2022-04-07T08:18:52-07:00 2021-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2020-07-01 820936765 THE COLLABORATORY SCHOOL INC COLL 8447023123 6406 E CHELSEA STREET TAMPA FL 33610 A TREY TRAVIESA PRESIDENT 8447023123 2022-04-07 true A TREY TRAVIESA Robert Walker CPA P00291149 8136248643 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z COLLABORATORY PREPARATORY ACADEMY A TREY TRAVIESA 6406 E CHELSEA STREET TAMPA FL 33610 1346498 false X http://collaboratoryprep.org/ X 2017 FL TO OPERATE A PUBLIC CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA. 3 3 16 50 0 0 105147 0 993253 1225120 0 1218 121378 1099618 1346498 0 0 0 0 0 1224460 1341901 1224460 1341901 -124842 4597 139103 157485 151975 165760 -12872 -8275 TO OPERATE A PUBLIC CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA. false false 1237064 0 1346498 TO OPERATE A PUBLIC CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA SERVING GRADES K-8. 1237064 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false true false X HEATHER JENKINS 8447023123 6406 E CHELSEA STREET TAMPA FL 33610 X A TREY TRAVIESA VICE-PRESIDENT 1.00 X 0 0 0 DARREN CURTIS SECRETARY-TREASURER 1.00 X 0 0 0 DR KEVIN SCOTT PRESIDENT 1.00 X 0 0 0 HEATHER JENKINS PRINCIPAL 40.00 X 0 0 0 false false false FTE - PER STUDENT FUNDING 900099 938343 0 0 FEDERAL FUNDS 900099 286777 0 0 1225120 OTHER LOCAL 900099 9214 9214 0 0 PPP LOAN FORGIVENESS 900099 112164 112164 0 0 121378 1346498 1346498 0 0 16921 16921 0 0 INSTRUCTION 741477 741477 0 0 INSTRUCTION & CURRICULUM DEVELOPMENT 3740 3740 0 0 BOARD 8250 0 8250 0 GENERAL ADMINISTRATION 43180 0 43180 0 528333 474926 53407 0 1341901 1237064 104837 0 21944 67444 14684 24881 132006 56649 92278 75357 139103 157485 39811 59693 112164 106067 151975 165760 X 92278 75357 -105150 -83632 -12872 -8275 139103 157485 4597 X false true true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94802 33180 61622 37204 23469 13735 75357 X 1346498 1346498 1346498 1341901 1341901 1341901 Pt X, Line 2 The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. true true true true true true true false false false false false false false false true false true Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION Line 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES, THE WEBSITE AND VIDEOS. NA Pt VI, Line 11b THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. Pt VI, Line 12c AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. Pt VI, Line 15b THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE. Form 990, Part IX, Line 24e SCHOOL ADMINISTRATION 106814. 53407. 53407. 0. Form 990, Part IX, Line 24e FACILITIES - RENT 151432. 151432. 0. 0. Form 990, Part IX, Line 24e FISCAL SERVICES 12299. 12299. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICES 87204. 87204. 0. 0. Form 990, Part IX, Line 24e CENTRAL SERVICES 36775. 36775. 0. 0. Form 990, Part IX, Line 24e OPERATION OF PLANT 111004. 111004. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE OF PLANT 22805. 22805. 0. 0.