |
| Total revenue in current fiscal year | USD $ 61,894,185 |
| Total revenue in previous fiscal year | USD $ 49,712,193 |
| Contributions and grants from current year | USD $ 2,671,169 |
| Contributions and grants from previous year | USD $ 4,138,343 |
| Gross income from fundraising events | USD $ 495,290 |
| Cost of goods sold | USD $ 394,245 |
| Gross income from gaming | USD $ 15,206 |
| Gross sales of inventory assets | USD $ 582,782 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 108,154 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 42,579,630 |
| Program Service Revenue from current year | USD $ 44,509,477 |
| Investment Income from prior year | USD $ 628,149 |
| Investment Income from current year | USD $ 653,315 |
| Other Revenue from prior year | USD $ 889,538 |
| Other Revenue from current year | USD $ 411,058 |
| Gross receipts from all sources | USD $ 51,640,081 |
| Net assets / fund balances at end of fiscal year | USD $ 115,653,201 |
| Net assets / fund balances at beginning of fiscal year | USD $ 112,989,280 |
| Total liabilities at end of fiscal year | USD $ 46,035,086 |
| Total liabilities at beginning of fiscal year | USD $ 45,485,609 |
| Total assets at end of fiscal year | USD $ 161,688,287 |
| Total assets at beginning of fiscal year | USD $ 158,474,889 |
| Revenues less expenses for current year | USD $ -3,111,401 |
| Revenues less expenses for previous year | USD $ -345,919 |
| Total expenses for current year | USD $ 52,823,594 |
| Total expenses for previous year | USD $ 51,238,604 |
| Other expenses in current year | USD $ 16,804,416 |
| Other expenses in previous year | USD $ 18,942,042 |
| Total fundraising expenses in current year | USD $ 1,158,155 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 32,087,433 |
| Employee salary and benefits paid in previous year | USD $ 28,639,760 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,931,745 |
| Grants and similar amounts paid in previous year | USD $ 3,656,802 |
| Total revenue in current fiscal year | USD $ 49,712,193 |
| Total revenue in previous fiscal year | USD $ 50,892,685 |
| Contributions and grants from current year | USD $ 4,138,343 |
| Contributions and grants from previous year | USD $ 6,795,368 |
| Gross income from fundraising events | USD $ 518,976 |
| Cost of goods sold | USD $ 417,454 |
| Gross income from gaming | USD $ 15,746 |
| Gross sales of inventory assets | USD $ 596,836 |
| Total of other revenue | USD $ 114,197 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ -74,829 |
| Net unrelated business income | USD $ -92,356 |
| Program Service Revenue from prior year | USD $ 41,702,634 |
| Program Service Revenue from current year | USD $ 42,579,630 |
| Investment Income from prior year | USD $ 803,228 |
| Investment Income from current year | USD $ 628,149 |
| Other Revenue from prior year | USD $ 15,299 |
| Other Revenue from current year | USD $ 889,538 |
| Gross receipts from all sources | USD $ 57,391,371 |
| Net assets / fund balances at end of fiscal year | USD $ 112,989,280 |
| Net assets / fund balances at beginning of fiscal year | USD $ 107,407,295 |
| Total liabilities at end of fiscal year | USD $ 45,485,609 |
| Total liabilities at beginning of fiscal year | USD $ 47,511,216 |
| Total assets at end of fiscal year | USD $ 158,474,889 |
| Total assets at beginning of fiscal year | USD $ 154,918,511 |
| Revenues less expenses for current year | USD $ -345,919 |
| Revenues less expenses for previous year | USD $ -900,663 |
| Total expenses for current year | USD $ 51,238,604 |
| Total expenses for previous year | USD $ 49,689,723 |
| Other expenses in current year | USD $ 18,942,042 |
| Other expenses in previous year | USD $ 19,433,377 |
| Total fundraising expenses in current year | USD $ 1,299,263 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 28,639,760 |
| Employee salary and benefits paid in previous year | USD $ 26,796,647 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,656,802 |
| Grants and similar amounts paid in previous year | USD $ 3,459,699 |
| Total revenue in current fiscal year | USD $ 50,892,685 |
| Total revenue in previous fiscal year | USD $ 48,789,060 |
| Contributions and grants from current year | USD $ 6,795,368 |
| Contributions and grants from previous year | USD $ 6,267,899 |
| Gross income from fundraising events | USD $ 370,312 |
| Cost of goods sold | USD $ 366,404 |
