Civic Intelligence

Collegium Charter School

EIN 23-2991473 • 501(c)3 • Exton, PA

View Organization Page

Profile

The collegium charter school community will work tirelessly to ensure the brightest possible futures for our students, to nurture them, to empower them to recognize in themselves uniqueness and talent, to instill in them a firm academic foundation, critical thinking, and respect for diversity, to foster in them scholarship and responsibility, and to develop in them the desire for a lifetime filled with optimism, generosity, character, and confidence.

435 Creamery Way 300Exton, PA 19341-2560

www.collegiumcharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$193,651

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

16th percentile

-2.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$108,322,751

Down $2,800,923 (-2.5%) from 2023

Liabilities

Down

$97,574,138

Down $3,094,254 (-3.1%) from 2023

Net Assets

Up

$10,748,613

Up $293,331 (+2.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$67,358,183

Up $4,890,438 (+7.8%) from 2023

Expenses

Up

$67,064,852

Up $5,395,914 (+8.7%) from 2023

Net Income

Down

$293,331

Down $505,476 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2010: $16,472,282Liabilities 2010: $16,998,051Net Assets 2010: -$525,7692010Assets 2011: $16,623,061Liabilities 2011: $17,209,365Net Assets 2011: -$586,3042011Assets 2012: $16,357,882Liabilities 2012: $15,613,165Net Assets 2012: $744,7172012Assets 2013: $40,808,529Liabilities 2013: $41,108,938Net Assets 2013: -$300,4092013Assets 2014: $41,213,711Liabilities 2014: $41,954,145Net Assets 2014: -$740,4342014Assets 2015: $39,618,772Liabilities 2015: $42,700,966Net Assets 2015: -$3,082,1942015Assets 2016: $43,894,506Liabilities 2016: $42,706,183Net Assets 2016: $1,188,3232016Assets 2017: $89,315,740Liabilities 2017: $85,626,236Net Assets 2017: $3,689,5042017Assets 2018: $87,531,469Liabilities 2018: $84,564,326Net Assets 2018: $2,967,1432018Assets 2019: $87,608,342Liabilities 2019: $83,728,860Net Assets 2019: $3,879,4822019Assets 2020: $97,896,470Liabilities 2020: $93,541,982Net Assets 2020: $4,354,4882020Assets 2021: $94,797,177Liabilities 2021: $86,453,178Net Assets 2021: $8,343,9992021Assets 2022: $91,105,819Liabilities 2022: $81,480,263Net Assets 2022: $9,625,5562022Assets 2023: $111,123,674Liabilities 2023: $100,668,392Net Assets 2023: $10,455,2822023Assets 2024: $108,322,751Liabilities 2024: $97,574,138Net Assets 2024: $10,748,6132024

Highlighted filing

2024

Assets$108,322,751
Liabilities$97,574,138
Net Assets$10,748,613
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,231,3532010Expenses 2011: $19,975,9532011Expenses 2012: $20,905,0442012Expenses 2013: $27,200,3492013Revenue 2014: $28,030,559Expenses 2014: $28,470,584Net Income 2014: -$440,0252014Revenue 2015: $31,116,979Expenses 2015: $33,458,739Net Income 2015: -$2,341,7602015Revenue 2016: $37,494,311Expenses 2016: $36,117,809Net Income 2016: $1,376,5022016Revenue 2017: $44,160,000Expenses 2017: $40,242,772Net Income 2017: $3,917,2282017Revenue 2018: $45,212,095Expenses 2018: $45,934,456Net Income 2018: -$722,3612018Revenue 2019: $51,418,429Expenses 2019: $50,506,090Net Income 2019: $912,3392019Revenue 2020: $56,409,808Expenses 2020: $55,934,802Net Income 2020: $475,0062020Revenue 2021: $61,790,179Expenses 2021: $57,800,669Net Income 2021: $3,989,5102021Revenue 2022: $61,253,678Expenses 2022: $59,972,121Net Income 2022: $1,281,5572022Revenue 2023: $62,467,745Expenses 2023: $61,668,938Net Income 2023: $798,8072023Revenue 2024: $67,358,183Expenses 2024: $67,064,852Net Income 2024: $293,3312024

Highlighted filing

2024

Revenue$67,358,183
Expenses$67,064,852
Net Income$293,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,322,751
Liabilities
$97,574,138
Net assets
$10,748,613
Revenue
$67,358,183
Expenses
$67,064,852
Net income
$293,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$97.6$10.7$67.4$67.1$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$101$10.5$62.5$61.7$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$81.5$9.63$61.3$60.0$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.8$86.5$8.34$61.8$57.8$3.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$93.5$4.35$56.4$55.9$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$83.7$3.88$51.4$50.5$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$84.6$2.97$45.2$45.9$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$85.6$3.69$44.2$40.2$3.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$42.7$1.19$37.5$36.1$1.38
2015Detailed filing. Detailed filing data is available for this year.$39.6$42.7$3.08$31.1$33.5$2.34
2014Detailed filing. Detailed filing data is available for this year.$41.2$42.0$0.74$28.0$28.5$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$41.1$0.30$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$15.6$0.74$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$17.2$0.59$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$17.0$0.53$18.2
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$56,436,964
Mission and Program Overview

