Civic Intelligence

Collegiate Academies

EIN 80-0601507 • 501(c)3 • New Orleans, LA

View Organization Page

Profile

Collegiate academies builds world-class public schools that prepare all students for college success and lives of unlimited opportunity.

5552 Read BlvdNew Orleans, LA 70127

collegiateacademies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$24,693,410

Up $1,391,603 (+6.0%) from 2023

Liabilities

Up

$5,579,547

Up $1,882,705 (+51%) from 2023

Net Assets

Down

$19,113,863

Down $491,102 (-2.5%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Down

$65,816,538

Down $651,606 (-1.0%) from 2023

Expenses

Up

$66,307,640

Up $6,171,409 (+10%) from 2023

Net Income

Down

-$491,102

Down $6,823,015 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,305,056Liabilities 2011: $106,767Net Assets 2011: $1,198,2892011Assets 2012: $1,526,234Liabilities 2012: $65,513Net Assets 2012: $1,460,7212012Assets 2013: $1,885,635Liabilities 2013: $186,453Net Assets 2013: $1,699,1822013Assets 2014: $2,421,217Liabilities 2014: $345,297Net Assets 2014: $2,075,9202014Assets 2015: $2,359,513Liabilities 2015: $336,234Net Assets 2015: $2,023,2792015Assets 2016: $2,243,492Liabilities 2016: $364,150Net Assets 2016: $1,879,3422016Assets 2017: $4,609,080Liabilities 2017: $1,077,199Net Assets 2017: $3,531,8812017Assets 2018: $5,720,263Liabilities 2018: $1,357,617Net Assets 2018: $4,362,6462018Assets 2019: $6,093,264Liabilities 2019: $1,296,600Net Assets 2019: $4,796,6642019Assets 2020: $12,644,602Liabilities 2020: $696,373Net Assets 2020: $11,948,2292020Assets 2021: $15,386,568Liabilities 2021: $2,000,606Net Assets 2021: $13,385,9622021Assets 2022: $16,847,394Liabilities 2022: $3,574,342Net Assets 2022: $13,273,0522022Assets 2023: $23,301,807Liabilities 2023: $3,696,842Net Assets 2023: $19,604,9652023Assets 2024: $24,693,410Liabilities 2024: $5,579,547Net Assets 2024: $19,113,8632024

Highlighted filing

2024

Assets$24,693,410
Liabilities$5,579,547
Net Assets$19,113,863
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $4,114,934Expenses 2011: $3,261,199Net Income 2011: $853,7352011Expenses 2012: $4,429,0822012Expenses 2013: $8,811,7002013Revenue 2014: $12,347,982Expenses 2014: $12,064,301Net Income 2014: $283,6812014Revenue 2015: $15,864,789Expenses 2015: $15,778,408Net Income 2015: $86,3812015Revenue 2016: $20,361,090Expenses 2016: $20,496,239Net Income 2016: -$135,1492016Revenue 2017: $23,316,298Expenses 2017: $21,664,388Net Income 2017: $1,651,9102017Revenue 2018: $28,328,900Expenses 2018: $27,498,135Net Income 2018: $830,7652018Revenue 2019: $37,105,390Expenses 2019: $36,546,525Net Income 2019: $558,8652019Revenue 2020: $49,893,489Expenses 2020: $42,741,965Net Income 2020: $7,151,5242020Revenue 2021: $45,139,366Expenses 2021: $43,701,633Net Income 2021: $1,437,7332021Revenue 2022: $53,651,959Expenses 2022: $54,111,369Net Income 2022: -$459,4102022Revenue 2023: $66,468,144Expenses 2023: $60,136,231Net Income 2023: $6,331,9132023Revenue 2024: $65,816,538Expenses 2024: $66,307,640Net Income 2024: -$491,1022024

