Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 80-0601507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,421,217
Up $535,582 (+28%) from 2013
Net Assets
Up$2,075,920
Up $376,738 (+22%) from 2013
Liabilities
Up$345,297
Up $158,844 (+85%) from 2013
Revenue
$12,347,982
No earlier filing loaded for comparison.
Expenses
Up$12,064,301
Up $3,252,601 (+37%) from 2013
Net Income
$283,681
No earlier filing loaded for comparison.
Collegiate academies builds world-class public schools that prepare all students for college success and lives of unlimited opportunity.
To create and support schools that prepare all scholaras for college success,equipped with the passion and tools to begin innovative and world-changing pursuits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $989,691 | $1,114,000 | ▲ $124,309 |
| Cash and Non-Interest-Bearing Accounts | $266,325 | $870,921 | ▲ $604,596 |
| Pledges and Grants Receivable | $569,004 | $366,633 | ▼ $202,371 |
| Prepaid Expenses and Deferred Charges | $39,703 | $17,565 | ▼ $22,138 |
| Savings and Temporary Cash Investments | $13,412 | $13,078 | ▼ $334 |
| Total Assets | $1,885,635 | $2,421,217 | ▲ $535,582 |
| Other Assets Total | $7,500 | $39,020 | ▲ $31,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,453 | $280,297 | ▲ $93,844 |
| Deferred Revenue | $0 | $65,000 | ▲ $65,000 |
| Total Liabilities | $186,453 | $345,297 | ▲ $158,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,622,213 | $2,047,337 | ▲ $425,124 |
| Temporarily Rstr Net Assets | $76,969 | $28,583 | ▼ $48,386 |
| Total Net Assets Fund Balance | $1,699,182 | $2,075,920 | ▲ $376,738 |
| Total Liabilities and Net Assets / Fund Balance | $1,885,635 | $2,421,217 | ▲ $535,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Marcovitz | Chief Executive Officer | FT | $135,681 | $7,689 | $143,370 |
| Riley Kennedy | Chief of Staff | FT | $87,018 | $5,687 | $92,705 |
| Name | Title |
|---|---|
| Stephen Rosenthal | Chairperson |
| Jonathan Wilson | Vice Chair |
| Diana Lewis | Board Member |
| Greg St Etienne | Board Member |
| Kevin Wilkins | Board Member |
| Lisa Daggs | Board Member |
| Douglas Finegan | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hammond's Transportation | Student Bus Transportation | - | $1,077,088 |
| Revolution Foods | Food Service | - | $576,154 |
| Eagle Eye Resources | Custodial And Maintenance Services | - | $140,378 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,955,596 |
| Other Expenses | $5,108,705 |
| Total Fundraising Expense | $97,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,792,227 | $833,221 | $94,073 | $6,719,521 |
| Fees for Services Other | $412,890 | $496,459 | - | $909,349 |
| All Other Expenses | $167,292 | $534,605 | - | $701,897 |
| Other Expenses | $618,570 | $375,796 | - | $375,796 |
| Current Officers, Directors, Trustees, and Key Employees | $203,497 | $29,273 | $3,305 | $236,075 |
| Travel | $81,413 | $121,445 | - | $202,858 |
| Insurance | - | $123,374 | - | $123,374 |
| Total Functional Expenses | $8,018,385 | $3,948,538 | $97,378 | $12,064,301 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,064,301 |
| Total Expenses per Audited Statements | $12,064,301 |
| Total Expenses per Form 990 | $12,064,301 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Collegiate academies is a non-profit corporation whose members are the board of directors.”
“Collegiate academies does not have committees with authority to act on behalf of the governing body.”
“The form 990 is presented to the board of directors for review and approval.”
“The conflict of interest information is reviewed annually.”
“Compensation 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.”
“Collegiate academies makes its audited financial statements, form 1023 and form 990 available upon request.”
