Nonprofit · EIN 82-0936765
COLLABORATORY SCHOOL INC
Tax-exempt · TAMPA, FL 33610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,213,147 | $2,256,522 | -$43,375 | $159,195 | $87,955 | $71,240 |
| June 30, 2024 | 990 | $1,454,542 | $1,436,676 | $17,866 | $122,821 | $8,206 | $114,615 |
| June 30, 2023 | 990 | $1,165,555 | $1,214,200 | -$48,645 | $118,605 | $21,856 | $96,749 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,648,733
- of which government grants
- $69,033
- Program service revenue
- $540,392
- Investment income
- $8
- Other revenue
- $24,014
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,126,737
- Salaries, compensation and benefits (total)
- $1,320,973
- Professional fundraising fees
- $0
- Legal fees
- $803
- Accounting fees
- $5,426
- Occupancy
- $242,060
- Depreciation
- $18,802
- Program services (functional)
- $2,117,439
- Management and general (functional)
- $139,083
Balance sheet and other
- Total assets, start of year
- $122,821
- Total assets, end of year
- $159,195
- Total liabilities, end of year
- $87,955
- Net assets, end of year
- $71,240
- Land, buildings and equipment
- $37,759
- Gross receipts
- $2,213,147
- Employees
- 21
- Volunteers
- 50
- Year formed
- 2017
- State of legal domicile
- FL
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 |
|---|---|---|---|
| BABETTE MORENO | BOARD VICE P Trustee or director | 0.5 | $0 |
| DR KEVIN SCOTT | SEC/TREASURE Trustee or director | 0.5 | $0 |
| CASSANDRA SMITH | PRINCIPAL Trustee or director, Officer | 40 | $0 |
| CIMONE SOMMERS | BOARD MEM/PA Trustee or director | 0.5 | $0 |
| A TREY TRAVIESA | BOARD PRESID Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BABETTE MORENO | BOARD VICE P Trustee or director | 0.5 | $0 |
| DR KEVIN SCOTT | SEC/TREASURE Trustee or director | 0.5 | $0 |
| CASSANDRA SMITH | PRINCIPAL Trustee or director, Officer | 40 | $0 |
| CIMONE SOMMERS | BOARD MEM/PA Trustee or director | 0.5 | $0 |
| A TREY TRAVIESA | BOARD PRESID Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA COONAN | BOARD VICE P Trustee or director | 0.5 | $0 |
| DARREN CURTIS | SECRETARY Trustee or director | 0.5 | $0 |
| LA'SHONIQUA LATTIMORE | PARENT BOARD Trustee or director | 0.5 | $0 |
| DR KEVIN SCOTT | TREASURER Trustee or director | 0.5 | $0 |
| CASSANDRA SMITH | PRINCIPAL Trustee or director, Officer | 40 | $0 |
| CIMONE SOMMERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| A TREY TRAVIESA | BOARD PRESID Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6406 E CHELSEA ST, TAMPA, FL 33610-5628
- Principal officer (990 for 2024)
- A TREY TRAVIESA
- Signed the 990
- A TREY TRAVIESA, BOARD PRESIDENT
- Phone
- (844) 702-3123
- Website
- WWW.COLLABORATORYPREP.ORG
- Return prepared by
- MCCRADY & ASSOCIATES PLLC
Mission
THE COLLABORATORY SCHOOL'S MISSION IS TO PREPARE LEARNERS OF HILLSBOROUGH, K THROUGH 8TH GRADE, FOR HIGH SCHOOL, COLLEGE, AND FOR THE WORK FORCE BY DELIVERING A WORLD CLASS EDUCATION THROUGH THE ARTS IN A COLLABORATIVE ENVIRONMENT FUELED BY A PASSION FOR LEARNING.
Program accomplishments
- THE COLLABORATORY SCHOOL'S MISSION IS TO PREPARE LEARNERS OF HILLSBOROUGH, K THROUGH 8TH GRADE, FOR HIGH SCHOOL, COLLEGE, AND FOR THE WORK FORCE BY DELIVERING A WORLD CLASS EDUCATION THROUGH THE ARTS IN A COLLABORATIVE ENVIRONMENT FUELED BY A PASSION FOR LEARNING.Expenses $2,117,439 · revenue $540,392
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
- 82-0936765
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $159,195
- Income (IRS master file)
- $2,213,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,213,147 | $2,256,522 | $159,195 | IRS |
| 990 | June 2024 | $1,454,542 | $1,436,676 | $122,821 | IRS |
| 990 | June 2023 | $1,165,555 | $1,214,200 | $118,605 | XML |
| 990 | June 2022 | $1,285,113 | $1,131,443 | $238,994 | 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 82-0936765).
Questions about COLLABORATORY SCHOOL INC
- What is the EIN of COLLABORATORY SCHOOL INC?
- The employer identification number (EIN) of COLLABORATORY SCHOOL INC is 82-0936765.
- Is COLLABORATORY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COLLABORATORY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATORY SCHOOL INC 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 COLLABORATORY SCHOOL INC 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 COLLABORATORY SCHOOL INC 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 COLLABORATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names A TREY TRAVIESA.
- Who are the officers and directors of COLLABORATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLLABORATORY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,213,147, expenses of $2,256,522 and total assets of $159,195 at year end.
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