Highlighted filing

2024

Revenue$65,816,538
Expenses$66,307,640
Net Income-$491,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,693,410
Liabilities
$5,579,547
Net assets
$19,113,863
Revenue
$65,816,538
Expenses
$66,307,640
Net income
-$491,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$5.58$19.1$65.8$66.3$0.49
2023Detailed filing. Detailed filing data is available for this year.$23.3$3.70$19.6$66.5$60.1$6.33
2022Detailed filing. Detailed filing data is available for this year.$16.8$3.57$13.3$53.7$54.1$0.46
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.00$13.4$45.1$43.7$1.44
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.70$11.9$49.9$42.7$7.15
2019Detailed filing. Detailed filing data is available for this year.$6.09$1.30$4.80$37.1$36.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.72$1.36$4.36$28.3$27.5$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.61$1.08$3.53$23.3$21.7$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$20.4$20.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.34$2.02$15.9$15.8$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.35$2.08$12.3$12.1$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.19$1.70$8.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$4.43
2011Summary only. Only limited summary data is available for this year.$1.31$0.11$1.20$4.11$3.26$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$65,816,538
Mission and Program Overview

Mission

Collegiate academies builds world-class public schools that prepare all students for college success and lives of unlimited opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,477,112$9,982,127▲ $505,015
Investments in Publicly Traded Securities$8,199,506$8,529,530▲ $330,024
Pledges and Grants Receivable$4,751,133$4,795,848▲ $44,715
Land, Buildings, and Equipment, Net$166,897$895,493▲ $728,596
Prepaid Expenses and Deferred Charges$349,950$269,610▼ $80,340
Total Assets$23,301,807$24,693,410▲ $1,391,603
Other Assets Total$357,209$220,802▼ $136,407
Liabilities
Accounts Payable and Accrued Expenses$3,325,068$5,358,745▲ $2,033,677
Other Liabilities$357,209$220,802▼ $136,407
Deferred Revenue$14,565--
Total Liabilities$3,696,842$5,579,547▲ $1,882,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,461,965$19,113,863▼ $348,102
Net Assets With Donor Restrictions$143,000$0▼ $143,000
Total Net Assets Fund Balance$19,604,965$19,113,863▼ $491,102
Total Liabilities and Net Assets / Fund Balance$23,301,807$24,693,410▲ $1,391,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$895,493$120,212$1,015,705
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerel BryantCEOFT$237,518$14,024$251,542
Stacy MartinPresidentFT$183,872$15,970$199,842
Rhonda DalePrincipalFT$173,349$15,094$188,443
Davis ZaunbrecherChief Strategy OfficerFT$147,165$10,977$158,142
Soraya VerjeeChief Talent OfficerFT$139,115$14,302$153,417
Justin PickelChief Operating OfficerFT$132,222$11,393$143,615
Sophia ScottPrincipalFT$132,578$10,917$143,495
Anthony McelligottPrincipalFT$127,867$12,369$140,236
Matthew Aidan KellyChief Academic OfficerFT$127,010$13,208$140,218
Samantha JohnsonPrincipalFT$126,226$10,349$136,575
Kelsey E LambrechtPrincipalFT$113,669$14,534$128,203
Kristin CallahanDirector of Pupil AppraisaFT$116,983$10,362$127,345
Akeem LanghamPrincipalFT$115,525$9,781$125,306
Samara LevyDirector of PrincipalFT$111,903$10,212$122,115
Francesca AntonucciDirector of Student SupporFT$106,541$10,026$116,567
Emma DonleySenior Director of CurriculumFT$105,965$10,377$116,342
Anne FelterSenior Director of Data & TechFT$104,665$10,281$114,946
Sarah HogartySenior Director of AdvancementFT$100,474$9,815$110,289
Amy FlynnSenior Director of TalentFT$100,729$9,552$110,281

Board Members and Trustees

NameTitle
Stephen RosenthalChairperson
Adam HawfBoard Member
Ann DuplessisBoard Member
Gregory M St EtienneBoard Member
Jonathan WilsonBoard Member
Kevin WilkinsBoard Member
Oscar BrownBoard Member
Rachell WilliamsBoard Member
Sharonda WilliamsBoard Member
Terrance LockettBoard Member
Douglas FineganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCStudent Transportation9432-A JOOR RD, Central, LA 70818$5,894,629
Chartwells Dining ServicesFood ServicePO BOX 417632, Boston, MA 02241$1,682,756
Nola Service Star JanitorialCustodial Services3501 WHITE OAK AVE, New Orleans, LA 70131$1,218,277
Louisiana Academic Health NetworkHealth Services3218 ST CLAUDE AVE, New Orleans, LA 70117$496,901
Cmc Corporate SolutionsHvac Maintenance7070 EXCHEQUER DR, Baton Rouge, LA 70809$417,402
Revenue and Support

