COLLEGIUM CHARTER SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 60,845,865 |
| Program Service Revenue from current year | USD $ 67,692,120 |
| Investment Income from prior year | USD $ 764,779 |
| Investment Income from current year | USD $ 642,294 |
| Other Revenue from prior year | USD $ 207,899 |
| Other Revenue from current year | USD $ 2,655,714 |
| Gross receipts from all sources | USD $ 74,415,378 |
| Net assets / fund balances at end of fiscal year | USD $ 11,047,579 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,748,613 |
| Total liabilities at end of fiscal year | USD $ 102,026,093 |
| Total liabilities at beginning of fiscal year | USD $ 97,574,138 |
| Total assets at end of fiscal year | USD $ 113,073,672 |
| Total assets at beginning of fiscal year | USD $ 108,322,751 |
| Revenues less expenses for current year | USD $ 298,966 |
| Revenues less expenses for previous year | USD $ 293,331 |
| Total expenses for current year | USD $ 74,116,412 |
| Total expenses for previous year | USD $ 67,064,852 |
| Other expenses in current year | USD $ 28,750,580 |
| Other expenses in previous year | USD $ 25,198,620 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 45,365,832 |
| Employee salary and benefits paid in previous year | USD $ 41,866,232 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 74,415,378 |
| Total revenue in previous fiscal year | USD $ 67,358,183 |
| Contributions and grants from current year | USD $ 3,425,250 |
| Contributions and grants from previous year | USD $ 5,539,640 |
| Total of other revenue | USD $ 2,655,714 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 56,280,036 |
| Program Service Revenue from current year | USD $ 60,845,865 |
| Investment Income from prior year | USD $ 399,309 |
| Investment Income from current year | USD $ 764,779 |
| Other Revenue from prior year | USD $ 532,284 |
| Other Revenue from current year | USD $ 207,899 |
| Gross receipts from all sources | USD $ 67,358,183 |
| Net assets / fund balances at end of fiscal year | USD $ 10,748,613 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,455,282 |
| Total liabilities at end of fiscal year | USD $ 97,574,138 |
| Total liabilities at beginning of fiscal year | USD $ 100,668,392 |
| Total assets at end of fiscal year | USD $ 108,322,751 |
| Total assets at beginning of fiscal year | USD $ 111,123,674 |
| Revenues less expenses for current year | USD $ 293,331 |
| Revenues less expenses for previous year | USD $ 798,807 |
| Total expenses for current year | USD $ 67,064,852 |
| Total expenses for previous year | USD $ 61,668,938 |
| Other expenses in current year | USD $ 25,198,620 |
| Other expenses in previous year | USD $ 21,852,073 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 41,866,232 |
| Employee salary and benefits paid in previous year | USD $ 39,816,865 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 67,358,183 |
| Total revenue in previous fiscal year | USD $ 62,467,745 |
| Contributions and grants from current year | USD $ 5,539,640 |
| Contributions and grants from previous year | USD $ 5,256,116 |
| Total of other revenue | USD $ 207,899 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 53,564,129 |
| Program Service Revenue from current year | USD $ 56,280,036 |
| Investment Income from prior year | USD $ 57,006 |
| Investment Income from current year | USD $ 399,309 |
| Other Revenue from prior year | USD $ 1,936,095 |
| Other Revenue from current year | USD $ 532,284 |
| Gross receipts from all sources | USD $ 62,625,678 |
| Net assets / fund balances at end of fiscal year | USD $ 10,455,282 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,625,556 |
| Total liabilities at end of fiscal year | USD $ 100,668,392 |
| Total liabilities at beginning of fiscal year | USD $ 81,480,263 |
| Total assets at end of fiscal year | USD $ 111,123,674 |
| Total assets at beginning of fiscal year | USD $ 91,105,819 |
| Revenues less expenses for current year | USD $ 798,807 |
| Revenues less expenses for previous year | USD $ 1,281,557 |
| Total expenses for current year | USD $ 61,668,938 |
| Total expenses for previous year | USD $ 59,972,121 |
| Other expenses in current year | USD $ 21,852,073 |
| Other expenses in previous year | USD $ 19,583,443 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 39,816,865 |
| Employee salary and benefits paid in previous year | USD $ 40,388,678 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 62,467,745 |
| Total revenue in previous fiscal year | USD $ 61,253,678 |
| Contributions and grants from current year | USD $ 5,256,116 |
| Contributions and grants from previous year | USD $ 5,696,448 |
| Total of other revenue | USD $ 532,284 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 52,194,961 |
| Program Service Revenue from current year | USD $ 53,564,129 |
| Investment Income from prior year | USD $ 16,604 |
| Investment Income from current year | USD $ 57,006 |
| Other Revenue from prior year | USD $ 6,906,815 |
| Other Revenue from current year | USD $ 1,936,095 |
| Gross receipts from all sources | USD $ 61,253,678 |
| Net assets / fund balances at end of fiscal year | USD $ 9,625,556 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,343,999 |
| Total liabilities at end of fiscal year | USD $ 81,480,263 |
