Civic Intelligence

Collegiate Academies

990 • Fiscal year 2019 • EIN 80-0601507

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.03x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$177,677

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,093,264

Up $373,001 (+6.5%) from 2018

Net Assets

Up

$4,796,664

Up $434,018 (+9.9%) from 2018

Liabilities

Down

$1,296,600

Down $61,017 (-4.5%) from 2018

Revenue

Up

$37,105,390

Up $8,776,490 (+31%) from 2018

Expenses

Up

$36,546,525

Up $9,048,390 (+33%) from 2018

Net Income

Down

$558,865

Down $271,900 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,093,264
Liabilities$1,296,600
Net Assets$4,796,664

Operations Trend

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

2019

Revenue$37,105,390
Expenses$36,546,525
Net Income$558,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$37,105,390
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$4,652,767$4,959,525▲ $306,758
Pledges and Grants Receivable$826,179$802,367▼ $23,812
Prepaid Expenses and Deferred Charges$106,925$295,351▲ $188,426
Land, Buildings, and Equipment, Net$43,665$36,021▼ $7,644
Total Assets$5,720,263$6,093,264▲ $373,001
Other Assets Total$90,727--
Liabilities
Accounts Payable and Accrued Expenses$1,332,617$1,021,600▼ $311,017
Deferred Revenue$25,000$275,000▲ $250,000
Total Liabilities$1,357,617$1,296,600▼ $61,017
Net Assets / Fund Balance
Unrestricted Net Assets$4,237,799$4,796,664▲ $558,865
Temporarily Rstr Net Assets$124,847$0▼ $124,847
Total Net Assets Fund Balance$4,362,646$4,796,664▲ $434,018
Total Liabilities and Net Assets / Fund Balance$5,720,263$6,093,264▲ $373,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,021$16,427$52,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin MarcovitzChief Executive OfficerFT$166,432$11,245$177,677
Rhonda DalePrincipalFT$128,394$9,100$137,494
Jerel BryantPrincipalFT$128,344$9,144$137,488
Benjamin DavisPrincipalFT$128,394$7,010$135,404
Margo LukensChief Academic OfficerFT$126,346$8,862$135,208
Davis ZaunbrecherChief Operating OfficerFT$113,621$8,300$121,921
Soraya VerjeeChief Talent OfficerFT$111,350$8,147$119,497
Byran ReedDirector of FacilitiesFT$111,350$7,787$119,137
Evan StoudtSchool LeaderFT$111,350$7,734$119,084
William HabetlerDirector of Cultural LeadeFT$105,330$7,900$113,230
Kelsey E LambrechtSchool LeaderFT$105,250$7,551$112,801
Jenna LeeDirector of Strategy and FinanceFT$101,250$7,703$108,953

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$2,944,891
Empire Janitorial Sales & Services LLCCustodial Services1820 LA ROAD, Metairie, LA 70002$707,798
Scholar's First LLCTransportation ServicesPO BOX 731152, Dallas, TX 75373$216,489
First Student INCStudent Transportation9432-A JOOR RD, Central, LA 70818$172,884
Rp Landscaping LLCLandscaping Services7442 SPRINGLAKE DR, New Orleans, LA 70126$139,919
Revenue and Support

Revenue Composition

Contributions and Grants
$37,103,847
Program Service Revenue
$0
Investment Income
$1,543
Other Revenue
$0
All Other Contributions
$2,858,657
Change in Net Assets
$558,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,105,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,105,390
Total Revenue per Form 990
$37,105,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,232,689
Other Expenses$13,313,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,107,941$9,079,746-$18,187,687
Fees for Services Other$2,234,047$5,153,494-$7,387,541
Office Expenses$1,900,986$1,447,904-$3,348,890
Current Officers, Directors, Trustees, and Key Employees$895,987$893,213-$1,789,200
Payroll Taxes$740,158$737,867-$1,478,025
Other Employee Benefits$713,652$711,443-$1,425,095
Occupancy$449,893$921,271-$1,371,164
Insurance$296,774$73,556-$370,330
Travel$70,285$293,974-$364,259
Pension Plan Contributions$176,614$176,068-$352,682
Information Technology-$284,773-$284,773
Fees for Services Accounting-$103,791-$103,791
Advertising-$38,577-$38,577
Fees for Services Legal-$36,868-$36,868
Depreciation Depletion$5,732$1,911-$7,643
Total Functional Expenses$16,592,069$19,954,456$0$36,546,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,546,525
Total Expenses per Audited Statements$36,546,525
Total Expenses per Form 990$36,546,525
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
2020-04-01
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
448
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 967,715. Management and general expenses 963,908. Fundraising expenses 0. Total expenses 1,931,623. Bus service: program service expenses 0. Management and general expenses 3,471,025. Fundraising expenses 0. Total expenses 3,471,025. Food service: program service expenses 1,261,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,261,214. Purchased property service: program service expenses 5,118. Management and general expenses 718,561. Fundraising expenses 0. Total expenses 723,679.