Mission

Collegium charter school's mission is to educate students to reach their fullest academic potential, while simultaneously engaging them in the exploration of college, community, and career opportunities. We strive to empower students to become productive global citizens as they embrace their authentic selves and determine their pathway to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,502,981$64,580,250▲ $4,077,269
Cash and Non-Interest-Bearing Accounts$8,456,894$12,469,974▲ $4,013,080
Investments in Publicly Traded Securities$10,916,484$10,467,510▼ $448,974
Accounts Receivable$4,836,301$6,838,081▲ $2,001,780
Investments Other Securities$2,697,360$2,697,360→ $0
Prepaid Expenses and Deferred Charges$198,322$843,295▲ $644,973
Total Assets$87,608,342$97,896,470▲ $10,288,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,975,250$86,004,551▲ $6,029,301
Accounts Payable and Accrued Expenses$3,753,397$7,537,431▲ $3,784,034
Deferred Revenue$213--
Total Liabilities$83,728,860$93,541,982▲ $9,813,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,879,482$4,354,488▲ $475,006
Total Net Assets Fund Balance$3,879,482$4,354,488▲ $475,006
Total Liabilities and Net Assets / Fund Balance$87,608,342$97,896,470▲ $10,288,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,126,223$16,150,446$67,276,669
Land$7,113,000-$7,113,000
Other Land Buildings$5,048,362-$5,048,362
Equipment$1,292,665$3,739,286$5,031,951
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA O'BRIENPrincipalFT$129,454$68,374$197,828
Thoedore SteriousPrincipalFT$121,620$65,711$187,331
Marita BarberChief Executive OfficerFT$160,186$16,336$176,522
Donna AnnechinoSchool PsychologistFT$105,288$50,978$156,266
Maureen WilkinsDirector of Student ServicesFT$109,655$44,327$153,982
Shaun MurphyPrincipalFT$106,179$37,721$143,900

Board Members and Trustees

NameTitle
Dr Anthony DragerPresident
Dr Leanne ValentineVice President
Bill RandallBoard Member
Binu ThankachanBoard Member
Elisabeth GeersBoard Member
Jedelle Baxter IiiBoard Member
Carolann DimaggioSecretary
Christopher MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,211
Program Service Revenue
$53,848,894
Investment Income
$175,882
Other Revenue
$37,821
Change in Net Assets
$475,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory57,380$57,380Fair Market Value (FMV) of Food Donated
Total Noncash Contributions57,380$57,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,436,964
Revenue Not Reported on Financial Statements
$-27,156
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,156
Total Revenue per Audited Statements
$56,436,964
Total Revenue per Form 990
$56,409,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,356,157
Other Expenses$17,578,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,016,212$7,194,071-$26,210,283
Other Employee Benefits$3,796,912$1,738,072-$5,534,984
Pension Plan Contributions$3,042,443$1,392,707-$4,435,150
Interest$596$4,194,110-$4,194,706
Fees for Services Other$2,685,266$59,429-$2,744,695
Depreciation Depletion$1,896,894$193,524-$2,090,418
Payroll Taxes$1,425,285$556,949-$1,982,234
Occupancy$1,202,175$761,346-$1,963,521
Other Expenses$982,354$46,010-$1,028,364
All Other Expenses$45,018$402,778-$447,796
Insurance-$283,714-$283,714
Fees for Services Legal$33,087$172,184-$205,271
Current Officers, Directors, Trustees, and Key Employees$139,715$53,791-$193,506
Fees for Services Accounting-$86,381-$86,381
Advertising$54$32,448-$32,502
Travel$19,898$8,324-$28,222
Total Functional Expenses$36,045,842$19,888,960$0$55,934,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,934,802
Total Expenses per Audited Statements$55,934,802
Total Expenses per Form 990$55,934,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BChester County Industrial Development Authority2017-04-25$43,500,000Building acquisition/construction
AChester County Industrial Development Authority2012-10-15$38,125,000Building acquisition/construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$43,500,000$133,000-$1,031,113
A$38,125,000$16,097,266-$943,665

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The school provides the board with conflict of interest disclosure forms annually.”