| Total liabilities at beginning of fiscal year | USD $ 86,453,178 |
| Total assets at end of fiscal year | USD $ 91,105,819 |
| Total assets at beginning of fiscal year | USD $ 94,797,177 |
| Revenues less expenses for current year | USD $ 1,281,557 |
| Revenues less expenses for previous year | USD $ 3,989,510 |
| Total expenses for current year | USD $ 59,972,121 |
| Total expenses for previous year | USD $ 57,800,669 |
| Other expenses in current year | USD $ 19,583,443 |
| Other expenses in previous year | USD $ 18,880,921 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,388,678 |
| Employee salary and benefits paid in previous year | USD $ 38,919,748 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 61,253,678 |
| Total revenue in previous fiscal year | USD $ 61,790,179 |
| Contributions and grants from current year | USD $ 5,696,448 |
| Contributions and grants from previous year | USD $ 2,671,799 |
| Total of other revenue | USD $ 1,936,095 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 53,848,894 |
| Program Service Revenue from current year | USD $ 52,194,961 |
| Investment Income from prior year | USD $ 175,882 |
| Investment Income from current year | USD $ 16,604 |
| Other Revenue from prior year | USD $ 37,821 |
| Other Revenue from current year | USD $ 6,906,815 |
| Gross receipts from all sources | USD $ 61,823,055 |
| Net assets / fund balances at end of fiscal year | USD $ 8,343,999 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,354,488 |
| Total liabilities at end of fiscal year | USD $ 86,453,178 |
| Total liabilities at beginning of fiscal year | USD $ 93,541,982 |
| Total assets at end of fiscal year | USD $ 94,797,177 |
| Total assets at beginning of fiscal year | USD $ 97,896,470 |
| Revenues less expenses for current year | USD $ 3,989,510 |
| Revenues less expenses for previous year | USD $ 475,006 |
| Total expenses for current year | USD $ 57,800,669 |
| Total expenses for previous year | USD $ 55,934,802 |
| Other expenses in current year | USD $ 18,880,921 |
| Other expenses in previous year | USD $ 17,578,645 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 38,919,748 |
| Employee salary and benefits paid in previous year | USD $ 38,356,157 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 61,790,179 |
| Total revenue in previous fiscal year | USD $ 56,409,808 |
| Contributions and grants from current year | USD $ 2,671,799 |
| Contributions and grants from previous year | USD $ 2,347,211 |
| Total of other revenue | USD $ 6,906,815 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 49,295,627 |
| Program Service Revenue from current year | USD $ 53,848,894 |
| Investment Income from prior year | USD $ 296,795 |
| Investment Income from current year | USD $ 175,882 |
| Other Revenue from prior year | USD $ 34,465 |
| Other Revenue from current year | USD $ 37,821 |
| Gross receipts from all sources | USD $ 56,436,964 |
| Net assets / fund balances at end of fiscal year | USD $ 4,354,488 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,879,482 |
| Total liabilities at end of fiscal year | USD $ 93,541,982 |
| Total liabilities at beginning of fiscal year | USD $ 83,728,860 |
| Total assets at end of fiscal year | USD $ 97,896,470 |
| Total assets at beginning of fiscal year | USD $ 87,608,342 |
| Revenues less expenses for current year | USD $ 475,006 |
| Revenues less expenses for previous year | USD $ 912,339 |
| Total expenses for current year | USD $ 55,934,802 |
| Total expenses for previous year | USD $ 50,506,090 |
| Other expenses in current year | USD $ 17,578,645 |
| Other expenses in previous year | USD $ 15,739,747 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 38,356,157 |
| Employee salary and benefits paid in previous year | USD $ 34,766,343 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 56,409,808 |
| Total revenue in previous fiscal year | USD $ 51,418,429 |
| Contributions and grants from current year | USD $ 2,347,211 |
| Contributions and grants from previous year | USD $ 1,791,542 |
| Total of other revenue | USD $ 37,821 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 43,419,112 |
| Program Service Revenue from current year | USD $ 49,295,627 |
| Investment Income from prior year | USD $ 134,680 |
| Investment Income from current year | USD $ 296,795 |
| Other Revenue from prior year | USD $ 21,724 |
| Other Revenue from current year | USD $ 34,465 |
| Gross receipts from all sources | USD $ 51,418,429 |
| Net assets / fund balances at end of fiscal year | USD $ 3,879,482 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,967,143 |
| Total liabilities at end of fiscal year | USD $ 83,728,860 |
| Total liabilities at beginning of fiscal year | USD $ 84,564,326 |
| Total assets at end of fiscal year | USD $ 87,608,342 |
| Total assets at beginning of fiscal year | USD $ 87,531,469 |
| Revenues less expenses for current year | USD $ 912,339 |
| Revenues less expenses for previous year | USD $ -722,361 |
| Total expenses for current year | USD $ 50,506,090 |
| Total expenses for previous year | USD $ 45,934,456 |
| Other expenses in current year | USD $ 15,739,747 |
| Other expenses in previous year | USD $ 14,220,573 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 34,766,343 |
