Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2991473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,623,061
Up $150,779 (+0.9%) from 2010
Net Assets
Down-$586,304
Down $60,535 (-12%) from 2010
Liabilities
Up$17,209,365
Up $211,314 (+1.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,975,953
Up $1,744,600 (+9.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1489391 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2015157 |
| IRS990/AccountsReceivable/BOY | 0 | 368271 |
| IRS990/AccountsReceivable/EOY | 0 | 194577 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CHARTER SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 535 JAMES HANCE COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19341 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1130 |
| IRS990/Advertising/ProgramServices | 0 | 6408 |
| IRS990/Advertising/Total | 0 | 7538 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 204897 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1161088 |
| IRS990/AllOtherExpenses/Total | 0 | 1365985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 589474 |
| IRS990/CashNonInterestBearing/EOY | 0 | 510370 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1615217 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9152895 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10768112 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 119349 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 676314 |
| IRS990/DepreciationDepletion/Total | 0 | 795663 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM EXPENDITURES WERE USED TO OPERATE THE CHARTER SCHOOL FOR CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16979561 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 57230 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 324301 |
| IRS990/FeesForServicesOther/Total | 0 | 381531 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM WINTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGUERITE MRAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAMELA WIGHT-MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFREY KOBERNICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 157329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 124648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 97892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 94629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 93688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CAO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 19915418 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24289 |
| IRS990/Insurance/ProgramServices | 0 | 137639 |
| IRS990/Insurance/Total | 0 | 161928 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 114313 |
| IRS990/Interest/ProgramServices | 0 | 647775 |
| IRS990/Interest/Total | 0 | 762088 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 415 |
| IRS990/InvestmentIncomePriorYear | 0 | 361 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 415 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4955522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18459097 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12927262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13503575 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM WINTERS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -525769 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -586304 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 310 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 379859 |
| IRS990/Occupancy/ProgramServices | 0 | 2152533 |
| IRS990/Occupancy/Total | 0 | 2532392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2587275 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2414539 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 241797 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1370182 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1611979 |
| IRS990/OtherExpensePriorYear | 0 | 5853906 |
| IRS990/OtherExpensesCurrentYear | 0 | 6007125 |
| IRS990/OtherLiabilities/BOY | 0 | 15508660 |
| IRS990/OtherLiabilities/EOY | 0 | 15194208 |
| IRS990/OtherRevenueCurrentYear | 0 | 100237 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100237 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100237 |
| IRS990/OtherRevenuePriorYear | 0 | 91100 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 238311 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1350426 |
| IRS990/PayrollTaxes/Total | 0 | 1588737 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 19814766 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18681794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19814766 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -60535 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -525769 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -586304 |
| IRS990/Revenue | 0 | 19814766 |
| IRS990/RevenuesLessExpensesCY | 0 | -60535 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 541902 |
| IRS990/SalariesEtcCurrentYear | 0 | 13968828 |
| IRS990/SalariesEtcPriorYear | 0 | 12377447 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60535 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -60535 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 19975953 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 78994 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1488350 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 847195 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVENTORIES/OTHER |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | UNAMORTIZED BOND ISSUANCE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13503575 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4955522 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18459097 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 641698 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 150900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14040000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 11610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 350000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL DEDUCTIONS & WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19915418 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2414539 |
| IRS990ScheduleD/TotalExpenses | 0 | 19975953 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 19975953 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15194208 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13503575 |
| IRS990ScheduleD/TotalRevenue | 0 | 19915418 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19915418 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 19975953 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19915418 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | MEDIA |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 157329 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM WINTERS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 157329 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN COMPLIANCE WITH WRITTEN POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICE EXPENSES 52291. 44447. 7844. TELEPHONE 30348. 25796. 4552. POSTAGE & DELIVERY 15190. 12912. 2278. EQUIPMENT RENTAL 288538. 245257. 43281. SUPPLIES 584228. 496594. 87634. REPAIRS & MAINT 154650. 131453. 23197. TAX & LICENSES 240740. 204629. 36111. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 535 JAMES HANCE CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EXTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19341 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COLLEGIUM CHARTER SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6109031300 |
| IRS990/TotalAssets/BOY | 0 | 16472282 |
| IRS990/TotalAssetsBOY | 0 | 16472282 |
| IRS990/TotalAssets/EOY | 0 | 16623061 |
| IRS990/TotalAssetsEOY | 0 | 16623061 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 19975953 |
| IRS990/TotalExpensesPriorYear | 0 | 18231353 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2996392 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 16979561 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 19975953 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16998051 |
| IRS990/TotalLiabilitiesBOY | 0 | 16998051 |
| IRS990/TotalLiabilities/EOY | 0 | 17209365 |
| IRS990/TotalLiabilitiesEOY | 0 | 17209365 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 16472282 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16623061 |
| IRS990/TotalNbrEmployees | 0 | 310 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -525769 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -586304 |
| IRS990/TotalOtherRevenue | 0 | 100237 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 16979561 |
| IRS990/TotalProgramServiceRevenue | 0 | 19814766 |
| IRS990/TotalReportableCompFromOrg | 0 | 568186 |
| IRS990/TotalRevenueCurrentYear | 0 | 19915418 |
| IRS990/TotalRevenuePriorYear | 0 | 18773255 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19915418 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 19915418 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232991473 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLLEGIUM CHARTER SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | COLL |
| ReturnHeader/Filer/Phone | 0 | 6109031300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 535 JAMES HANCE COURT |
| ReturnHeader/Filer/USAddress/City | 0 | EXTON |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19341 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | WILLIAM WINTERS |
| ReturnHeader/Officer/Phone | 0 | 6109031300 |
| ReturnHeader/Officer/Title | 0 | CAO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | UMBREIT KORENGEL & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 714 E BALTIMORE PIKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KENNETT SQUARE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 193482430 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY D UMBREIT CPA |
| ReturnHeader/Preparer/Phone | 0 | 6104443222 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-19T07:02:29-08:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.