Form 990, Part VI, Section B, Line 15

“Comparable data and performance is evaluated.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request. Additionally, form 990 is available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collegium Charter School
EIN
23-2991473
Phone
6109031300
Address
435 CREAMERY WAY 300, EXTON, PA 19341-2560

Signing Officer

Name
Marita Barber
Title
CEO
Phone
6109031300
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marita Barber
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
685
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process governing oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the section of fasb asc regarding accounting for uncertainty in income taxes, the school is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The school has no uncertain tax positions that qualify for recognition in the financial statements. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties, and interest as a result of such challenge.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -27,156.”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0COLLEGIUM CHARTER SCHOOL'S MISSION IS TO EDUCATE STUDENTS TO REACH THEIR FULLEST ACADEMIC POTENTIAL, WHILE SIMULTANEOUSLY ENGAGING THEM IN THE EXPLORATION OF COLLEGE, COMMUNITY, AND CAREER OPPORTUNITIES. WE STRIVE TO EMPOWER STUDENTS TO BECOME PRODUCTIVE GLOBAL CITIZENS AS THEY EMBRACE THEIR AUTHENTIC SELVES AND DETERMINE THEIR PATHWAY TO SUCCESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337721
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ANTHONY DRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LEANNE VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLANN DIMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEDELLE BAXTER III
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISABETH GEERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BINU THANKACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARITA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOEDORE STERIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA ANNECHINO
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAUN MURPHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02347211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056436964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0283714
IRS990/InsuranceGrp/TotalAmt0283714
IRS990/InterestGrp/ManagementAndGeneralAmt04194110
IRS990/InterestGrp/ProgramServicesAmt0596
IRS990/InterestGrp/TotalAmt04194706
IRS990/InvestmentIncomeGrp/ExclusionAmt0203038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02697360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02697360
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010916484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010467510
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019889732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060502981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064580250
IRS990/LandBldgEquipCostOrOtherBssAmt084469982
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGIUM CHARTER SCHOOL'S MISSION IS TO EDUCATE STUDENTS TO REACH THEIR FULLEST ACADEMIC POTENTIAL, WHILE SIMULTANEOUSLY ENGAGING THEM IN THE EXPLORATION OF COLLEGE, COMMUNITY, AND CAREER OPPORTUNITIES. WE STRIVE TO EMPOWER STUDENTS TO BECOME PRODUCTIVE GLOBAL CITIZENS AS THEY EMBRACE THEIR AUTHENTIC SELVES AND DETERMINE THEIR PATHWAY TO SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079975250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086004551
IRS990/NetAssetsOrFundBalancesBOYAmt03879482
IRS990/NetAssetsOrFundBalancesEOYAmt04354488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03879482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04354488
IRS990/NoncashContributionsAmt057380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0761346
IRS990/OccupancyGrp/ProgramServicesAmt01202175
IRS990/OccupancyGrp/TotalAmt01963521
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01738072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03796912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05534984
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01255762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11457360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246010
IRS990/OtherExpensesGrp/ProgramServicesAmt0605195
IRS990/OtherExpensesGrp/ProgramServicesAmt116316
IRS990/OtherExpensesGrp/ProgramServicesAmt21138422
IRS990/OtherExpensesGrp/ProgramServicesAmt3982354
IRS990/OtherExpensesGrp/TotalAmt01860957
IRS990/OtherExpensesGrp/TotalAmt11473676
IRS990/OtherExpensesGrp/TotalAmt21138422
IRS990/OtherExpensesGrp/TotalAmt31028364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037821
IRS990/OtherRevenueTotalAmt037821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07194071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019016212
IRS990/OtherSalariesAndWagesGrp/TotalAmt026210283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0556949
IRS990/PayrollTaxesGrp/ProgramServicesAmt01425285
IRS990/PayrollTaxesGrp/TotalAmt01982234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01392707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03042443
IRS990/PensionPlanContributionsGrp/TotalAmt04435150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0843295
IRS990/PrincipalOfficerNm0MARITA BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053151430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053151430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01791542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296795
IRS990/PYOtherExpensesAmt015739747
IRS990/PYOtherRevenueAmt034465
IRS990/PYProgramServiceRevenueAmt049295627
IRS990/PYRevenuesLessExpensesAmt0912339
IRS990/PYSalariesCompEmpBnftPaidAmt034766343
IRS990/PYTotalExpensesAmt050506090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051418429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053848894
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt051126223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016150446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067276669
IRS990ScheduleD/EquipmentGrp/BookValueAmt01292665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03739286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05031951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt055934802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07113000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05048362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05048362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27156
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27156
IRS990ScheduleD/RevenueSubtotalAmt056436964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -27,156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064580250
IRS990ScheduleD/TotalExpensesPerForm990Amt055934802
IRS990ScheduleD/TotalRevenuePerForm990Amt056409808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056436964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055934802
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE ON THE SAME PAGE AS THE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES THE MAJORITY OF ITS REVENUE FROM PAYMENTS FROM LOCAL SCHOOL DISTRICT AND FROM FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL IS A PUBLIC SCHOOL AND, THEREFORE, REV PROC 75-50 DOES NOT APPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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