Civic Intelligence

Collegiate Academies

990 • Fiscal year 2018 • EIN 80-0601507

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,720,263

Up $1,111,183 (+24%) from 2017

Net Assets

Up

$4,362,646

Up $830,765 (+24%) from 2017

Liabilities

Up

$1,357,617

Up $280,418 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin48th percentile

Revenue

Up

$28,328,900

Up $5,012,602 (+21%) from 2017

Expenses

Up

$27,498,135

Up $5,833,747 (+27%) from 2017

Net Income

Down

$830,765

Down $821,145 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$5,720,263
Liabilities$1,357,617
Net Assets$4,362,646
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$28,328,900
Expenses$27,498,135
Net Income$830,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$28,328,900
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
Cash and Non-Interest-Bearing Accounts$3,806,415$4,652,767▲ $846,352
Pledges and Grants Receivable$655,552$826,179▲ $170,627
Prepaid Expenses and Deferred Charges$42,447$106,925▲ $64,478
Land, Buildings, and Equipment, Net$47,511$43,665▼ $3,846
Total Assets$4,609,080$5,720,263▲ $1,111,183
Other Assets Total$57,155$90,727▲ $33,572
Liabilities
Accounts Payable and Accrued Expenses$751,699$1,332,617▲ $580,918
Deferred Revenue$325,500$25,000▼ $300,500
Total Liabilities$1,077,199$1,357,617▲ $280,418
Net Assets / Fund Balance
Unrestricted Net Assets$3,528,106$4,237,799▲ $709,693
Temporarily Rstr Net Assets$3,775$124,847▲ $121,072
Total Net Assets Fund Balance$3,531,881$4,362,646▲ $830,765
Total Liabilities and Net Assets / Fund Balance$4,609,080$5,720,263▲ $1,111,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,665$18,127$61,792
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin MarcovitzChief Executive OfficerFT$167,594$35,793$203,387
Adam MeinigChief of Leadership DeveloFT$123,924$17,372$141,296
Margo LukensChief Academic OfficerFT$119,853$17,280$137,133
Davis ZaunbrecherChief Operating OfficerFT$103,425$15,252$118,677
Soraya VerjeeChief Talent OfficerFT$103,231$15,242$118,473
William HabetlerDirector of Cultural LeadershipFT$103,270$14,990$118,260
Jerel BryantPrincipalFT$100,764$15,856$116,620
Rhonda DalePrincipalFT$100,514$15,539$116,053
Benjamin DavisPrincipalFT$100,614$15,358$115,972

Board Members and Trustees

NameTitle
Stephen RosenthalChairperson
Jonathan WilsonVice Chair
Ashley HeilprinBoard Member
Dana HenryBoard Member
Emily Klein MorrisBoard Member
Gregory St EtienneBoard Member
Kevin WilkinsBoard Member
Tahirah LeeBoard Member
Terrance LockettBoard Member
Tonya WilliamsBoard Member
Douglas FineganSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammonds TransportationStudent Bus TransportationPO BOX 73080, Metairie, LA 70033$1,946,858
Chartwells Dining ServicesFood ServicePO BOX 417632, Boston, MA 02241$1,052,422
Empire Janitorial Sales & Services LLCCustodial Services1820 LA ROAD, Metairie, LA 70002$510,780
Reliable SecuritySecurity Services4783 ROSALIA DRIVE, New Orleans, LA 70127$116,812
Scholar's First LLCTransportation ServicesPO BOX 731152, Dallas, TX 75373$100,957
Revenue and Support

Revenue Composition

Contributions and Grants
$28,328,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,404,955
Change in Net Assets
$830,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,207,828
Revenue Not Reported on Financial Statements
$121,072
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$121,072
Total Revenue per Audited Statements
$28,207,828
Total Revenue per Form 990
$28,328,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,606,714
Other Expenses$9,891,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,211,527$7,841,191-$15,052,718
Fees for Services Other$1,867,343$3,535,028-$5,402,371
Office Expenses$1,373,458$1,046,343-$2,419,801
Other Employee Benefits$551,500$599,653-$1,151,153
Payroll Taxes$531,677$578,100-$1,109,777
Occupancy-$1,071,877-$1,071,877
Pension Plan Contributions$140,403$152,663-$293,066
Travel$42,949$242,100-$285,049
Insurance-$277,637-$277,637
Information Technology-$192,836-$192,836
Fees for Services Accounting-$113,295-$113,295
Advertising-$79,738-$79,738
Fees for Services Legal-$44,971-$44,971
Depreciation Depletion-$3,846-$3,846
Total Functional Expenses$11,718,857$15,779,278$0$27,498,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,498,135
Total Expenses per Audited Statements$27,498,135
Total Expenses per Form 990$27,498,135
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 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
5042410037
Address
5552 READ BLVD, NEW ORLEANS, LA 70127

