Civic Intelligence

Collegiate Academies

990 • Fiscal year 2021 • EIN 80-0601507

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileCOLLEGIATEACADEMIES.ORG

View Organization Page

5552 Read BlvdNew Orleans, LA 70127

(504) 503-0008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

29th percentile

3.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$176,352

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.5%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,386,568

Up $2,741,966 (+22%) from 2020

Net Assets

Up

$13,385,962

Up $1,437,733 (+12%) from 2020

Liabilities

Up

$2,000,606

Up $1,304,233 (+187%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Down

$45,139,366

Down $4,754,123 (-9.5%) from 2020

Expenses

Up

$43,701,633

Up $959,668 (+2.2%) from 2020

Net Income

Down

$1,437,733

Down $5,713,791 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,305,056Liabilities 2011: $106,767Net Assets 2011: $1,198,2892011Assets 2012: $1,526,234Liabilities 2012: $65,513Net Assets 2012: $1,460,7212012Assets 2013: $1,885,635Liabilities 2013: $186,453Net Assets 2013: $1,699,1822013Assets 2014: $2,421,217Liabilities 2014: $345,297Net Assets 2014: $2,075,9202014Assets 2015: $2,359,513Liabilities 2015: $336,234Net Assets 2015: $2,023,2792015Assets 2016: $2,243,492Liabilities 2016: $364,150Net Assets 2016: $1,879,3422016Assets 2017: $4,609,080Liabilities 2017: $1,077,199Net Assets 2017: $3,531,8812017Assets 2018: $5,720,263Liabilities 2018: $1,357,617Net Assets 2018: $4,362,6462018Assets 2019: $6,093,264Liabilities 2019: $1,296,600Net Assets 2019: $4,796,6642019Assets 2020: $12,644,602Liabilities 2020: $696,373Net Assets 2020: $11,948,2292020Assets 2021: $15,386,568Liabilities 2021: $2,000,606Net Assets 2021: $13,385,9622021Assets 2022: $16,847,394Liabilities 2022: $3,574,342Net Assets 2022: $13,273,0522022Assets 2023: $23,301,807Liabilities 2023: $3,696,842Net Assets 2023: $19,604,9652023Assets 2024: $24,693,410Liabilities 2024: $5,579,547Net Assets 2024: $19,113,8632024

Highlighted filing

2021

Assets$15,386,568
Liabilities$2,000,606
Net Assets$13,385,962
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $4,114,934Expenses 2011: $3,261,199Net Income 2011: $853,7352011Expenses 2012: $4,429,0822012Expenses 2013: $8,811,7002013Revenue 2014: $12,347,982Expenses 2014: $12,064,301Net Income 2014: $283,6812014Revenue 2015: $15,864,789Expenses 2015: $15,778,408Net Income 2015: $86,3812015Revenue 2016: $20,361,090Expenses 2016: $20,496,239Net Income 2016: -$135,1492016Revenue 2017: $23,316,298Expenses 2017: $21,664,388Net Income 2017: $1,651,9102017Revenue 2018: $28,328,900Expenses 2018: $27,498,135Net Income 2018: $830,7652018Revenue 2019: $37,105,390Expenses 2019: $36,546,525Net Income 2019: $558,8652019Revenue 2020: $49,893,489Expenses 2020: $42,741,965Net Income 2020: $7,151,5242020Revenue 2021: $45,139,366Expenses 2021: $43,701,633Net Income 2021: $1,437,7332021Revenue 2022: $53,651,959Expenses 2022: $54,111,369Net Income 2022: -$459,4102022Revenue 2023: $66,468,144Expenses 2023: $60,136,231Net Income 2023: $6,331,9132023Revenue 2024: $65,816,538Expenses 2024: $66,307,640Net Income 2024: -$491,1022024

Highlighted filing

2021

Revenue$45,139,366
Expenses$43,701,633
Net Income$1,437,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$45,139,366
Mission and Program Overview

