Form 990 for tax year 2023
Filed by FLORIDA STATE UNIVERSITY PANAMA CITY DEVELOPMENT LABORATORY CHARTE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 7 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $276,304 changed to $3,171,883
- Total expenses
- $276,304 changed to $2,520,206
- Contributions and grants received
- $276,304 changed to $2,094,854
- Program service revenue
- $0 changed to $1,073,807
- Investment income
- $0 changed to $11,073
- Other revenue
- $0 changed to -$7,851
- Total assets, end of year
- $276,304 changed to $4,193,825
- Total liabilities, end of year
- $276,304 changed to $3,542,148
- Net assets or fund balances, end of year
- $0 changed to $651,677
- Program services expenses
- $242,178 changed to $2,269,495
- Management and general expenses
- $34,126 changed to $240,034
- Fundraising expenses
- $0 changed to $10,677
- Program service expenses (Part III)
- $242,178 changed to $2,269,495
Totals
- Total revenue
- $276,304
- Total expenses
- $276,304
- Contributions and grants received
- $276,304
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $276,304
- Total liabilities, end of year
- $276,304
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $242,178
- Management and general expenses
- $34,126
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,178
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$276,304
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $109,196 · program services $109,196
-
8 · Pension plan contributions
total $7,725 · program services $7,725
-
9 · Other employee benefits
total $12,588 · program services $12,588
-
10 · Payroll taxes
total $5,621 · program services $5,621
-
11g · Fees: other
total $6,313 · program services $6,313
-
12 · Advertising and promotion
total $11,829 · management and general $11,829
-
13 · Office expenses
total $1,994 · program services $1,199 · management and general $795
-
14 · Information technology
total $79,096 · program services $79,096
-
16 · Occupancy
total $14,843 · program services $14,843
-
17 · Travel
total $3,077 · program services $3,077
-
19 · Conferences, conventions and meetings
total $2,520 · program services $2,520
-
23 · Insurance
total $21,502 · management and general $21,502
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
end of year $276,304
-
25 · Other liabilities
beginning of year $0 · end of year $276,304
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE COLLEGIATE SCHOOL AT FLORIDA STATE UNIVERSITY PANAMA CITY IS A DEVELOPMENTAL RESEARCH LABORATORY CHARTER SCHOOL UNDER THE ADVISEMENT OF THE COLLEGE OF EDUCATION AT FLORIDA STATE UNIVERSITY. THE COLLEGIATE SCHOOL OFFERS A COLLEGIATE HIGH SCHOOL EXPERIENCE, SERVING FAMILIES AND STUDENTS RESIDING IN THE FLORIDA PANHANDLE WITH SPECIAL CONSIDERATION FOR THE NEEDS OF MILITARY DEPENDENTS.
-
THE COLLEGIATE SCHOOL IS A TUITION-FREE DEVELOPMENTAL LABORATORY CHARTER SCHOOL OFFERING A RIGOROUS COLLEGE PREPARATORY CURRICULUM AND CAREER PREPARATION.
Expenses $242,178
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Kevin ForehandDR KEVIN FOREHAND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Gillian GregoryGILLIAN GREGORY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Dr Irvin ClarkDR IRVIN CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tyler TowneDR TYLER TOWNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CarterJESSICA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ConoleyJENNIFER CONOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joey GinnJOEY GINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert SchoenDR ROBERT SCHOEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbi WhitakerDEBBI WHITAKER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
115 · EDUCATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349300819
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