Nonprofit · EIN 23-2991473
COLLEGIUM CHARTER SCHOOL
Tax-exempt · EXTON, PA 19341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $74,415,378 | $74,116,412 | $298,966 | $113,073,672 | $102,026,093 | $11,047,579 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,425,250
- of which government grants
- $3,193,584
- Program service revenue
- $67,692,120
- Investment income
- $642,294
- Other revenue
- $2,655,714
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,296,920
- Other salaries and wages
- $30,449,237
- Salaries, compensation and benefits (total)
- $45,365,832
- Professional fundraising fees
- $0
- Legal fees
- $455,953
- Accounting fees
- $98,958
- Occupancy
- $1,095,560
- Travel
- $62,623
- Depreciation
- $3,789,508
- Program services (functional)
- $50,719,345
- Management and general (functional)
- $23,397,067
Balance sheet and other
- Total assets, start of year
- $108,322,751
- Total assets, end of year
- $113,073,672
- Total liabilities, end of year
- $102,026,093
- Net assets, end of year
- $11,047,579
- Land, buildings and equipment
- $86,704,036
- Publicly traded securities
- $12,890,624
- Net assets without donor restrictions
- $11,047,579
- Gross receipts
- $74,415,378
- Employees
- 690
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARITA BARBER | CHIEF EXECUTIVE OFFICER Officer | 40 | $241,020 | $9,270 |
| KRISTIN GALLAHAN | PRINCIPAL Highest-paid employee | 40 | $178,248 | $6,856 |
| SUSAN LOMBARDI | PRINCIPAL Highest-paid employee | 40 | $153,739 | $5,913 |
| MAUREEN WILKINS | DIRECTOR OF STUDENT SERVIC Highest-paid employee | 40 | $149,107 | $5,735 |
| SHANNON MCARDLE | EDUCATIONAL SERVICES Highest-paid employee | 40 | $145,351 | $5,590 |
| TYE LAWSON-BEARD | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| ROBERT GIRARDEAU | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| JEDELLE BAXTER III | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| DR TAZZARAE SPIVEY-MOORING | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| BILL RANDALL | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| SAL BROWN | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| KEYON MALLORY | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| CAPRIA STEWART | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 456 CREAMERY WAY STE 100, EXTON, PA 19341-2946
- Principal officer (990 for 2024)
- MARITA BARBER, 456 CREAMERY WAY 100, EXTON, PA 193412560
- Signed the 990
- MARITA BARBER, CEO
- Phone
- (610) 903-1300
- Return prepared by
- BARBACANE THORNTON & COMPANY LLP
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.
Program accomplishments
- PROGRAM EXPENDITURES WERE USED TO OPERATE THE CHARTER SCHOOL FOR CHILDREN.Expenses $50,719,345 · revenue $67,692,120
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2991473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $113,073,672
- Income (IRS master file)
- $74,415,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $62,467,745 | $61,668,938 | $111,123,674 | IRS |
| 990 | June 2022 | $61,253,678 | $59,972,121 | $91,105,819 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COLLEGIUM CHARTER SCHOOL
- What is the EIN of COLLEGIUM CHARTER SCHOOL?
- The employer identification number (EIN) of COLLEGIUM CHARTER SCHOOL is 23-2991473.
- Is COLLEGIUM CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COLLEGIUM CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGIUM CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEGIUM CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGIUM CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLEGIUM CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names MARITA BARBER.
- Who are the officers and directors of COLLEGIUM CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $241,020 (MARITA BARBER, CHIEF EXECUTIVE OFFICER).
- How much revenue does COLLEGIUM CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $74,415,378, expenses of $74,116,412 and total assets of $113,073,672 at year end.
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