Revenue Composition

Contributions and Grants
$64,783,420
Program Service Revenue
$648,899
Investment Income
$384,219
Other Revenue
$0
All Other Contributions
$1,009,675
Change in Net Assets
$-491,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,891,022
Other Expenses$25,416,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,382,933$12,619,609-$31,002,542
Fees for Services Other$1,653,688$9,775,455-$11,429,143
Office Expenses$2,728,889$4,774,517-$7,503,406
Other Employee Benefits$2,084,969$1,431,300-$3,516,269
Occupancy$1,418,504$1,611,056-$3,029,560
Current Officers, Directors, Trustees, and Key Employees$1,780,457$1,222,257-$3,002,714
Payroll Taxes$1,471,493$1,010,158-$2,481,651
Information Technology-$1,356,143-$1,356,143
Insurance$814,119$271,372-$1,085,491
Pension Plan Contributions$526,448$361,398-$887,846
Travel$136,776$280,345-$417,121
Fees for Services Accounting-$361,835-$361,835
Fees for Services Legal-$214,798-$214,798
Depreciation Depletion-$19,121-$19,121
Total Functional Expenses$30,998,276$35,309,364$0$66,307,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long Term$111,771
Lease Liability - Curent$109,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Collegiate academies is a non-profit corporation whose members are the board of directors.”

Form 990, Part VI, Section A, Line 8B

“Collegiate academies does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest information is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and other top management positions include review by an independent person; furthermore, the compensation amount is compared to compensation of other ceos and top management positions within similar organizations. Such employees are not involved with this review nor approve of their own compensation.”

Form 990, Part VI, Section C, Line 19

“Collegiate academies makes its audited financial statements, form 1023 and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Collegiate Academies
EIN
80-0601507
Phone
5045030008
Address
5552 READ BLVD, NEW ORLEANS, LA 70127

Signing Officer

Name
Justin Pickel
Title
Chief Operating Officer
Phone
5045030008
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rosenthal
Formed
2010
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
721
Volunteers
35

Preparer

Firm
Cri Advisors LLC
Address
3850 N CAUSEWAY BLVD 1400, METAIRIE, LA 70002
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,136,699. Management and general expenses 1,432,738. Fundraising expenses 0. Total expenses 2,569,437. Bus service: program service expenses 501,350. Management and general expenses 5,991,285. Fundraising expenses 0. Total expenses 6,492,635. Food service: program service expenses 9,840. Management and general expenses 1,771,994. Fundraising expenses 0. Total expenses 1,781,834. Purchased property service: program service expenses 5,799. Management and general expenses 579,438. Fundraising expenses 0. Total expenses 585,237.”

FORM 990, PART XI, LINE 9:

“Change in net assets with donor restrictions -143,000.”

Form 990 Part XII Line 2C

“Organization has committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organizations are exempt from taxes on income other than unrelated business income. There was no unrelated business income for the years ended june 30, 2024 and 2023, respectively. The organizations utilize the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the combined financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the organizations have no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 723 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY.
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IRS990/Desc0COLLEGIATE ACADEMIES OPERATED SIX SCHOOLS THIS YEAR, SERVING NEARLY 3,000 PUBLIC SCHOOL STUDENTS IN NEW ORLEANS AND BATON ROUGE. OVER 98% OF GRADUATING SENIORS WERE ACCEPTED INTO A 2 OR 4 YEAR COLLEGE OR UNIVERSITY. ALL COLLEGIATE ACADEMY SCHOOLS RECEIVED A "B OR BETTER LETTER GRADE FROM THE STATE OF LOUISIANA FOR ACADEMIC PROGRESS.
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IRS990/MissionDesc0COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY.
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