Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$40,808,529
Up $24,450,647 (+149%) from 2012
Net Assets
Down-$300,409
Down $1,045,126 (-140%) from 2012
Liabilities
Up$41,108,938
Up $25,495,773 (+163%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$27,200,349
Up $6,295,305 (+30%) from 2012
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 | 1787912 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2470464 |
| IRS990/AccountsReceivable/BOY | 0 | 223775 |
| IRS990/AccountsReceivable/EOY | 0 | 325767 |
| 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 | 2474 |
| IRS990/Advertising/ProgramServices | 0 | 14024 |
| IRS990/Advertising/Total | 0 | 16498 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 248139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1406116 |
| IRS990/AllOtherExpenses/Total | 0 | 1654255 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 410888 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3649130 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 93225 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 528276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 621501 |
| 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 | 645647 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3658665 |
| IRS990/DepreciationDepletion/Total | 0 | 4304312 |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 23120295 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 74525 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 422309 |
| IRS990/FeesForServicesOther/Total | 0 | 496834 |
| 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 | AMANDA LAKE |
| 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 | 170167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 134585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 106749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 105000 |
| 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/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 26155223 |
| 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 | 29157 |
| IRS990/Insurance/ProgramServices | 0 | 165221 |
| IRS990/Insurance/Total | 0 | 194378 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 222721 |
| IRS990/Interest/ProgramServices | 0 | 1262087 |
| IRS990/Interest/Total | 0 | 1484808 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20063 |
| IRS990/InvestmentIncomePriorYear | 0 | 388 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20063 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6676457 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33202034 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13078344 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26525577 |
| 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 | 744717 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -300409 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 359 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 316628 |
| IRS990/Occupancy/ProgramServices | 0 | 1794223 |
| IRS990/Occupancy/Total | 0 | 2110851 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73020 |
| IRS990/OfficeExpenses/Total | 0 | 85906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2644875 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10308055 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 312435 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1770464 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2082899 |
| IRS990/OtherExpensePriorYear | 0 | 6138471 |
| IRS990/OtherExpensesCurrentYear | 0 | 10347842 |
| IRS990/OtherLiabilities/BOY | 0 | 13825253 |
| IRS990/OtherLiabilities/EOY | 0 | 38638474 |
| IRS990/OtherRevenueCurrentYear | 0 | 438158 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 438158 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 438158 |
| IRS990/OtherRevenuePriorYear | 0 | 119767 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1770525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10032971 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11803496 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 351692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1992919 |
| IRS990/PayrollTaxes/Total | 0 | 2344611 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 25697002 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22115910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25697002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1045126 |
| 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 | 744717 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -300409 |
| IRS990/Revenue | 0 | 25697002 |
| IRS990/RevenuesLessExpensesCY | 0 | -1045126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1331021 |
| IRS990/SalariesEtcCurrentYear | 0 | 16852507 |
| IRS990/SalariesEtcPriorYear | 0 | 14766573 |
| 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/ExpensesSubtotal | 0 | 27200349 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 146978 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9152660 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1008417 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVENTORIES/OTHER |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | UNAMORTIZED BOND ISSUANCE |
| IRS990ScheduleD/OtherAssets/Description | 3 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26525577 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6676457 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33202034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 462493 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 38125000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50981 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 26155223 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10308055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 27200349 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38638474 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26525577 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 26155223 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 27200349 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 26155223 |
| 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 | 170167 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM WINTERS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 170167 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 165588CV4 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2012-10-15 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | BLDG ACQ/ CONSTR |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 38125000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 232667137 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CHESTER CO INDUSTRIAL DEV AUTH |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 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 | TELEPHONE 27791. 23622. 4169. 0. POSTAGE & DELIVERY 18312. 15565. 2747. 0. EQUIPMENT RENTAL 283160. 240686. 42474. 0. SUPPLIES 801016. 680864. 120152. REPAIRS & MAINT 254525. 216346. 38179. 0. RE TAXES 269451. 229033. 40418. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | true |
| 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 | 16357882 |
| IRS990/TotalAssetsBOY | 0 | 16357882 |
| IRS990/TotalAssets/EOY | 0 | 40808529 |
| IRS990/TotalAssetsEOY | 0 | 40808529 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 27200349 |
| IRS990/TotalExpensesPriorYear | 0 | 20905044 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4080054 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 23120295 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 27200349 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15613165 |
| IRS990/TotalLiabilitiesBOY | 0 | 15613165 |
| IRS990/TotalLiabilities/EOY | 0 | 41108938 |
| IRS990/TotalLiabilitiesEOY | 0 | 41108938 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 16357882 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40808529 |
| IRS990/TotalNbrEmployees | 0 | 359 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 744717 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -300409 |
| IRS990/TotalOtherRevenue | 0 | 438158 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 23120295 |
| IRS990/TotalProgramServiceRevenue | 0 | 25697002 |
| IRS990/TotalReportableCompFromOrg | 0 | 621501 |
| IRS990/TotalRevenueCurrentYear | 0 | 26155223 |
| IRS990/TotalRevenuePriorYear | 0 | 22236065 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 26155223 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 26155223 |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | WILLIAM WINTERS |
| ReturnHeader/Officer/Phone | 0 | 6109031300 |
| ReturnHeader/Officer/Title | 0 | CAO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T10:44:29-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.