Civic Intelligence

Collegiate Academies

990 • Fiscal year 2020 • EIN 80-0601507

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$190,866

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$12,644,602
Liabilities$696,373
Net Assets$11,948,229

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

2020

Revenue$49,893,489
Expenses$42,741,965
Net Income$7,151,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$49,893,489
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$4,959,525$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 Categories

AssetBook ValueDepreciationBasis
Equipment$201,188$30,587$231,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin MarcovitzChief Executive OfficerFT$177,460$13,406$190,866
Rhonda DalePrincipalFT$152,416$10,929$163,345
Benjamin DavisPrincipalFT$152,540$10,195$162,735
Jerel BryantPrincipalFT$152,541$9,473$162,014
Evan StoudtPrincipalFT$141,000$9,127$150,127
Margo LukensChief of SchoolsFT$130,892$10,337$141,229
Kelsey E LambrechtPrincipalFT$131,000$8,827$139,827
Davis ZaunbrecherChief Operating OfficerFT$128,344$8,793$137,137
James LukensPrincipalFT$120,467$8,441$128,908
Soraya VerjeeChief Talent OfficerFT$117,533$9,936$127,469
Andrea BondChief Academic OfficerFT$118,750$8,506$127,256
William HabetlerDirector of Cultural LeadeFT$109,243$11,378$120,621
Stacy MartinDirector of External AffairsFT$104,816$9,759$114,575
Justin PickelDirector of OperationsFT$103,000$8,033$111,033

Board Members and Trustees

NameTitle
Stephen RosenthalChairperson
Jonathan WilsonVice Chair
Adam HawfBoard Member
Ann DuplessisBoard Member
Ashley HeilprinBoard Member
Emily Klein MorrisBoard Member
Kevin WilkinsBoard Member
Terrance LockettBoard Member
Tonya WilliamsBoard Member
Douglas FineganSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Bus CompanyTransportation Services5641 MORRISON RD, New Orleans, LA 70126$2,733,273
Chartwells Dining ServicesFood ServicePO BOX 417632, Bostom, MA 02241$1,301,531
Empire Janitorial Sales & Services LLCCustodial Services1820 LA ROAD, Metairie, LA 70002$785,969
First Student INCStudent Transportation9432-A JOOR RD, Central, LA 70818$549,596
Cmc Corporate SolutionsRepairs And Maintenance1045 N CARROLTON AVE, Baton Rouge, LA 70806$207,468
Revenue and Support

Revenue Composition

Contributions and Grants
$44,736,138
Program Service Revenue
$0
Investment Income
$6,341
Other Revenue
$5,151,010
All Other Contributions
$2,646,972
Change in Net Assets
$7,151,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,893,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,893,489
Total Revenue per Form 990
$49,893,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 35% controlled entity
No
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
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rosenthal
Formed
2010
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
547
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

FORM 990, PART XI, LINE 9:

Net assets released from restrictions 41.

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 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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.
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IRS990/Desc0COLLEGIATE ACADEMIES OPERATED THREE SCHOOLS THIS YEAR WITH IMPRESSIVE RESULTS ON STATE EOC EXAMS. SPECIFICALLY, SCI ACADEMY ACHIEVED THE FOLLOWING RESULTS: 73% GOOD AND ABOVE IN U.S. HISTORY AND 62% GOOD AND ABOVE IN GEOMETRY. G.W. CARVER COLLEGIATE STUDENTS ACHIEVED AN AVERAGE OF 80% FAIR, GOOD AND EXCELLENT ACROSS ALL EOC EXAMS. STUDENTS AT LIVINGSTON COLLEGIATE ACHIEVED 93% GOOD AND ABOVE IN ALGEBRA I AND 83% GOOD AND ABOVE IN GEOMETRY. ADDITIONALLY, OVER 98% OF GRADUATING STUDENTS WERE ACCEPTED TO A 2 OR 4 YEAR COLLEGE OR UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239127
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY HEILPRIN
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY KLEIN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN DUPLESSIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRANCE LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6TONYA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS FINEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM HAWF
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN PICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN MARCOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONDA DALE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVIS ZAUNBRECHER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM HABETLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGO LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm20SORAYA VERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm21KELSEY E LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm22BENJAMIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23EVAN STOUDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152416
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22152540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
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/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CULTURAL LEADE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt042089166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049893489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267807
IRS990/InformationTechnologyGrp/TotalAmt0267807
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113255
IRS990/InsuranceGrp/ProgramServicesAmt0350838
IRS990/InsuranceGrp/TotalAmt0464093
IRS990/InterestGrp/ManagementAndGeneralAmt05660
IRS990/InterestGrp/TotalAmt05660
IRS990/InvestmentIncomeGrp/ExclusionAmt06341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0244
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036021
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IRS990/LandBldgEquipCostOrOtherBssAmt0231775
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/NetAssetsOrFundBalancesBOYAmt04796664
IRS990/NetAssetsOrFundBalancesEOYAmt011948229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04796664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011948229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01220933
IRS990/OccupancyGrp/ProgramServicesAmt0413876
IRS990/OccupancyGrp/TotalAmt01634809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512576
IRS990/OfficeExpensesGrp/ProgramServicesAmt02125298
IRS990/OfficeExpensesGrp/TotalAmt03637874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01027358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02087739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05151010
IRS990/OtherRevenueTotalAmt05151010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010988328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011341542
IRS990/OtherSalariesAndWagesGrp/TotalAmt022329870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0901859
IRS990/PayrollTaxesGrp/TotalAmt01775631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264791
IRS990/PensionPlanContributionsGrp/TotalAmt0521336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0802367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03033698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294491
IRS990/PrincipalOfficerNm0STEPHEN ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037103847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt013313836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0558865
IRS990/PYSalariesCompEmpBnftPaidAmt023232689
IRS990/PYTotalExpensesAmt036546525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037105390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07151524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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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