Mission

Collegiate academies builds world-class public schools that prepare all students for college success and lives of unlimited opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,115,225$12,245,817▲ $3,130,592
Pledges and Grants Receivable$3,033,698$2,727,514▼ $306,184
Land, Buildings, and Equipment, Net$201,188$217,013▲ $15,825
Prepaid Expenses and Deferred Charges$294,491$196,224▼ $98,267
Total Assets$12,644,602$15,386,568▲ $2,741,966
Liabilities
Accounts Payable and Accrued Expenses$696,373$2,000,606▲ $1,304,233
Total Liabilities$696,373$2,000,606▲ $1,304,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,948,229$13,385,962▲ $1,437,733
Total Net Assets Fund Balance$11,948,229$13,385,962▲ $1,437,733
Total Liabilities and Net Assets / Fund Balance$12,644,602$15,386,568▲ $2,741,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,013$50,974$267,987
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin DavisPrincipalFT$153,555$22,797$176,352
Rhonda DalePrincipalFT$153,056$22,449$175,505
Jerel BryantPrincipalFT$153,056$21,021$174,077
Benjamin MarcovitzChief Executive OfficerFT$150,953$22,666$173,619
Evan StoudtPrincipalFT$141,400$20,925$162,325
Kelsey E LambrechtPrincipalFT$135,000$19,103$154,103
Margo LukensChief of SchoolsFT$131,191$19,673$150,864
Davis ZaunbrecherChief Strategy OfficerFT$129,093$18,017$147,110
Andrea BondChief Academic OfficerFT$125,475$17,597$143,072
Soraya VerjeeChief Talent OfficerFT$118,174$17,472$135,646
Stacy MartinDirector of External AffaiFT$113,237$17,515$130,752
William HabetlerDirector of Cultural LeadeFT$109,801$18,069$127,870
Justin PickelChief Operating OfficerFT$105,475$15,462$120,937
Andrea Serino - PerkinsControllerFT$103,066$17,598$120,664
Anthony McelligottPrincipalFT$103,242$15,726$118,968
Sophia ScottPrincipalFT$103,238$15,063$118,301

Board Members and Trustees

NameTitle
Stephen RosenthalChairperson
Jonathan WilsonVice Chair
Adam HawfBoard Member
Ann DuplessisBoard Member
Kevin WilkinsBoard Member
Tahirah LeeBoard Member
Tanya BryantBoard Member
Terrance LockettBoard Member
Gregory M St EtienneSecretary
Douglas FineganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Janitorial Sales & Services LLCCustodial Services1820 LA ROAD, Metairie, LA 70002$727,541
Rp Landscaping LLCLandscapping Upkeep Services7442 SPRING LAKE DRIVE, New Orleans, LA 70126$218,690
Revenue and Support

Revenue Composition

Contributions and Grants
$45,110,310
Program Service Revenue
$0
Investment Income
$29,056
Other Revenue
$0
All Other Contributions
$2,304,213
Change in Net Assets
$1,437,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,139,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,139,366
Total Revenue per Form 990
$45,139,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,613,326
Other Expenses$12,088,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,084,109$11,289,272-$24,373,381
Fees for Services Other$2,120,689$3,444,110-$5,564,799
Office Expenses$1,627,092$1,626,047-$3,253,139
Current Officers, Directors, Trustees, and Key Employees$1,244,074$1,073,416-$2,317,490
Other Employee Benefits$1,235,747$1,066,231-$2,301,978
Occupancy$547,415$1,479,330-$2,026,745
Payroll Taxes$1,069,498$922,787-$1,992,285
Pension Plan Contributions$337,226$290,966-$628,192
Insurance$457,108$152,369-$609,477
Information Technology-$331,449-$331,449
Fees for Services Accounting-$97,842-$97,842
Advertising-$73,156-$73,156
Fees for Services Legal-$56,091-$56,091
Travel$12,102$43,120-$55,222
Depreciation Depletion-$20,387-$20,387
Total Functional Expenses$21,735,060$21,966,573$0$43,701,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,701,633
Total Expenses per Audited Statements$43,701,633
Total Expenses per Form 990$43,701,633
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
5045030008
Address
5552 READ BLVD, NEW ORLEANS, LA 70127

Signing Officer

Name
Davis Zaunbrecher
Title
Chief Strategy Officer
Phone
5045030008
Signed
2022-04-25
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
562
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 893,977. Management and general expenses 930,109. Fundraising expenses 0. Total expenses 1,824,086. Bus service: program service expenses 0. Management and general expenses 1,629,055. Fundraising expenses 0. Total expenses 1,629,055. Food service: program service expenses 1,212,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,212,116. Purchased property service: program service expenses 14,596. Management and general expenses 884,946. Fundraising expenses 0. Total expenses 899,542.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organizations are exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions. There was no unrelated business income for the years ended june 30, 2021 and 2020. The organizations utilize the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2021 and 2020, the organizations have no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 698 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY M ST ETIENNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CULTURAL LEADE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EXTERNAL AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRINCIPAL
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IRS990/FormationYr02010
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045139366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0152369
IRS990/InsuranceGrp/ProgramServicesAmt0457108
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029056
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IRS990/LandBldgEquipCostOrOtherBssAmt0267987
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013385962
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IRS990/OccupancyGrp/ProgramServicesAmt0547415
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01627092
IRS990/OfficeExpensesGrp/TotalAmt03253139
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01235747
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0217013

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,386,568
Liabilities
$2,000,606
Net assets
$13,385,962
Revenue
$45,139,366
Expenses
$43,701,633
Net income
$1,437,733
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