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Employer Identification Number 54-0528203

COLLEGIATE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLLEGIATE SCHOOL
Employer identification number (EIN):54-0528203
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration COLLEGIATE SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE SCHEDULE O TO CREATE A COMMUNITY OF LEARNERS COMMITTED TO A CHALLENGING AND SUPPORTIVE EDUCATIONAL EXPERIENCE THAT WILL FOSTER THE INTELLECTUAL, MORAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF EACH STUDENT.
Number of Employees734
Number of Volunteers900
Year Formed1915

Organization Governance

Legal DomicileVA
Voting Members - Governing Body29
Voting Members - Independent28

Organization Financials

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

Other Company Names associated with EIN

THE COLLEGIATE SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540528203

USA Mailing Address
P.O. BOX 29728
RICHMOND
VA
23242
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
103 NORTH MOORELAND ROAD
RICHMOND
VA
23229
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
PO BOX 29728
RICHMOND
VA
23242
Date first seen: 2009-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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