Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 80-0601507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$12,644,602
Up $6,551,338 (+108%) from 2019
Net Assets
Up$11,948,229
Up $7,151,565 (+149%) from 2019
Liabilities
Down$696,373
Down $600,227 (-46%) from 2019
Revenue
Up$49,893,489
Up $12,788,099 (+34%) from 2019
Expenses
Up$42,741,965
Up $6,195,440 (+17%) from 2019
Net Income
Up$7,151,524
Up $6,592,659 (+1180%) from 2019
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 | $4,959,525 | $9,115,225 | ▲ $4,155,700 |
| Pledges and Grants Receivable | $802,367 | $3,033,698 | ▲ $2,231,331 |
| Prepaid Expenses and Deferred Charges | $295,351 | $294,491 | ▼ $860 |
| Land, Buildings, and Equipment, Net | $36,021 | $201,188 | ▲ $165,167 |
| Total Assets | $6,093,264 | $12,644,602 | ▲ $6,551,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,021,600 | $696,373 | ▼ $325,227 |
| Deferred Revenue | $275,000 | - | - |
| Total Liabilities | $1,296,600 | $696,373 | ▼ $600,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,796,664 | $11,948,229 | ▲ $7,151,565 |
| Total Net Assets Fund Balance | $4,796,664 | $11,948,229 | ▲ $7,151,565 |
| Total Liabilities and Net Assets / Fund Balance | $6,093,264 | $12,644,602 | ▲ $6,551,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,188 | $30,587 | $231,775 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Marcovitz | Chief Executive Officer | FT | $177,460 | $13,406 | $190,866 |
| Rhonda Dale | Principal | FT | $152,416 | $10,929 | $163,345 |
| Benjamin Davis | Principal | FT | $152,540 | $10,195 | $162,735 |
| Jerel Bryant | Principal | FT | $152,541 | $9,473 | $162,014 |
| Evan Stoudt | Principal | FT | $141,000 | $9,127 | $150,127 |
| Margo Lukens | Chief of Schools | FT | $130,892 | $10,337 | $141,229 |
| Kelsey E Lambrecht | Principal | FT | $131,000 | $8,827 | $139,827 |
| Davis Zaunbrecher | Chief Operating Officer | FT | $128,344 | $8,793 | $137,137 |
| James Lukens | Principal | FT | $120,467 | $8,441 | $128,908 |
| Soraya Verjee | Chief Talent Officer | FT | $117,533 | $9,936 | $127,469 |
| Andrea Bond | Chief Academic Officer | FT | $118,750 | $8,506 | $127,256 |
| William Habetler | Director of Cultural Leade | FT | $109,243 | $11,378 | $120,621 |
| Stacy Martin | Director of External Affairs | FT | $104,816 | $9,759 | $114,575 |
| Justin Pickel | Director of Operations | FT | $103,000 | $8,033 | $111,033 |
| Name | Title |
|---|---|
| Stephen Rosenthal | Chairperson |
| Jonathan Wilson | Vice Chair |
| Adam Hawf | Board Member |
| Ann Duplessis | Board Member |
| Ashley Heilprin | Board Member |
| Emily Klein Morris | Board Member |
| Kevin Wilkins | Board Member |
| Terrance Lockett | Board Member |
| Tonya Williams | Board Member |
| Douglas Finegan | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apple Bus Company | Transportation Services | 5641 MORRISON RD, New Orleans, LA 70126 | $2,733,273 |
| Chartwells Dining Services | Food Service | PO BOX 417632, Bostom, MA 02241 | $1,301,531 |
| Empire Janitorial Sales & Services LLC | Custodial Services | 1820 LA ROAD, Metairie, LA 70002 | $785,969 |
| First Student INC | Student Transportation | 9432-A JOOR RD, Central, LA 70818 | $549,596 |
| Cmc Corporate Solutions | Repairs And Maintenance | 1045 N CARROLTON AVE, Baton Rouge, LA 70806 | $207,468 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,525,934 |
| Other Expenses | $14,216,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,341,542 | $10,988,328 | - | $22,329,870 |
| Fees for Services Other | $2,492,988 | $5,309,654 | - | $7,802,642 |
| Office Expenses | $2,125,298 | $1,512,576 | - | $3,637,874 |
| Other Employee Benefits | $1,060,381 | $1,027,358 | - | $2,087,739 |
| Current Officers, Directors, Trustees, and Key Employees | $920,005 | $891,353 | - | $1,811,358 |
| Payroll Taxes | $901,859 | $873,772 | - | $1,775,631 |
| Occupancy | $413,876 | $1,220,933 | - | $1,634,809 |
| Pension Plan Contributions | $264,791 | $256,545 | - | $521,336 |
| Insurance | $350,838 | $113,255 | - | $464,093 |
| Travel | $58,267 | $210,808 | - | $269,075 |
| Information Technology | - | $267,807 | - | $267,807 |
| Fees for Services Accounting | - | $54,988 | - | $54,988 |
| Fees for Services Legal | - | $40,836 | - | $40,836 |
| Advertising | - | $24,086 | - | $24,086 |
| Depreciation Depletion | - | $14,161 | - | $14,161 |
| Interest | - | $5,660 | - | $5,660 |
| Total Functional Expenses | $19,929,845 | $22,812,120 | $0 | $42,741,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $42,741,965 |
| Total Expenses per Audited Statements | $42,741,965 |
| Total Expenses per Form 990 | $42,741,965 |
| 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 1,147,259. Management and general expenses 933,079. Fundraising expenses 0. Total expenses 2,080,338. Bus service: program service expenses 0. Management and general expenses 3,301,517. Fundraising expenses 0. Total expenses 3,301,517. Food service: program service expenses 1,326,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326,072. Purchased property service: program service expenses 19,657. Management and general expenses 1,075,058. Fundraising expenses 0. Total expenses 1,094,715.”
“Net assets released from restrictions 41.”
“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 2020 or 2019. 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 organizations' management to evaluate tax positions taken by the organizations and recognize a tax liability if the organizations has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organizations' management has analyzed the tax positions taken by the organizations and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organizations are 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 | 1021600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 696373 |
| 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 | 24086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24086 |
| IRS990/AllOtherContributionsAmt | 0 | 2646972 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4959525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9115225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 891353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 920005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1811358 |
