Civic Intelligence

Collegiate Academies

990 • Fiscal year 2015 • EIN 80-0601507

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileCOLLEGIATEACADEMIES.ORG

View Organization Page

5552 Read BlvdNew Orleans, LA 70127

(504) 241-0037

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$142,811

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,359,513

Down $61,704 (-2.5%) from 2014

Net Assets

Down

$2,023,279

Down $52,641 (-2.5%) from 2014

Liabilities

Down

$336,234

Down $9,063 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin39th percentile

Revenue

Up

$15,864,789

Up $3,516,807 (+28%) from 2014

Expenses

Up

$15,778,408

Up $3,714,107 (+31%) from 2014

Net Income

Down

$86,381

Down $197,300 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$2,359,513
Liabilities$336,234
Net Assets$2,023,279
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$15,864,789
Expenses$15,778,408
Net Income$86,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$16,712,270
Mission and Program Overview

Mission

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 scholars for college success,equipped with the passion and tools to begin innovative and world-changing pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,114,000$1,092,665▼ $21,335
Pledges and Grants Receivable$366,633$1,090,761▲ $724,128
Cash and Non-Interest-Bearing Accounts$870,921$95,984▼ $774,937
Savings and Temporary Cash Investments$13,078$27,910▲ $14,832
Prepaid Expenses and Deferred Charges$17,565$13,173▼ $4,392
Total Assets$2,421,217$2,359,513▼ $61,704
Other Assets Total$39,020$39,020→ $0
Liabilities
Accounts Payable and Accrued Expenses$280,297$336,234▲ $55,937
Deferred Revenue$65,000$0▼ $65,000
Total Liabilities$345,297$336,234▼ $9,063
Net Assets / Fund Balance
Unrestricted Net Assets$2,047,337$1,980,378▼ $66,959
Temporarily Rstr Net Assets$28,583$42,901▲ $14,318
Total Net Assets Fund Balance$2,075,920$2,023,279▼ $52,641
Total Liabilities and Net Assets / Fund Balance$2,421,217$2,359,513▼ $61,704
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin MarcovitzChief Executive OfficerFT$135,471$7,340$142,811
Riley KennedyChief of StaffFT$92,700$7,684$100,384

Board Members and Trustees

NameTitle
Stephen RosenthalChairperson
Jonathan WilsonVice Chair
Dana HenryBoard Member
Diana LewisBoard Member
Greg St EtienneBoard Member
Kevin WilkinsBoard Member
Lisa DaggsBoard Member
Douglas FineganSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammonds TransportationStudent Bus TransportationPO BOX 73080, Metairie, LA 70033$1,566,070
Revolution FoodsFood ServicePO BOX 742759, Los Angeles, CA 90074$856,172
Eagle Eye ResourcesCustodial And Maintenance ServicesPO BOX 740966, New Orleans, LA 70174$291,579
Timeline TransportationStudent Bus Transportation700 DELERY ST, New Orleans, LA 70117$122,919
Revenue and Support

Revenue Composition

Contributions and Grants
$15,722,988
Program Service Revenue
$0
Investment Income
$141,801
Other Revenue
$0
All Other Contributions
$2,082,338
Change in Net Assets
$86,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,864,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-139,022
Total Revenue per Audited Statements
$15,725,767
Total Revenue per Form 990
$15,864,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,141,818
Other Expenses$6,636,590
Total Fundraising Expense$165,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,952,467$1,023,884$165,467$9,141,818
Fees for Services Other$474,248$812,082-$1,286,330
All Other Expenses$85,862$977,133-$1,062,995
Other Expenses$711,049$465,405-$465,405
Travel$84,312$184,502-$268,814
Insurance-$133,238-$133,238
Total Functional Expenses$10,202,676$5,410,265$165,467$15,778,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,778,408
Total Expenses per Audited Statements$15,778,408
Total Expenses per Form 990$15,778,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
No
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 11

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

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 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.”

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
5042410037
Address
5552 READ BLVD, NEW ORLEANS, LA 70127

Signing Officer

Name
Riley Kennedy
Title
Chief of Staff
Phone
5042410037
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rosenthal
Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
177
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3501 N CAUSEWAY BLVD STE 810, METAIRIE, LA 70002
Preparer
Colleen R Angerdina CPA
Phone
5048379116
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Collegiate academies is a tax expemt 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 2015 or 2014, 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, 2012 are currently open to audit under the statutes of limitations by the internal revenue service.”

Raw XML AppendixShowing 400 of 423 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/Desc0COLLEGIATE 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: 75% GOOD AND ABOVE IN ALGEBRA I, 81% GOOD AND ABOVE IN ENGLISH II, AND 82% GOOD AND ABOVE IN GEOMETRY. CARVER COLLEGIATE AND CARVER PREP HAD SIMILARLY IMPRESSIVE THIRD-YEAR SCORES. STUDENTS AT CARVER COLLEGIATE ACHIEVED 76% GOOD AND ABOVE IN ALGEBRA I AND 80% GOOD AND ABOVE IN US HISTORY. STUDENTS AT CARVER PREP ACHIEVED 62% GOOD AND ABOVE IN ALGEBRA I AND 70% GOOD AND ABOVE IN ENGLISH III. ADDITIONALLY, 100% OF SCI'S GRADUATING CLASS WAS ACCEPTED TO A 2 OR 4 YEAR COLLEGE OR UNIVERSITY.
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IRS990/MissionDesc0TO CREATE AND SUPPORT SCHOOLS THAT PREPARE ALL SCHOLARS FOR COLLEGE SUCCESS, EQUIPPED WITH THE PASSION AND TOOLS TO BEGIN INNOVATIVE AND WORLD-CHANGING PURSUITS.
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139022
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLEGIATE ACADEMIES IS A TAX EXPEMT 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 2015 OR 2014, 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, 2012 ARE CURRENTLY OPEN TO AUDIT UNDER THE STATUTES OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015778408
IRS990ScheduleD/TotalRevenuePerForm990Amt015864789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015725767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015778408
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COLLEGIATE ACADEMIES RECEIVES FEDERAL GRANTS SUCH AS TITLE 1, TITLE II, IDEA AND EDUCATION JOBS FUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGIATE ACADEMIES IS A NON-PROFIT CORPORATION WHOSE MEMBERS ARE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGIATE ACADEMIES DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5COLLEGIATE ACADEMIES MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt084312
IRS990/TravelGrp/TotalAmt0268814
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05552 READ BLVD
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070127
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0COLLEGIATEACADEMIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RILEY KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF STAFF

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,513
Liabilities
$336,234
Net assets
$2,023,279
Revenue
$15,864,789
Expenses
$15,778,408
Net income
$86,381
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