Nonprofit · EIN 22-1489906
COLLEGIATE SCHOOL
Tax-exempt · PASSAIC, NJ 07055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,681,134 | $1,670,233 | $10,901 | $371,974 | $193,817 | $178,157 |
| June 30, 2024 | 990 | $1,722,333 | $1,768,836 | -$46,503 | $354,857 | $187,601 | $167,256 |
| June 30, 2023 | 990 | $1,671,980 | $1,850,891 | -$178,911 | $387,735 | $173,976 | $213,759 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,979
- Program service revenue
- $1,679,155
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,400
- Other salaries and wages
- $960,631
- Salaries, compensation and benefits (total)
- $1,216,490
- Professional fundraising fees
- $0
- Accounting fees
- $14,050
- Occupancy
- $150,912
- Depreciation
- $9,914
- Program services (functional)
- $1,634,338
- Management and general (functional)
- $35,895
Balance sheet and other
- Total assets, start of year
- $354,857
- Total assets, end of year
- $371,974
- Total liabilities, end of year
- $193,817
- Net assets, end of year
- $178,157
- Land, buildings and equipment
- $206,579
- Net assets without donor restrictions
- $171,722
- Net assets with donor restrictions
- $6,435
- Gross receipts
- $1,681,134
- Employees
- 35
- Year formed
- 1895
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA STEELE | HEADMASTER/SECR Trustee or director, Officer | 40 | $125,400 |
| ROBERT DIVINCENZO | President Trustee or director, Officer | 5 | $0 |
| ANGELA GIBSON | VP Trustee or director, Officer | 2 | $0 |
| Mustafa Abdus-Sabuur | Trustee Trustee or director | 2 | $0 |
| DAWN ENDRESZ-GAINES | Treasurer Trustee or director | 2 | $0 |
| WILLIAM DIAZ | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA STEELE | HEADMASTER/SECR Trustee or director, Officer | 40 | $125,400 |
| ROBERT DIVINCENZO | President Trustee or director, Officer | 5 | $0 |
| ANGELA GIBSON | VP Trustee or director, Officer | 2 | $0 |
| Mustafa Abdus-Sabuur | Trustee Trustee or director | 2 | $0 |
| DAWN ENDRESZ-GAINES | Trustee Trustee or director | 2 | $0 |
| WILLIAM DIAZ | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA STEELE | HEADMASTER/SECR Trustee or director, Officer | 40 | $125,400 |
| ROBERT DIVINCENZO | President Trustee or director, Officer | 5 | $0 |
| ANGELA GIBSON | VP Trustee or director, Officer | 2 | $0 |
| DAWN ENDRESZ-GAINES | Trustee Trustee or director | 2 | $0 |
| WILLIAM DIAZ | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 22 KENT CT, PASSAIC, NJ 07055-3634
- Signed the 990
- PAULA STEELE, HEADMASTER/SECR
- Phone
- (973) 777-1714
- Return prepared by
- Catanio & Gutwetter PA
Mission
TO PROVIDE FOR THE EDUCATION OF ALL STUDENTS ENROLLED IN PRESCHOOL THROUGH TWELFTH GRADE. ULTIMATELY, COLLEGIATE SCHOOL PREPARES A STUDENT WHO IS KNOWLEDGEABLE, MULTI-DISCIPLINED, AWARE OF TRADITION, AND RECEPTIVE TO INNOVATION.A STUDENT WHO IS TOLERANT, AND MATURE, WHO QUESTIONS AND THINKS INDEPENDENTLY,, WHO MEETS THE FUTURE WITH DIRECTION AND CONFIDENCE
Program accomplishments
- PROVIDING PRESCHOOL INSTRUCTION TO QUALIFIED 3 - 5 YEAR OLDS. 75 STUDENTS ENROLLEDExpenses $1,133,265
- EDUCATIONAL-PROVIDING INSTRUCTIONAL SERVICES AND OTHER STUDENT PROGRAMS AND ACTIVITIES TO APPROXIMATELY 50 ENROLLED STUDENTSExpenses $501,073
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1489906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $371,974
- Income (IRS master file)
- $1,681,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,681,134 | $1,670,233 | $371,974 | XML |
| 990 | June 2024 | $1,722,333 | $1,768,836 | $354,857 | IRS |
| 990 | June 2023 | $1,671,980 | $1,850,891 | $387,735 | XML |
| 990 | June 2022 | $1,804,083 | $1,851,558 | $570,382 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1489906).
Questions about COLLEGIATE SCHOOL
- What is the EIN of COLLEGIATE SCHOOL?
- The employer identification number (EIN) of COLLEGIATE SCHOOL is 22-1489906.
- Is COLLEGIATE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to COLLEGIATE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGIATE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEGIATE SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGIATE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COLLEGIATE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $125,400 (PAULA STEELE, HEADMASTER/SECR).
- How much revenue does COLLEGIATE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,681,134, expenses of $1,670,233 and total assets of $371,974 at year end.
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