Nonprofit · EIN 26-0847588
COLLEGIATE SCHOOL OF MEMPHIS
Also known as 6410 POPLAR AVENUE
Tax-exempt · MEMPHIS, TN 38122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,293,835 | $6,082,973 | $210,862 | $9,369,862 | $7,035,218 | $2,334,644 |
| June 30, 2024 | 990 | $7,947,187 | $5,612,170 | $2,335,017 | $9,590,714 | $7,304,366 | $2,286,348 |
| June 30, 2023 | 990 | $3,978,849 | $5,312,087 | -$1,333,238 | $7,694,674 | $7,626,331 | $68,343 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,508,251
- of which government grants
- $430,491
- Program service revenue
- $2,639,717
- Investment income
- $145,867
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $273,729
- Other salaries and wages
- $2,999,252
- Salaries, compensation and benefits (total)
- $4,052,541
- Professional fundraising fees
- $0
- Depreciation
- $340,709
- Program services (functional)
- $4,853,219
- Management and general (functional)
- $1,173,495
- Fundraising (functional)
- $56,259
Balance sheet and other
- Total assets, start of year
- $9,590,714
- Total assets, end of year
- $9,369,862
- Total liabilities, end of year
- $7,035,218
- Net assets, end of year
- $2,334,644
- Land, buildings and equipment
- $5,671,519
- Net assets without donor restrictions
- $1,179,515
- Net assets with donor restrictions
- $1,155,129
- Gross receipts
- $6,293,835
- Employees
- 71
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- TN
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 | Other / benefits |
|---|---|---|---|---|
| DR MCKENZIE COHEN | HEAD OF SCHOOL Highest-paid employee | 40 | $162,302 | $13,473 |
| MCLEAN WILSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOM MARINO | CHAIRPERSON Trustee or director | 2 | $0 | $0 |
| KEITH OKELLO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LAUREN MCHUGH ROBINSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ISAAC RODRIGUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| FEDORIA RUGLESS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BEN SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MERRILL SKIPWORTH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MCKENZIE COHEN | HEAD OF SCHOOL Highest-paid employee | 40 | $156,820 | $10,651 |
| MCLEAN WILSON | BOARD MEMBER/TREASURER Trustee or director | 2 | $0 | $0 |
| TOM MARINO | CHAIRPERSON Trustee or director | 2 | $0 | $0 |
| KEITH OKELLO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ISSAC RODRIGUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANAHI SANCHEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BEN SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MERRILL SKIPWORTH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MCKENZIE COHEN | HEAD OF SCHOOL Highest-paid employee | 40 | $143,839 | $9,464 |
| MCLEAN WILSON | TREASURER Trustee or director | 2 | $0 | $0 |
| TOM MARINO | CHAIRPERSON Trustee or director | 2 | $0 | $0 |
| KEITH OKELLO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ISAAC RODRIGUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANAHI SANCHEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BEN SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MERRILL SKIPWORTH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3353 FAXON AVE, MEMPHIS, TN 38122-3147
- In care of
- % JOHN N AVIS
- Principal officer (990 for 2024)
- SIMONE GRAY, 3353 FAXON AVENUE, MEMPHIS, TN 38122
- Signed the 990
- SIMONE GRAY, DEAN OF FINANCE & OPERATIONS
- Phone
- (901) 591-8203
- Website
- WWW.COLLEGIATEMEMPHIS.ORG
- Return prepared by
- HENDERSON HUTCHERSON & MCCULLOUGH PLLC
Mission
TO PREPARE YOUNG LADIES AND GENTLEMEN FOR COLLEGE SUCCESS WITHIN A HIGHLY-STRUCTURED, NURTURING, CHRISTIAN ENVIRONMENT.
Program accomplishments
- COLLEGE PREPARATORY SCHOOL PROVIDING STUDENTS WITH A CHALLENGING AND HIGH QUALITY EDUCATION.Expenses $4,853,219 · revenue $2,639,717
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
- 26-0847588
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $9,369,862
- Income (IRS master file)
- $6,293,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,293,835 | $6,082,973 | $9,369,862 | XML |
| 990 | June 2024 | $7,947,187 | $5,612,170 | $9,590,714 | XML |
| 990 | June 2023 | $3,978,849 | $5,312,087 | $7,694,674 | XML |
| 990 | June 2022 | $7,261,001 | $5,722,221 | $9,283,410 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-0847588).
Questions about COLLEGIATE SCHOOL OF MEMPHIS
- What is the EIN of COLLEGIATE SCHOOL OF MEMPHIS?
- The employer identification number (EIN) of COLLEGIATE SCHOOL OF MEMPHIS is 26-0847588.
- Is COLLEGIATE SCHOOL OF MEMPHIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COLLEGIATE SCHOOL OF MEMPHIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGIATE SCHOOL OF MEMPHIS 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 OF MEMPHIS 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 OF MEMPHIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLEGIATE SCHOOL OF MEMPHIS?
- The 990 for the year ended June 30, 2025 names SIMONE GRAY.
- Who are the officers and directors of COLLEGIATE SCHOOL OF MEMPHIS?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $162,302 (DR MCKENZIE COHEN, HEAD OF SCHOOL).
- How much revenue does COLLEGIATE SCHOOL OF MEMPHIS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,293,835, expenses of $6,082,973 and total assets of $9,369,862 at year end.
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