Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 80-0601507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,021 | $16,427 | $52,448 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Marcovitz | Chief Executive Officer | FT | $166,432 | $11,245 | $177,677 |
| Rhonda Dale | Principal | FT | $128,394 | $9,100 | $137,494 |
| Jerel Bryant | Principal | FT | $128,344 | $9,144 | $137,488 |
| Benjamin Davis | Principal | FT | $128,394 | $7,010 | $135,404 |
| Margo Lukens | Chief Academic Officer | FT | $126,346 | $8,862 | $135,208 |
| Davis Zaunbrecher | Chief Operating Officer | FT | $113,621 | $8,300 | $121,921 |
| Soraya Verjee | Chief Talent Officer | FT | $111,350 | $8,147 | $119,497 |
| Byran Reed | Director of Facilities | FT | $111,350 | $7,787 | $119,137 |
| Evan Stoudt | School Leader | FT | $111,350 | $7,734 | $119,084 |
| William Habetler | Director of Cultural Leade | FT | $105,330 | $7,900 | $113,230 |
| Kelsey E Lambrecht | School Leader | FT | $105,250 | $7,551 | $112,801 |
| Jenna Lee | Director of Strategy and Finance | FT | $101,250 | $7,703 | $108,953 |
| Name | Title |
|---|---|
| Stephen Rosenthal | Chairperson |
| Jonathan Wilson | Vice Chair |
| Ashley Heilprin | Board Member |
| Dana Henry | Board Member |
| Emily Klein Morris | Board Member |
| Gregory St Etienne | Board Member |
| Kevin Wilkins | Board Member |
| Tahirah Lee | Board Member |
| Terrance Lockett | Board Member |
| Tonya Williams | Board Member |
| Douglas Finegan | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hammonds Transportation | Student Bus Transportation | PO BOX 73080, Metairie, LA 70033 | $2,944,891 |
| Empire Janitorial Sales & Services LLC | Custodial Services | 1820 LA ROAD, Metairie, LA 70002 | $707,798 |
| Scholar's First LLC | Transportation Services | PO BOX 731152, Dallas, TX 75373 | $216,489 |
| First Student INC | Student Transportation | 9432-A JOOR RD, Central, LA 70818 | $172,884 |
| Rp Landscaping LLC | Landscaping Services | 7442 SPRINGLAKE DR, New Orleans, LA 70126 | $139,919 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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.”
“The conflict of interest information is reviewed annually.”
“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.”
“Collegiate academies makes its audited financial statements, form 1023 and form 990 available upon request.”
“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.”
“Net assets released from restrictions -124,847.”
“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.”
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 | 1332617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1021600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38577 |
| IRS990/AllOtherContributionsAmt | 0 | 2858657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN DO DIRECTOR OF ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043736264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5552 READ BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4652767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4959525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 893213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 895987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1789200 |
| 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 | 2944891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 707798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172884 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 73080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1820 LA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 731152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9432-A JOOR RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7442 SPRINGLAKE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CENTRAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70818 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70126 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAMMONDS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMPIRE JANITORIAL SALES & SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHOLAR'S FIRST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST STUDENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RP LANDSCAPING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37103847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1543 |
| IRS990/CYOtherExpensesAmt | 0 | 13313836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23232689 |
| IRS990/CYTotalExpensesAmt | 0 | 36546525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37105390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 275000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7643 |
| IRS990/Desc | 0 | COLLEGIATE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 448 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16592069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103791 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36868 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5153494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2234047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7387541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7734 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY HEILPRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY KLEIN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY ST ETIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAHIRAH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRANCE LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONYA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS FINEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN MARCOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHONDA DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEREL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM HABETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGO LUKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SORAYA VERJEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVIS ZAUNBRECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELSEY E LAMBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BYRAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EVAN STOUDT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111350 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF CULTURAL LEADE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF TALENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SCHOOL LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF STRATEGY AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SCHOOL LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 34245190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37105390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 284773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 284773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 296774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 370330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 159 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52448 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | 4362646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4796664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 921271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1371164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1447904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1900986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3348890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -124847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 711443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 713652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1425095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9079746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9107941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18187687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 737867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 740158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1478025 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 176068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 352682 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 826179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 802367 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 295351 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN ROSENTHAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28328900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9891421 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 830765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17606714 |
| IRS990/PYTotalExpensesAmt | 0 | 27498135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28328900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.