| Employee salary and benefits paid in previous year | USD $ 31,713,883 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 51,418,429 |
| Total revenue in previous fiscal year | USD $ 45,212,095 |
| Contributions and grants from current year | USD $ 1,791,542 |
| Contributions and grants from previous year | USD $ 1,636,579 |
| Total of other revenue | USD $ 34,465 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 42,559,410 |
| Program Service Revenue from current year | USD $ 43,419,112 |
| Investment Income from prior year | USD $ 53,405 |
| Investment Income from current year | USD $ 134,680 |
| Other Revenue from prior year | USD $ 50,296 |
| Other Revenue from current year | USD $ 21,724 |
| Gross receipts from all sources | USD $ 45,212,095 |
| Net assets / fund balances at end of fiscal year | USD $ 2,967,143 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,689,504 |
| Total liabilities at end of fiscal year | USD $ 84,564,326 |
| Total liabilities at beginning of fiscal year | USD $ 85,626,236 |
| Total assets at end of fiscal year | USD $ 87,531,469 |
| Total assets at beginning of fiscal year | USD $ 89,315,740 |
| Revenues less expenses for current year | USD $ -722,361 |
| Revenues less expenses for previous year | USD $ 3,917,228 |
| Total expenses for current year | USD $ 45,934,456 |
| Total expenses for previous year | USD $ 40,242,772 |
| Other expenses in current year | USD $ 14,220,573 |
| Other expenses in previous year | USD $ 12,396,360 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 31,713,883 |
| Employee salary and benefits paid in previous year | USD $ 27,846,412 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 45,212,095 |
| Total revenue in previous fiscal year | USD $ 44,160,000 |
| Contributions and grants from current year | USD $ 1,636,579 |
| Contributions and grants from previous year | USD $ 1,496,889 |
| Total of other revenue | USD $ 21,724 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 36,089,788 |
| Program Service Revenue from current year | USD $ 42,559,410 |
| Investment Income from prior year | USD $ 43,206 |
| Investment Income from current year | USD $ 53,405 |
| Other Revenue from prior year | USD $ 46,781 |
| Other Revenue from current year | USD $ 50,296 |
| Gross receipts from all sources | USD $ 44,160,000 |
| Net assets / fund balances at end of fiscal year | USD $ 3,689,504 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,188,323 |
| Total liabilities at end of fiscal year | USD $ 85,626,236 |
| Total liabilities at beginning of fiscal year | USD $ 42,706,183 |
| Total assets at end of fiscal year | USD $ 89,315,740 |
| Total assets at beginning of fiscal year | USD $ 43,894,506 |
| Revenues less expenses for current year | USD $ 3,917,228 |
| Revenues less expenses for previous year | USD $ 1,376,502 |
| Total expenses for current year | USD $ 40,242,772 |
| Total expenses for previous year | USD $ 36,117,809 |
| Other expenses in current year | USD $ 12,396,360 |
| Other expenses in previous year | USD $ 10,686,421 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 27,846,412 |
| Employee salary and benefits paid in previous year | USD $ 25,419,388 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 12,000 |
| Total revenue in current fiscal year | USD $ 44,160,000 |
| Total revenue in previous fiscal year | USD $ 37,494,311 |
| Contributions and grants from current year | USD $ 1,496,889 |
| Contributions and grants from previous year | USD $ 1,314,536 |
| Total of other revenue | USD $ 50,296 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,086,153 |
| Program Service Revenue from current year | USD $ 29,804,945 |
| Investment Income from prior year | USD $ 43,671 |
| Investment Income from current year | USD $ 43,297 |
| Other Revenue from prior year | USD $ 118,645 |
| Other Revenue from current year | USD $ 198,704 |
| Gross receipts from all sources | USD $ 31,157,999 |
| Net assets / fund balances at end of fiscal year | USD $ -3,082,194 |
| Net assets / fund balances at beginning of fiscal year | USD $ -740,434 |
| Total liabilities at end of fiscal year | USD $ 42,700,966 |
| Total liabilities at beginning of fiscal year | USD $ 41,954,145 |
| Total assets at end of fiscal year | USD $ 39,618,772 |
| Total assets at beginning of fiscal year | USD $ 41,213,711 |
| Revenues less expenses for current year | USD $ -2,341,760 |
| Revenues less expenses for previous year | USD $ -440,025 |
| Total expenses for current year | USD $ 33,458,739 |
| Total expenses for previous year | USD $ 28,470,584 |
| Other expenses in current year | USD $ 10,230,436 |
| Other expenses in previous year | USD $ 8,748,031 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 23,214,303 |
| Employee salary and benefits paid in previous year | USD $ 19,710,553 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 14,000 |
| Grants and similar amounts paid in previous year | USD $ 12,000 |
| Total revenue in current fiscal year | USD $ 31,116,979 |
| Total revenue in previous fiscal year | USD $ 28,030,559 |
| Contributions and grants from current year | USD $ 1,070,033 |
| Contributions and grants from previous year | USD $ 1,782,090 |
| Gross income from fundraising events | USD $ 173,888 |
| Total of other revenue | USD $ 65,836 |
The following addresses have been detected as associated with Tax Indentification Number 232991473