Civic Intelligence

Collegiate Academies

990 • Fiscal year 2012 • EIN 80-0601507

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileCOLLEGIATEACADEMIES.ORG

View Organization Page

5552 Read Blvd70127
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,526,234

Up $221,178 (+17%) from 2011

Net Assets

Up

$1,460,721

Up $262,432 (+22%) from 2011

Liabilities

Down

$65,513

Down $41,254 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,429,082

Up $1,167,883 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,526,234
Liabilities$65,513
Net Assets$1,460,721
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,429,082
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$6,405,676
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
80-0601507
Raw XML AppendixShowing 400 of 411 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/Description0THE FOUNDING SCHOOL OF COLLEGIATE ACADEMIES, SCI ACADEMY, ACHIEVED IMPRESSIVE SCORES ON EOC EXAMS, OUTRANKING THE RECOVERY SCHOOL DISTRICT IN ALL EXAMS. SPECIFICALLY, SCI ACADEMY SCHOLARS ACHIEVED THE FOLLOWING RESULTS: 79% OF SCHOLARS WERE PROFICIENT IN BIOLOGY, WITH 4% SCORING EXCELLENT; 81% OF SCHOLARS WERE PROFICIENT IN ALGEBRA I, WITH 34% SCORING EXCELLENT; 94% OF SCHOLARS WERE PROFICIENT IN ENGLISH II, WITH 20% SCORING EXCELLENT; 90% OF SCHOLARS WERE PROFICIENT IN GEOMETRY, WITH 31% SCORING EXCELLENT. ALSO, 97% OF THE MEMBERS OF THE CLASS OF 2012 WERE ACCEPTED TO FOUR-YEAR COLLEGES OR UNIVERSITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COLLEGIATE ACADEMIES IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, AS SUCH, IS NOT SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS WOULD BE SUSTAINED IF AUDITED. THERE WERE NO PENALTIES OR INTEREST ON INCOME TAXES INCURRED IN 2011, BUT IF INCURRED, THEY WOULD BE CLASSIFIED IN THE STATEMENT OF ACTIVITIES AS MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAS NO TAX FILINGS CURRENTLY OPEN TO AUDIT UNDER THE STATUTES OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ALL OF ITS STUDENT RECRUITMENT EFFORTS AND MAKES CLEAR ITS BELIEF IN OFFERING EQUAL ACCESS TO ALL STUDENTS. THE POLICY IS FURTHER COMMUNICATED THROUGH THE REGISTRATION PERIOD BY DISTRIBUTION OF OUR STUDENT AND FAMILY HANDBOOK WHICH CONTAINS THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1COLLEGIATE ACADEMIES RECEIVES FEDERAL GRANTS SUCH AS TITLE 1, TITLE II, IDEA AND EDUCATION JOBS FUND.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGIATE ACADEMIES IS A NON-PROFIT CORPORATION WHOSE MEMBERS ARE THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1COLLEGIATE ACADEMIES DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE SCHOOL LEADER AND OTHER TOP MANAGEMENT POSITIONS INCLUDE REVIEW BY AN INDEPENDENT PERSON; FURTHERMORE, THE COMPENSATION AMOUNT IS COMPARED TO COMPENSATION OF OTHER SCHOOL LEADERS AND TOP MANAGEMENT POSITIONS WITHIN SIMILAR ORGANIZATIONS. SUCH EMPLOYEES ARE NOT INVOLVED WITH THIS REVIEW NOR APPROVE OF THEIR OWN COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5COLLEGIATE ACADEMIES MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -1,426.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
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IRS990/TotalFunctionalExpenses/Fundraising063043
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01140361
IRS990/TotalFunctionalExpenses/ProgramServices03225678
IRS990/TotalFunctionalExpenses/Total04429082
IRS990/TotalFundrsngExpCurrentYear063043
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0106767
IRS990/TotalLiabilitiesBOY0106767
IRS990/TotalLiabilities/EOY065513
IRS990/TotalLiabilitiesEOY065513
IRS990/TotalLiabNetAssetsFundBalances/BOY01305056
IRS990/TotalLiabNetAssetsFundBalances/EOY01526234
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01198289
IRS990/TotalNetAssetsFundBalances/EOY01460721
IRS990/TotalOtherCompensation026269
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03225678
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0182541
IRS990/TotalRevenueCurrentYear04692940
IRS990/TotalRevenue/ExclusionAmount05449
IRS990/TotalRevenuePriorYear04114934
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn04692940
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral031387
IRS990/Travel/ProgramServices097981
IRS990/Travel/Total0129368
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01189275
IRS990/UnrestrictedNetAssets/EOY01396483
IRS990/UponRequest0X
IRS990/WebSite0COLLEGIATEACADEMIES.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800601507
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGIATE ACADEMIES
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone05042410037
ReturnHeader/Filer/USAddress/AddressLine105552 READ BLVD
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070127
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0RILEY KENNEDY
ReturnHeader/Officer/Phone05042410037
ReturnHeader/Officer/Title0CHIEF OPERATING OFFICER
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,526,234
Liabilities
$65,513
Net assets
$1,460,721
Revenue
-
Expenses
$4,429,082
Net income
-
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