| Gross income from gaming | USD $ 16,075 |
| Gross sales of inventory assets | USD $ 322,262 |
| Total of other revenue | USD $ 936,641 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ -10,993 |
| Net unrelated business income | USD $ -26,573 |
| Program Service Revenue from prior year | USD $ 40,259,387 |
| Program Service Revenue from current year | USD $ 41,702,634 |
| Investment Income from prior year | USD $ 2,629,071 |
| Investment Income from current year | USD $ 803,228 |
| Other Revenue from prior year | USD $ 9,054 |
| Other Revenue from current year | USD $ 15,299 |
| Gross receipts from all sources | USD $ 62,396,687 |
| Net assets / fund balances at end of fiscal year | USD $ 107,407,295 |
| Net assets / fund balances at beginning of fiscal year | USD $ 110,985,792 |
| Total liabilities at end of fiscal year | USD $ 47,511,216 |
| Total liabilities at beginning of fiscal year | USD $ 47,829,038 |
| Total assets at end of fiscal year | USD $ 154,918,511 |
| Total assets at beginning of fiscal year | USD $ 158,814,830 |
| Revenues less expenses for current year | USD $ -900,663 |
| Revenues less expenses for previous year | USD $ -2,287,312 |
| Total expenses for current year | USD $ 49,689,723 |
| Total expenses for previous year | USD $ 48,673,840 |
| Other expenses in current year | USD $ 19,433,377 |
| Other expenses in previous year | USD $ 19,061,520 |
| Total fundraising expenses in current year | USD $ 1,374,516 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 26,796,647 |
| Employee salary and benefits paid in previous year | USD $ 26,141,105 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,459,699 |
| Grants and similar amounts paid in previous year | USD $ 3,471,215 |
| Total revenue in current fiscal year | USD $ 48,789,060 |
| Total revenue in previous fiscal year | USD $ 46,386,528 |
| Contributions and grants from current year | USD $ 6,267,899 |
| Contributions and grants from previous year | USD $ 3,489,016 |
| Gross income from fundraising events | USD $ 372,190 |
| Cost of goods sold | USD $ 396,095 |
| Gross income from gaming | USD $ 14,236 |
| Gross sales of inventory assets | USD $ 319,641 |
| Total of other revenue | USD $ 72,164 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ -12,517 |
| Net unrelated business income | USD $ -31,620 |
| Program Service Revenue from prior year | USD $ 37,436,430 |
| Program Service Revenue from current year | USD $ 40,259,387 |
| Investment Income from prior year | USD $ 1,503,458 |
| Investment Income from current year | USD $ 2,629,071 |
| Other Revenue from prior year | USD $ 234,684 |
| Other Revenue from current year | USD $ 9,054 |
| Gross receipts from all sources | USD $ 76,851,757 |
| Net assets / fund balances at end of fiscal year | USD $ 110,985,792 |
| Net assets / fund balances at beginning of fiscal year | USD $ 113,044,693 |
| Total liabilities at end of fiscal year | USD $ 47,829,038 |
| Total liabilities at beginning of fiscal year | USD $ 47,802,884 |
| Total assets at end of fiscal year | USD $ 158,814,830 |
| Total assets at beginning of fiscal year | USD $ 160,847,577 |
| Revenues less expenses for current year | USD $ -2,287,312 |
| Revenues less expenses for previous year | USD $ 1,487,539 |
| Total expenses for current year | USD $ 48,673,840 |
| Total expenses for previous year | USD $ 46,327,699 |
| Other expenses in current year | USD $ 19,061,520 |
| Other expenses in previous year | USD $ 18,932,304 |
| Total fundraising expenses in current year | USD $ 1,424,689 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 26,141,105 |
| Employee salary and benefits paid in previous year | USD $ 24,365,785 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,471,215 |
| Grants and similar amounts paid in previous year | USD $ 3,029,610 |
| Total revenue in current fiscal year | USD $ 46,386,528 |
| Total revenue in previous fiscal year | USD $ 47,815,238 |
| Contributions and grants from current year | USD $ 3,489,016 |
| Contributions and grants from previous year | USD $ 8,640,666 |
| Gross income from fundraising events | USD $ 373,745 |
| Cost of goods sold | USD $ 381,363 |
| Gross income from gaming | USD $ 2,960 |
| Gross sales of inventory assets | USD $ 320,466 |
| Total of other revenue | USD $ 74,325 |
The following addresses have been detected as associated with Tax Indentification Number 540528203