Signing Officer

Name
Davis Zaunbrecher
Title
Chief Financial Officer
Phone
5042410037
Signed
2019-03-25
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
344
Volunteers
11

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan P Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 712,518. Management and general expenses 638,397. Fundraising expenses 0. Total expenses 1,350,915. Bus service: program service expenses 0. Management and general expenses 2,333,842. Fundraising expenses 0. Total expenses 2,333,842. Food service: program service expenses 1,154,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,154,825. Purchased property service: program service expenses 0. Management and general expenses 562,789. Fundraising expenses 0. Total expenses 562,789.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 fiscal years 2018 or 2017. Management is not aware of any such examinations occurring as of the date of this report.”

Raw XML AppendixShowing 400 of 538 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. SPECIFICALLY, SCI ACADEMY ACHIEVED THE FOLLOWING RESULTS: 73% GOOD AND ABOVE IN U.S. HISTORY AND 62% GOOD AND ABOVE IN GEOMETRY. G.W. CARVER COLLEGIATE STUDENTS ACHIEVED AN AVERAGE OF 80% FAIR, GOOD AND EXCELLENT ACROSS ALL EOC EXAMS. STUDENTS AT LIVINGSTON COLLEGIATE ACHIEVED 93% GOOD AND ABOVE IN ALGEBRA I AND 83% GOOD AND ABOVE IN GEOMETRY. ADDITIONALLY, OVER 98% OF GRADUATING STUDENTS WERE ACCEPTED TO A 2 OR 4 YEAR COLLEGE OR UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY ST ETIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAHIRAH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRANCE LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS FINEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM MEINIG
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN MARCOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RHONDA DALE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM HABETLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGO LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm18SORAYA VERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVIS ZAUNBRECHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100514
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF LEADERSHIP DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CULTURAL LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025923945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028328900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192836
IRS990/InformationTechnologyGrp/TotalAmt0192836
IRS990/InsuranceGrp/ManagementAndGeneralAmt0277637
IRS990/InsuranceGrp/TotalAmt0277637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043665
IRS990/LandBldgEquipCostOrOtherBssAmt061792
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03531881
IRS990/NetAssetsOrFundBalancesEOYAmt04362646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01071877
IRS990/OccupancyGrp/TotalAmt01071877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046343
IRS990/OfficeExpensesGrp/ProgramServicesAmt01373458
IRS990/OfficeExpensesGrp/TotalAmt02419801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057155
IRS990/OtherAssetsTotalGrp/EOYAmt090727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01151153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07841191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07211527
IRS990/OtherSalariesAndWagesGrp/TotalAmt015052718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0578100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531677
IRS990/PayrollTaxesGrp/TotalAmt01109777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140403
IRS990/PensionPlanContributionsGrp/TotalAmt0293066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0826179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106925
IRS990/PrincipalOfficerNm0STEPHEN ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023314818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01480
IRS990/PYOtherExpensesAmt07712965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01651910
IRS990/PYSalariesCompEmpBnftPaidAmt013951423
IRS990/PYTotalExpensesAmt021664388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023316298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0830765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027498135
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121072
IRS990ScheduleD/RevenueSubtotalAmt028207828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 FISCAL YEARS 2018 OR 2017. MANAGEMENT IS NOT AWARE OF ANY SUCH EXAMINATIONS OCCURRING AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt027498135
IRS990ScheduleD/TotalRevenuePerForm990Amt028328900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028207828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027498135
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,720,263
Liabilities
$1,357,617
Net assets
$4,362,646
Revenue
$28,328,900
Expenses
$27,498,135
Net income
$830,765
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