Collegiate Hall Inc
- Assets
- $306.2k
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 62
- Location
- Tulsa, OK
- Founding
- 02/2015
- Data as of
- 06/2023
- EIN
- 47-1393047
Organization Overview
Collegiate Hall Inc is located in Tulsa, OK. The organization was established in 2015. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Collegiate Hall Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collegiate Hall Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Collegiate Hall Inc generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 20.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THIS SCHOOL EDUCATES PRE-KDG & 4-8TH STUDENTS FOR ACCEPTANCE TO, PERSISTENCE IN, AND GRADUATION FROM COLLEGE. EQUIPPED WITH A STRONG ACADEMIC FOUNDATION AND CLEAR MORAL COMPASS, OUR GRADUATES RISE ABOVE LIFES CHALLENGES TO LEAD IN THEIR COMMUNITIES, AND THROUGHOUT THEIR CAREERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL OPEN TO ANY STUDENT WHO WANTS TO DEVELOP AS A SCHOLAR AND PERSON. UPON ACQUISITION OF NEW BUILDING, MEMBERSHIP HAS GROWN TO 330 STUDENTS. THE SCHOOL IS FULLY ENROLLED IN PREK AND 6TH-8TH GRADES WITH A FEW SEATS REMAINING IN KDG AND 4TH GRADE. PLANS ARE TO ADD AN ELEMENTARY SCHOL GRADE FOR THE NEXT THREE YEARS AS WELL AS GROW THE CAPACITY FOR ADDITIONAL STUDENTS IN ALL GRADES. BY THE 2024-25 SCHOOL YEAR, THE SCHOOL PLANS TO ENROLL 600 STUDENTS AND SERVE AS THE MODEL FOR CHARTER SCHOOL EDUCATIONAL OUTSOMES IN THE STATE. STUDENTS ARE DRAWN FROM EARLY INTERVENTION PROGRAMS SUCH AS CAP AND EDUCARE, IN ADDITION TO EARLY CHILDHOOD CLASSES. PRE-K AND KDG STUDENTS PARTICIPATED IN OUTDOOR MAP TESTING THIS FALL AND SCORED AT THE 85TH PERCENTILE IN MATH AND THE 75TH PERCENTILE IN LANGUAGE ARTS. THE SCHOOL IS SHARING DATE WITH COLLEAGUES AT CAP AND EDUCARE TO ALIGN METRICS, PROGRAMMING AND RECRUITMENT TO SET UP STUDENTS FOR ACADEMIC SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Martin Head Of Schools | Officer | 40 | $100,000 |
Delia Kimbrel President | Trustee | 2 | $0 |
Torii R Freeman Member | Trustee | 2 | $0 |
Cassie Tipton Board Vice-Chairman | Trustee | 2 | $0 |
Cameron Seger Treasurer | Trustee | 2 | $0 |
Laura Latta Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,064,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,661,895 |
| Total Program Service Revenue | $0 |
| Investment income | $1,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,773,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,977,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $311,868 |
| Payroll taxes | $147,944 |
| Fees for services: Management | $7,512 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,279 |
| Advertising and promotion | $0 |
| Office expenses | $523 |
| Information technology | $3,389 |
| Royalties | $0 |
| Occupancy | $326,028 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $47,014 |
| All other expenses | $70,203 |
| Total functional expenses | $3,830,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $306,153 |
| Accounts payable and accrued expenses | $336,343 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $336,343 |
| Net assets without donor restrictions | -$30,190 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $306,153 |