| 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 | 2733273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1301531 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 785969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 549596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 207468 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5641 MORRISON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1820 LA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9432-A JOOR RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1045 N CARROLTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTOM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CENTRAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70818 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APPLE BUS COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTWELLS DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EMPIRE JANITORIAL SALES & SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST STUDENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CMC CORPORATE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REPAIRS AND MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44736138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6341 |
| IRS990/CYOtherExpensesAmt | 0 | 14216031 |
| IRS990/CYOtherRevenueAmt | 0 | 5151010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7151524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28525934 |
| IRS990/CYTotalExpensesAmt | 0 | 42741965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49893489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14161 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 547 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19929845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5309654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2492988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7802642 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | 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 | 9473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9127 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY HEILPRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY KLEIN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN DUPLESSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRANCE LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONYA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS FINEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM HAWF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES LUKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN PICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN MARCOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RHONDA DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVIS ZAUNBRECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM HABETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGO LUKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SORAYA VERJEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELSEY E LAMBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BENJAMIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 152541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 177460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 131000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 141000 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| 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 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF CULTURAL LEADE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF TALENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRINCIPAL |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 42089166 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 49893489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 267807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 267807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 350838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 464093 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/InterestGrp/TotalAmt | 0 | 5660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 244 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231775 |
| 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 | 4796664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11948229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4796664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11948229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1220933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1634809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1512576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2125298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3637874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1027358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1060381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2087739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5151010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5151010 |
| IRS990/OtherRevenueTotalAmt | 0 | 5151010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10988328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11341542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22329870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 873772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 901859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1775631 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 256545 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 264791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 521336 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 802367 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3033698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 295351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 294491 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN ROSENTHAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37103847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1543 |
| IRS990/PYOtherExpensesAmt | 0 | 13313836 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 558865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23232689 |
| IRS990/PYTotalExpensesAmt | 0 | 36546525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37105390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7151524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.