Civic Intelligence

Collegium Charter School

990 • Fiscal year 2010 • EIN 23-2991473

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 08, 2010

Organization ProfileWWW.COLLEGIUMCHARTER.COM

View Organization Page

535 James Hance Court19341
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$16,472,282

No earlier filing loaded for comparison.

Net Assets

-$525,769

No earlier filing loaded for comparison.

Liabilities

$16,998,051

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,231,353

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$16,472,282
Liabilities$16,998,051
Net Assets-$525,769
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$18,231,353
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 8, 2010
Return Version
2009v1.3
Gross Receipts
$18,773,255
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.

Filing and Contact Details

Filer

EIN
23-2991473
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01838051
IRS990/AccountsPayableAccruedExpenses/EOY01489391
IRS990/AccountsReceivable/BOY0382002
IRS990/AccountsReceivable/EOY0368271
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine10535 JAMES HANCE COURT
IRS990/AddressPrincipalOfficerUS/City0EXTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019341
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0189
IRS990/Advertising/ProgramServices01070
IRS990/Advertising/Total01259
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0173499
IRS990/AllOtherExpenses/ProgramServices0983164
IRS990/AllOtherExpenses/Total01156663
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0451345
IRS990/CashNonInterestBearing/EOY0589474
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01465957
IRS990/CompCurrentOfficersDirectors/ProgramServices08307088
IRS990/CompCurrentOfficersDirectors/Total09773045
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0113181
IRS990/DepreciationDepletion/ProgramServices0641360
IRS990/DepreciationDepletion/Total0754541
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM EXPENDITURES WERE USED TO OPERATE THE CHARTER SCHOOL FOR CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense015496651
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral069861
IRS990/FeesForServicesOther/ProgramServices0395879
IRS990/FeesForServicesOther/Total0465740
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM WINTERS
IRS990/Form990PartVIISectionA/NamePerson1MARGUERITE MRAZ
IRS990/Form990PartVIISectionA/NamePerson2PAMELA WIGHT-MAHONEY
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH JONES
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY KOBERNICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0157329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1124648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization297892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization394629
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization493688
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CAO
IRS990/Form990PartVIISectionA/Title1PRINCIPAL
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts018773255
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral032201
IRS990/Insurance/ProgramServices0182474
IRS990/Insurance/Total0214675
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0119313
IRS990/Interest/ProgramServices0676108
IRS990/Interest/Total0795421
IRS990/InventoriesForSaleOrUse/BOY02030
IRS990/InvestmentIncomeCurrentYear0361
IRS990/InvestmentIncomePriorYear012084
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0361
IRS990/InvestmentIncome/TotalRevenueColumn0361
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04202665
IRS990/LandBuildingsEquipmentBasis017129927
IRS990/LandBuildingsEquipmentBasisNet/BOY0471658
IRS990/LandBuildingsEquipmentBasisNet/EOY012927262
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE A CHARTER SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM WINTERS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01483399
IRS990/NetAssetsOrFundBalancesEOY0-525769
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0263
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0369841
IRS990/Occupancy/ProgramServices02095766
IRS990/Occupancy/Total02465607
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02384239
IRS990/OtherAssetsTotal/EOY02587275
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0273771
IRS990/OtherEmployeeBenefits/ProgramServices01551368
IRS990/OtherEmployeeBenefits/Total01825139
IRS990/OtherExpensePriorYear04936062
IRS990/OtherExpensesCurrentYear05853906
IRS990/OtherLiabilities/BOY0369824
IRS990/OtherLiabilities/EOY015508660
IRS990/OtherRevenueCurrentYear091100
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISC REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome091100
IRS990/OtherRevenueMisc/TotalRevenueColumn091100
IRS990/OtherRevenuePriorYear022508
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0116889
IRS990/PayrollTaxes/ProgramServices0662374
IRS990/PayrollTaxes/Total0779263
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY018681794
IRS990/ProgramServiceRevenue/Description0REVENUE
IRS990/ProgramServiceRevenuePriorYear016283441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018681794
IRS990/ProgramServiceRevenue/TotalRevenueColumn018681794
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY01483399
