2011-04-25T08:00:42-07:00 2010-06-30 UMBREIT KORENGEL & ASSOCIATES PC 714 E BALTIMORE PIKE KENNETT SQUARE PA 193482430 990 2009-07-01 232991473 COLLEGIUM CHARTER SCHOOL COLL 6109031300 535 JAMES HANCE COURT EXTON PA 19341 WILLIAM WINTERS 6109031300 2010-11-08 TIMOTHY D UMBREIT CPA 6104443222 2011-04-25 2009 2016-02-24 21:20:13Z WILLIAM WINTERS 535 JAMES HANCE COURT EXTON PA 19341 18773255 false X N/A X 1999 PA TO OPERATE A CHARTER SCHOOL 9 0 263 200 0 0 16283441 18681794 12084 361 22508 91100 16318033 18773255 0 0 10634574 12377447 0 0 4936062 5853906 15570636 18231353 747397 541902 3691274 16472282 2207875 16998051 1483399 -525769 TO OPERATE A CHARTER SCHOOL false false 15496651 18681795 PROGRAM EXPENDITURES WERE USED TO OPERATE THE CHARTER SCHOOL FOR CHILDREN 15496651 true false false false false false false false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 263 true false false false false false false false false false false false false 9 0 false false false false false false false true true false false true true true true true true false false false PA X COLLEGIUM CHARTER SCHOOL 6109031300 535 JAMES HANCE CT EXTON PA 19341 WILLIAM WINTERS 40.00 X X 157329 0 0 MARGUERITE MRAZ 40.00 X 124648 0 0 PAMELA WIGHT-MAHONEY 40.00 X 97892 0 0 ELIZABETH JONES 40.00 X 94629 0 0 JEFFREY KOBERNICK 40.00 X 93688 0 0 568186 2 false true false REVENUE 611600 18681794 18681794 18681794 361 361 MISC REVENUE 611710 91100 91100 91100 18773255 18773255 9773045 8307088 1465957 0 1825139 1551368 273771 0 779263 662374 116889 0 465740 395879 69861 0 1259 1070 189 0 2465607 2095766 369841 0 795421 676108 119313 0 754541 641360 113181 0 214675 182474 32201 0 1156663 983164 173499 0 18231353 15496651 2734702 0 451345 589474 382002 368271 2030 17129927 4202665 471658 12927262 2384239 2587275 3691274 16472282 1838051 1489391 369824 15508660 2207875 16998051 X 1483399 -525769 1483399 -525769 3691274 16472282 X true true true X false X 0 0 0 0 0 0 17129927 4202665 12927262 12927262 INVENTORIES/OTHER 87055 RESTRICTED INVESTMENTS 1610219 UNAMORTIZED BOND ISSUANCE 890001 2587275 PAYROLL DEDUCTIONS & WITHHOLDINGS 400607 ACCRUED INTEREST 154358 BONDS PAYABLE 14455000 DEFERRED REVENUES 16121 OTHER CURRENT LIABILITIES 482574 15508660 18773255 18231353 541902 541902 18773255 18773255 18773255 18231353 18231353 18231353 true true true MEDIA true true true true false false false false false false false false false false true false false false false false false false false false WILLIAM WINTERS 157329 157329 Pt VI-B, Line 11A REVIEWED BY BOARD OF DIRECTORS Pt VI-C, Line 19 UPON REQUEST Pt VI-B, Line 12c IN COMPLIANCE WITH WRITTEN POLICY COLLEGIUM CHARTER FOUNDATION 629 NORTH CHURCH STREET WEST CHESTER PA 19380 233097223 TO HELP OPERATE A CHARTER SCHOOL false false false false false false false true false false false false false false false false false false COLLEGIUM CHARTER FOUNDATION WAS TERMINATED AND NET ASSETS WERE TRANSFERRED h 2551069