FORM 990, PART XI, LINE 9:

Net assets released from restrictions -124,847.

Financial Statement Notes

PART X, LINE 2:

The organizations are tax exempt organizations under internal revenue code section 501(c)(3) and, as such, are 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 2019 or 2018. Management is not aware of any such examinations occurring as of the date of this report. Accounting principles generally accepted in the united states of america require the school's management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The school's management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01332617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01021600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt038577
IRS990/AdvertisingGrp/TotalAmt038577
IRS990/AllOtherContributionsAmt02858657
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN DO DIRECTOR OF ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum05043736264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05552 READ BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04652767
IRS990/CashNonInterestBearingGrp/EOYAmt04959525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0893213
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0895987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01789200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02944891
IRS990/ContractorCompensationGrp/CompensationAmt1707798
IRS990/ContractorCompensationGrp/CompensationAmt2216489
IRS990/ContractorCompensationGrp/CompensationAmt3172884
IRS990/ContractorCompensationGrp/CompensationAmt4139919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 73080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11820 LA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 731152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39432-A JOOR RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47442 SPRINGLAKE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0METAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1METAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CENTRAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370818
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd470126
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAMMONDS TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMPIRE JANITORIAL SALES & SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SCHOLAR'S FIRST LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RP LANDSCAPING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT BUS TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CUSTODIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037103847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01543
IRS990/CYOtherExpensesAmt013313836
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0558865
IRS990/CYSalariesCompEmpBnftPaidAmt023232689
IRS990/CYTotalExpensesAmt036546525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037105390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt0275000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05732
IRS990/DepreciationDepletionGrp/TotalAmt07643
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0448
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016592069
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103791
IRS990/FeesForServicesAccountingGrp/TotalAmt0103791
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036868
IRS990/FeesForServicesLegalGrp/TotalAmt036868
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05153494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02234047
IRS990/FeesForServicesOtherGrp/TotalAmt07387541
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227734
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY HEILPRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY KLEIN MORRIS
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/PersonNm11BENJAMIN MARCOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA DALE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM HABETLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGO LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm17SORAYA VERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVIS ZAUNBRECHER
IRS990/Form990PartVIISectionAGrp/PersonNm19KELSEY E LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21BYRAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm22EVAN STOUDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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 EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CULTURAL LEADE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF STRATEGY AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22SCHOOL LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt034245190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037105390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0284773
IRS990/InformationTechnologyGrp/TotalAmt0284773
IRS990/InsuranceGrp/ManagementAndGeneralAmt073556
IRS990/InsuranceGrp/ProgramServicesAmt0296774
IRS990/InsuranceGrp/TotalAmt0370330
IRS990/InvestmentIncomeGrp/ExclusionAmt01543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0159
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036021
IRS990/LandBldgEquipCostOrOtherBssAmt052448
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/NetAssetsOrFundBalancesBOYAmt04362646
IRS990/NetAssetsOrFundBalancesEOYAmt04796664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0921271
IRS990/OccupancyGrp/ProgramServicesAmt0449893
IRS990/OccupancyGrp/TotalAmt01371164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447904
IRS990/OfficeExpensesGrp/ProgramServicesAmt01900986
IRS990/OfficeExpensesGrp/TotalAmt03348890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090727
IRS990/OtherChangesInNetAssetsAmt0-124847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0711443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01425095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09079746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09107941
IRS990/OtherSalariesAndWagesGrp/TotalAmt018187687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0737867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0740158
IRS990/PayrollTaxesGrp/TotalAmt01478025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176614
IRS990/PensionPlanContributionsGrp/TotalAmt0352682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0826179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0802367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295351
IRS990/PrincipalOfficerNm0STEPHEN ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028328900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09891421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0830765
IRS990/PYSalariesCompEmpBnftPaidAmt017606714
IRS990/PYTotalExpensesAmt027498135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028328900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0558865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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