2021-03-12T05:52:44-08:00 2020-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2019-07-01 820936765 THE COLLABORATORY SCHOOL INC COLL 8447023123 6406 E CHELSEA STREET TAMPA FL 33610 A TREY TRAVIESA PRESIDENT 8447023123 2021-03-12 true Robert Walker CPA P00291149 8136248643 2019 2022-09-23 18:48:47Z COLLABORATORY PREPARATORY ACADEMY A TREY TRAVIESA 6406 E CHELSEA STREET TAMPA FL 33610 1099618 false X http://collaboratoryprep.org/ X 2017 FL TO OPERATE A PUBLIC CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA. 4 4 16 50 0 0 166100 105147 1037543 993253 0 202798 1218 1406441 1099618 0 0 0 0 0 1385533 1224460 1385533 1224460 20908 -124842 148268 139103 36298 151975 111970 -12872 TO OPERATE A PUBLIC CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA. false false 1080164 0 1099618 TO OPERATE A PUBLIC CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA SERVING GRADES K-8. 1080164 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false true 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 4 4 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 PRESIDENT 1.00 X 0 0 0 SUZANNE LEGG VICE PRESIDENT 1.00 X 0 0 0 DR KEVIN SCOTT SECRETARY 1.00 X 0 0 0 DARREN CURTIS TREASURER 1.00 X 0 0 0 HEATHER JENKINS PRINCIPAL 40.00 X 0 0 0 false false false 105147 105147 FTE - PER STUDENT FUNDING 900099 841159 0 0 FEDERAL FUNDS 900099 152094 0 0 993253 OTHER LOCAL 900099 1218 1218 0 0 1218 1099618 994471 0 0 16922 16922 0 0 INSTRUCTION 564594 564594 0 0 INSTRUCTION & CURRICULUM DEVELOPMENT 572 572 0 0 BOARD 8314 0 8314 0 GENERAL ADMINISTRATION 37646 0 37646 0 596412 498076 98336 0 1224460 1080164 144296 0 14068 21944 25000 24881 132006 39728 109200 92278 148268 139103 36298 39811 112164 36298 151975 X 109200 92278 2770 -105150 111970 -12872 148268 139103 -124842 X false true true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94802 23700 71102 37204 16028 21176 92278 X 1099618 1099618 1099618 1224460 1224460 1224460 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 A TREY TRAVIESA BOARD PRESIDENT 105147 DONATION false 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 196672. 98336. 98336. 0. Form 990, Part IX, Line 24e FACILITIES - RENT 108395. 108395. 0. 0. Form 990, Part IX, Line 24e FISCAL SERVICES 15131. 15131. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICES 79194. 79194. 0. 0. Form 990, Part IX, Line 24e OPERATION OF PLANT 185180. 185180. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE OF PLANT 11840. 11840. 0. 0.