Civic Intelligence

Collegiate Academies

990 • Fiscal year 2023 • EIN 80-0601507

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

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

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$192,921

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$23,301,807

Up $6,454,413 (+38%) from 2022

Net Assets

Up

$19,604,965

Up $6,331,913 (+48%) from 2022

Liabilities

Up

$3,696,842

Up $122,500 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin67th percentile

Revenue

Up

$66,468,144

Up $12,816,185 (+24%) from 2022

Expenses

Up

$60,136,231

Up $6,024,862 (+11%) from 2022

Net Income

Up

$6,331,913

Up $6,791,323 (+1478%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$23,301,807
Liabilities$3,696,842
Net Assets$19,604,965
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$66,468,144
Expenses$60,136,231
Net Income$6,331,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$66,468,144
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$8,750,738$9,477,112▲ $726,374
Investments in Publicly Traded Securities$140,000$8,199,506▲ $8,059,506
Pledges and Grants Receivable$7,570,848$4,751,133▼ $2,819,715
Prepaid Expenses and Deferred Charges$196,975$349,950▲ $152,975
Land, Buildings, and Equipment, Net$188,833$166,897▼ $21,936
Total Assets$16,847,394$23,301,807▲ $6,454,413
Other Assets Total$0$357,209▲ $357,209
Liabilities
Accounts Payable and Accrued Expenses$3,163,542$3,325,068▲ $161,526
Other Liabilities$0$357,209▲ $357,209
Deferred Revenue$410,800$14,565▼ $396,235
Total Liabilities$3,574,342$3,696,842▲ $122,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,926,552$19,461,965▲ $6,535,413
Net Assets With Donor Restrictions$346,500$143,000▼ $203,500
Total Net Assets Fund Balance$13,273,052$19,604,965▲ $6,331,913
Total Liabilities and Net Assets / Fund Balance$16,847,394$23,301,807▲ $6,454,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,897$101,090$267,987
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerel BryantPrincipalFT$184,214$8,707$192,921
Stacy MartinDirector of External AffaiFT$181,517$10,411$191,928
Rhonda DalePrincipalFT$158,735$9,482$168,217
Margo LukensChief of SchoolsFT$156,526$5,107$161,633
Davis ZaunbrecherChief Strategy OfficerFT$134,864$7,129$141,993
Soraya VerjeeChief Talent OfficerFT$129,838$8,341$138,179
Justin PickelChief Operating OfficerFT$125,357$7,132$132,489
Matthew Aidan KellyChief Academic OfficerFT$124,457$7,641$132,098
Anthony McelligottPrincipalFT$123,815$6,897$130,712
Sophia ScottPrincipalFT$120,614$7,063$127,677
Samantha JohnsonPrincipalFT$119,256$6,658$125,914
Kristin CallahanDirector of Pupil AppraisaFT$117,182$6,630$123,812
Kelsey E LambrechtPrincipalFT$106,604$7,932$114,536
Lauren KatzInterin Chief of StaffFT$106,948$5,898$112,846
Benjamin DavisPrincipalFT$106,371$6,172$112,543
Samara LevyDirector of PrincipalFT$103,048$6,972$110,020
Francesca AntonucciDirector of Student SupportFT$100,563$6,100$106,663
Akeem LanghamPrincipalFT$100,730$5,865$106,595

Board Members and Trustees

NameTitle
Stephen RosenthalChairperson
Jonathan WilsonVice Chair
Adam HawfBoard Member
Ann DuplessisBoard Member
Kevin WilkinsBoard Member
Oscar BrownBoard Member
Rachell WilliamsBoard Member
Sharonda WilliamsBoard Member
Terrance LockettBoard Member
Gregory M St EtienneSecretary
Douglas FineganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCStudent Transportation9432-A JOOR RD, Central, LA 70818$2,762,804
Apple Bus CompanyStudent Transportation5641 MORRISON ROAD, New Orleans, LA 70126$2,198,668
Chartwells Dining ServicesFood ServicePO BOX 417632, Boston, MA 02241$1,354,538
Nola Service Star JanitorialCustodial Services3501 WHITE OAK AVE, New Orleans, LA 70131$609,244
Empire Janitorial Sales & Services LLCCustodial Services1820 LA ROAD, Metairie, LA 70002$472,529
Revenue and Support

Revenue Composition

Contributions and Grants
$65,804,032
Program Service Revenue
$567,837
Investment Income
$96,275
Other Revenue
$0
All Other Contributions
$7,709,201
Change in Net Assets
$6,331,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,100,796
Other Expenses$23,035,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,997,835$12,464,748-$28,462,583
Fees for Services Other$1,908,136$8,856,231-$10,764,367
Office Expenses$3,008,714$3,709,181-$6,717,895
Occupancy$1,433,958$2,041,319-$3,475,277
Other Employee Benefits$1,739,978$1,355,707-$3,095,685
Current Officers, Directors, Trustees, and Key Employees$1,398,745$1,089,836-$2,488,581
Payroll Taxes$1,276,307$994,437-$2,270,744
Pension Plan Contributions$440,211$342,992-$783,203
Insurance$553,505$184,501-$738,006
Information Technology-$554,341-$554,341
Fees for Services Accounting-$328,478-$328,478
Travel$76,348$234,091-$310,439
Fees for Services Legal-$119,716-$119,716
Depreciation Depletion-$21,939-$21,939
Advertising-$4,977-$4,977
Total Functional Expenses$27,833,737$32,302,494$0$60,136,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Curent$212,242
Lease Liability - Long Term$144,967
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
2024-02-26
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
686
Volunteers
35

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 1,304,141. Management and general expenses 1,050,835. Fundraising expenses 0. Total expenses 2,354,976. Bus service: program service expenses 594,306. Management and general expenses 5,273,588. Fundraising expenses 0. Total expenses 5,867,894. Food service: program service expenses 325. Management and general expenses 1,520,859. Fundraising expenses 0. Total expenses 1,521,184. Purchased property service: program service expenses 9,364. Management and general expenses 1,010,949. Fundraising expenses 0. Total expenses 1,020,313.”

FORM 990, PART XI, LINE 9:

“Change in net assets with donor restrictions -203,500.”

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 year ended june 30, 2023. 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, 2023, the organizations have no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 706 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/ActivityOrMissionDesc0COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm19KELSEY E LAMBRECHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PUPIL APPRAISA
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIN CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF EXTERNAL AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF STUDENT SUPPORT
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IRS990/MissionDesc0COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,301,807
Liabilities
$3,696,842
Net assets
$19,604,965
Revenue
$66,468,144
Expenses
$60,136,231
Net income
$6,331,913
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