IRS990/RetainedEarningsEndowmentEtc/EOY0-525769
IRS990/Revenue018681795
IRS990/RevenuesLessExpensesCY0541902
IRS990/RevenuesLessExpensesPriorYear0747397
IRS990/SalariesEtcCurrentYear012377447
IRS990/SalariesEtcPriorYear010634574
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0541902
IRS990ScheduleD/ExcessOrDeficitPerFS0541902
IRS990ScheduleD/ExpensesSubtotal018231353
IRS990ScheduleD/OtherAssets/BookValue087055
IRS990ScheduleD/OtherAssets/BookValue11610219
IRS990ScheduleD/OtherAssets/BookValue2890001
IRS990ScheduleD/OtherAssets/Description0INVENTORIES/OTHER
IRS990ScheduleD/OtherAssets/Description1RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssets/Description2UNAMORTIZED BOND ISSUANCE
IRS990ScheduleD/OtherLandBuildings/BookValue012927262
IRS990ScheduleD/OtherLandBuildings/Depreciation04202665
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017129927
IRS990ScheduleD/OtherLiabilities/Amount0400607
IRS990ScheduleD/OtherLiabilities/Amount1154358
IRS990ScheduleD/OtherLiabilities/Amount214455000
IRS990ScheduleD/OtherLiabilities/Amount316121
IRS990ScheduleD/OtherLiabilities/Amount4482574
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL DEDUCTIONS & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description2BONDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilities/Description4OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotal018773255
IRS990ScheduleD/TotalBookValueOtherAssets02587275
IRS990ScheduleD/TotalExpenses018231353
IRS990ScheduleD/TotalExpensesPerForm990018231353
IRS990ScheduleD/TotalOfAmounts015508660
IRS990ScheduleD/TotalOfBookValueLandBuildings012927262
IRS990ScheduleD/TotalRevenue018773255
IRS990ScheduleD/TotalRevenuePerForm990018773255
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018231353
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018773255
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0MEDIA
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0157329
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WILLIAM WINTERS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0157329
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2IN COMPLIANCE WITH WRITTEN POLICY
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10629 NORTH CHURCH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WEST CHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019380
IRS990ScheduleR/Form990ScheduleRPartII/EIN0233097223
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COLLEGIUM CHARTER FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO HELP OPERATE A CHARTER SCHOOL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02551069
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COLLEGIUM CHARTER FOUNDATION WAS TERMINATED AND NET ASSETS WERE TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0h
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10535 JAMES HANCE CT
IRS990/TheBooksAreInCareOf/AddressUS/City0EXTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COLLEGIUM CHARTER SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber06109031300
IRS990/TotalAssets/BOY03691274
IRS990/TotalAssetsBOY03691274
IRS990/TotalAssets/EOY016472282
IRS990/TotalAssetsEOY016472282
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear018231353
IRS990/TotalExpensesPriorYear015570636
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02734702
IRS990/TotalFunctionalExpenses/ProgramServices015496651
IRS990/TotalFunctionalExpenses/Total018231353
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02207875
IRS990/TotalLiabilitiesBOY02207875
IRS990/TotalLiabilities/EOY016998051
IRS990/TotalLiabilitiesEOY016998051
IRS990/TotalLiabNetAssetsFundBalances/BOY03691274
IRS990/TotalLiabNetAssetsFundBalances/EOY016472282
IRS990/TotalNbrEmployees0263
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY01483399
IRS990/TotalNetAssetsFundBalances/EOY0-525769
IRS990/TotalOtherRevenue091100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015496651
IRS990/TotalProgramServiceRevenue018681794
IRS990/TotalReportableCompFromOrg0568186
IRS990/TotalRevenueCurrentYear018773255
IRS990/TotalRevenuePriorYear016318033
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018773255
IRS990/TotalRevenue/TotalRevenueColumn018773255
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232991473
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGIUM CHARTER SCHOOL
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone06109031300
ReturnHeader/Filer/USAddress/AddressLine10535 JAMES HANCE COURT
ReturnHeader/Filer/USAddress/City0EXTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019341
ReturnHeader/Officer/DateSigned02010-11-08
ReturnHeader/Officer/Name0WILLIAM WINTERS
ReturnHeader/Officer/Phone06109031300
ReturnHeader/Officer/Title0CAO
ReturnHeader/Preparer/DatePrepared02011-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UMBREIT KORENGEL & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10714 E BALTIMORE PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENNETT SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193482430
ReturnHeader/Preparer/Name0TIMOTHY D UMBREIT CPA
ReturnHeader/Preparer/Phone06104443222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,472,282
Liabilities
$16,998,051
Net assets
-$525,769
Revenue
-
Expenses
$18,231,353
Net income
-
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