2026-05-05T09:07:34-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD WILMINGTON DE 19809 990 2024-07-01 232991473 COLLEGIUM CHARTER SCHOOL COLL 6109031300 456 CREAMERY WAY 100 EXTON PA 193412560 MARITA BARBER CEO 6109031300 2026-05-05 1 1 TIMOTHY SAWYER CPA P00256561 3024788940 2026-05-05 2024 2025-03-06 01:10:19Z MARITA BARBER 456 CREAMERY WAY 100 EXTON PA 193412560 74415378 0 X WWW.COLLEGIUMCHARTER.COM X 1999 PA 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. 8 8 690 0 0 0 5539640 3425250 60845865 67692120 764779 642294 207899 2655714 67358183 74415378 0 0 0 0 41866232 45365832 0 0 0 25198620 28750580 67064852 74116412 293331 298966 108322751 113073672 97574138 102026093 10748613 11047579 X 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. 0 0 50719345 67692120 PROGRAM EXPENDITURES WERE USED TO OPERATE THE CHARTER SCHOOL FOR CHILDREN. 50719345 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 690 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6109031300 456 CREAMERY WAY 100 EXTON PA 193412560 TYE LAWSON-BEARD BOARD MEMBER 2.50 X 0 0 0 ROBERT GIRARDEAU PRESIDENT 2.50 X X 0 0 0 JEDELLE BAXTER III SECRETARY 2.50 X X 0 0 0 DR TAZZARAE SPIVEY-MOORING BOARD MEMBER 2.50 X 0 0 0 BILL RANDALL VICE PRESIDENT 2.50 X X 0 0 0 SAL BROWN TREASURER 2.50 X X 0 0 0 KEYON MALLORY BOARD MEMBER 2.50 X 0 0 0 CAPRIA STEWART BOARD MEMBER 2.50 X 0 0 0 MARITA BARBER CHIEF EXECUTIVE OFFICER 40.00 X 241020 0 9270 SHANNON MCARDLE EDUCATIONAL SERVICES 40.00 X 145351 0 5590 MAUREEN WILKINS DIRECTOR OF STUDENT SERVIC 40.00 X 149107 0 5735 SUSAN LOMBARDI PRINCIPAL 40.00 X 153739 0 5913 KRISTIN GALLAHAN PRINCIPAL 40.00 X 178248 0 6856 867465 0 33364 5 0 1 0 0 3193584 231666 117343 3425250 INSTRUCTION 611110 67379747 67379747 CHILD CARE 611110 179014 179014 FOOD SERVICE 611110 133359 133359 67692120 642294 642294 MISCELLANEOUS 900099 2655714 2655714 2655714 74415378 70347834 0 642294 X 2296920 1797712 499208 30449237 20883938 9565299 4076950 3190874 886076 6064746 4746647 1318099 2477979 1711120 766859 455953 1500 454453 98958 98958 9899770 9436037 463733 79286 79286 1095560 2080 1093480 62623 43991 18632 5312973 1572316 3740657 3789508 3095118 694390 458470 458470 SUPPLIES AND MATERIALS 2308745 1347956 960789 SPECIAL EDUCATION SERVI 2108050 1626926 481124 REPAIRS AND MAINTENANCE 1423340 8181 1415159 BOOKS AND MATERIALS 1328875 1192245 136630 328469 62704 265765 74116412 50719345 23397067 0 8331853 5549410 1287889 3947201 57320 14724 116897414 30193378 84722980 86704036 13568842 12890624 353867 3967677 108322751 113073672 3605981 6170484 93581971 91834780 386186 4020829 97574138 102026093 X 10748613 11047579 10748613 11047579 108322751 113073672 298966 0 X X 0 1 X 1 1 1 X 7719000 7719000 105819851 27943251 77876600 3358563 2250127 1108436 86704036 LEASE OBLIGATION 4020829 4020829 X 74415378 0 74415378 0 74415378 74116412 0 74116412 0 74116412 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE ON THE SAME PAGE AS THE APPLICATION. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES THE MAJORITY OF ITS REVENUE FROM PAYMENTS FROM LOCAL SCHOOL DISTRICT AND FROM FEDERAL AND STATE GRANTS. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC SCHOOL AND, THEREFORE, REV PROC 75-50 DOES NOT APPLY. 0 0 0 0 0 0 0 0 0 MARITA BARBER CHIEF EXECUTIVE OFFICER 231750 0 0 0 9270 0 0 0 0 0 241020 0 0 0 KRISTIN GALLAHAN PRINCIPAL 171392 0 0 0 6856 0 0 0 0 0 178248 0 0 0 SUSAN LOMBARDI PRINCIPAL 147826 0 0 0 5913 0 0 0 0 0 153739 0 0 0 A CHESTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232667137 165588FN9 2022-09-01 56830000 BUILDING ACQUISITION/CONSTRUCTION 0 0 0 B CHESTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232667137 165588DL5 2017-04-25 43500000 BUILDING ACQUISITION/CONSTRUCTION 0 0 0 A 38125000 2697359 108 943665 18386602 16097266 1140954 1 0 0 1 B 43500000 2933935 4277146 1031113 31168957 133000 3931043 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 117343 FMV OF FOOD DONATED 0 0 0 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. FORM 990, PART IX, LINE 11G EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,395,555. MANAGEMENT AND GENERAL EXPENSES 463,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,859,288. SECURITY: PROGRAM SERVICE EXPENSES 40,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,482. 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.