“Collegiate 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 2014 or 2013, but if incurred, they would be classified in the statement of activities as management and general expense. The organization's tax filings since june 30, 2011 are currently open to audit under the statutes of limitations by the internal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND SUPPORT SCHOOLS THAT PREPARE ALL SCHOLARAS FOR COLLEGE SUCCESS,EQUIPPED WITH THE PASSION AND TOOLS TO BEGIN INNOVATIVE AND WORLD-CHANGING PURSUITS. |
| IRS990/AllOtherContributionsAmt | 0 | 977218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 701897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KRISTIN DO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043736264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5552 READ BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 870921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1077088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 576154 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 73080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 740966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 70033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 900742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 70174 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HAMMOND'S TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | REVOLUTION FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | EAGLE EYE RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL AND MAINTENANCE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12311304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36678 |
| IRS990/CYOtherExpensesAmt | 0 | 5108705 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6955596 |
| IRS990/CYTotalExpensesAmt | 0 | 12064301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12347982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COLLEGIATE ACADEMIES OPERATED THREE SCHOOLS THIS YEAR WITH IMPRESSIVE RESULTS ON STATE EOC EXAMS, OUTPERFORMING ALMOST ALL OTHER NEW ORLEANS HIGH SCHOOLS. SPECIFICALLY, SCI ACADEMY ACHIEVED THE FOLLOWING RESULTS: 81% GOOD AND ABOVE IN ALGEBRA I, 72% GOOD AND ABOVE IN ENGLISH II, AND 82% GOOD AND ABOVE IN US HISTORY. CARVER COLLEGIATE AND CARVER PREP HAD SIMILARLY IMPRESSIVE SECOND-YEAR SCORES. STUDENTS AT CARVER COLLEGIATE ACHIEVED 70% GOOD AND ABOVE IN ALGEBRA I AND 66% GOOD AND ABOVE IN GEOMETRY. STUDENTS AT CARVER PREP ACHIEVED 63% GOOD AND ABOVE IN ALGEBRA I AND 82% GOOD AND ABOVE IN GEOMETRY. ADDITIONALLY, 93% OF SCI'S GRADUATING CLASS WAS ACCEPTED TO A COLLEGE OR UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8018385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 496459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 412890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 909349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5687 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS FINEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG ST ETIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA DAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN MARCOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RILEY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 87018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 11334086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 322465 |
| IRS990/GrossReceiptsAmt | 0 | 12653733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 989691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1114000 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 305751 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND SUPPORT SCHOOLS THAT PREPARE ALL SCHOLARS FOR COLLEGE SUCCESS, EQUIPPED WITH THE PASSION AND TOOLS TO BEGIN INNOVATIVE AND WORLD-CHANGING PURSUITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1699182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2075920 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED PROPERTY SERV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1191356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 243009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 375796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 742496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 618570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1191356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 985505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 618570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 375796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 833221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5792227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6719521 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 569004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17565 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN ROSENTHAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8968786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38204 |
| IRS990/PYOtherExpensesAmt | 0 | 3559022 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5252678 |
| IRS990/PYTotalExpensesAmt | 0 | 8811700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9006990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13078 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12064301 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 93057 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93057 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12347982 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLLEGIATE 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 2014 OR 2013, BUT IF INCURRED, THEY WOULD BE CLASSIFIED IN THE STATEMENT OF ACTIVITIES AS MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION'S TAX FILINGS SINCE JUNE 30, 2011 ARE CURRENTLY OPEN TO AUDIT UNDER THE STATUTES OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12064301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12347982 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12441039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12064301 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | COLLEGIATE ACADEMIES RECEIVES FEDERAL GRANTS SUCH AS TITLE 1, TITLE II, IDEA AND EDUCATION JOBS FUND. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLLEGIATE ACADEMIES IS A NON-PROFIT CORPORATION WHOSE MEMBERS ARE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLLEGIATE ACADEMIES DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt | 5 | COLLEGIATE ACADEMIES MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 76969 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28583 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1885635 |
| IRS990/TotalAssetsEOYAmt | 0 | 2421217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1885635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2421217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12311304 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 97378 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3948538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8018385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12064301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186453 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 345297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186453 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 345297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1699182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2075920 |
| IRS990/TotalOtherCompensationAmt | 0 | 13376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8018385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 222699 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36678 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12347982 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1885635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2421217 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 121445 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 81413 |
| IRS990/TravelGrp/TotalAmt | 0 | 202858 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1622213 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2047337 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5552 READ BLVD |
| IRS990/USAddress/City | 0 | NEW ORLEANS |
| IRS990/USAddress/State | 0 | LA |
| IRS990/USAddress/ZIPCode | 0 | 70127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | COLLEGIATEACADEMIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RILEY KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OF STAFF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5042410037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLLEGIATE ACADEMIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 800601507 |
| ReturnHeader/Filer/PhoneNum | 0 | 5042410037 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5552 READ BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | NEW ORLEANS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.