Civic Intelligence

Collegiate Academies

990 • Fiscal year 2025 • EIN 80-0601507

Jul 01, 2024 to Jun 30, 2025

Organization ProfileCOLLEGIATEACADEMIES.ORG

View Organization Page

5552 Read BlvdNew Orleans, LA 70127

(504) 503-0008

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$21,800,465

Down $2,892,945 (-12%) from 2024

Net Assets

Down

$18,516,868

Down $596,995 (-3.1%) from 2024

Liabilities

Down

$3,283,597

Down $2,295,950 (-41%) from 2024

Revenue And Expenses

Revenue

Down

$64,522,864

Down $1,293,674 (-2.0%) from 2024

Expenses

Down

$65,343,292

Down $964,348 (-1.5%) from 2024

Net Income

Down

-$820,428

Down $329,326 (-67%) from 2024

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: $19,113,8632024Assets 2025: $21,800,465Liabilities 2025: $3,283,597Net Assets 2025: $18,516,8682025

Highlighted filing

2025

Assets$21,800,465
Liabilities$3,283,597
Net Assets$18,516,868
Open 2025 Filing

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: -$491,1022024Revenue 2025: $64,522,864Expenses 2025: $65,343,292Net Income 2025: -$820,4282025

Highlighted filing

2025

Revenue$64,522,864
Expenses$65,343,292
Net Income-$820,428
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 7, 2026
Return Version
2024v5.5
Gross Receipts
$64,522,864
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
Investments in Publicly Traded Securities$8,529,530$8,988,705▲ $459,175
Cash and Non-Interest-Bearing Accounts$9,982,127$8,502,857▼ $1,479,270
Pledges and Grants Receivable$4,795,848$2,368,971▼ $2,426,877
Land, Buildings, and Equipment, Net$895,493$1,180,501▲ $285,008
Prepaid Expenses and Deferred Charges$269,610$472,128▲ $202,518
Total Assets$24,693,410$21,800,465▼ $2,892,945
Other Assets Total$220,802$287,303▲ $66,501
Liabilities
Accounts Payable and Accrued Expenses$5,358,745$2,986,294▼ $2,372,451
Other Liabilities$220,802$287,303▲ $66,501
Deferred Revenue-$10,000-
Total Liabilities$5,579,547$3,283,597▼ $2,295,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,113,863$18,516,868▼ $596,995
Total Net Assets Fund Balance$19,113,863$18,516,868▼ $596,995
Total Liabilities and Net Assets / Fund Balance$24,693,410$21,800,465▼ $2,892,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,180,501$117,237$1,297,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerel BryantCEOFT$272,926$41,831$314,757
Stacy MartinPresidentFT$191,702$13,651$205,353
Rhonda DaleChief of StaffFT$162,845$15,963$178,808
Justin PickelChief Operating OfficerFT$136,453$11,934$148,387
Samantha JohnsonSchool LeaderFT$136,257$11,341$147,598
Anthony McelligottSchool LeaderFT$131,161$15,613$146,774
Matthew Aidan KellyChief Academic OfficerFT$122,466$17,630$140,096
Akeem LanghamSchool LeaderFT$125,175$11,045$136,220
Victor JonesSchool LeaderFT$122,565$7,757$130,322

Board Members and Trustees

NameTitle
Davis ZaunbrecherChairperson
Adam HawfBoard Member
Ann DuplessisBoard Member
Janel HenryBoard Member
Josh CoxBoard Member
Kevin WilkinsBoard Member
Sharonda WilliamsBoard Member
Stephen RosenthalBoard Member
Terrance LockettBoard Member
Douglas FineganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCStudent Transportation9432-A JOOR RD, Central, LA 70818$6,898,128
Chartwells Dining ServicesFood ServicePO BOX 417632, Boston, MA 02241$1,756,726
Nola Service Star JanitorialCustodial Services3501 WHITE OAK AVE, New Orleans, LA 70131$1,326,244
Louisiana Academic Health NetworkHealth Services3218 ST CLAUDE AVE, New Orleans, LA 70117$621,313
Scoot Education INCSubstitute Teachers5670 WILLSHIRE BLVD SUITE 1970, Los Angeles, CA 90036$419,966
Revenue and Support

Revenue Composition

Contributions and Grants
$63,574,708
Program Service Revenue
$690,879
Investment Income
$257,277
Other Revenue
$0
All Other Contributions
$1,093,372
Change in Net Assets
$-820,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,522,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,433
Total Revenue per Audited Statements
$64,746,297
Total Revenue per Form 990
$64,522,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,488,795
Other Expenses$23,854,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,939,607$6,591,795-$30,531,402
Fees for Services Other$3,422,167$8,119,339-$11,541,506
Office Expenses$3,536,834$2,862,306-$6,399,140
Other Employee Benefits$3,650,238$1,005,097-$4,655,335
Current Officers, Directors, Trustees, and Key Employees$2,371,425$652,974-$3,024,399
Occupancy$2,742,442$197,255-$2,939,697
Payroll Taxes$1,909,969$525,912-$2,435,881
Insurance$707,446$235,814-$943,260
Pension Plan Contributions$660,036$181,742-$841,778
Information Technology-$663,203-$663,203
Travel$331,957$265,426-$597,383
Fees for Services Accounting-$436,563-$436,563
Fees for Services Legal-$279,331-$279,331
Depreciation Depletion-$54,414-$54,414
Total Functional Expenses$43,272,121$22,071,171$0$65,343,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,343,292
Total Expenses per Audited Statements$65,343,292
Total Expenses per Form 990$65,343,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Curent$195,978
Lease Liability - Long Term$91,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Justin Pickel
Title
Chief Operating Officer
Phone
5045030008
Signed
2026-05-07
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
709
Volunteers
35

Preparer

Firm
Cri Advisors LLC
Address
3850 N CAUSEWAY BLVD 1400, METAIRIE, LA 70002
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 2,493,587. Management and general expenses 423,372. Fundraising expenses 0. Total expenses 2,916,959. Bus service: program service expenses 182,416. Management and general expenses 5,197,175. Fundraising expenses 0. Total expenses 5,379,591. Food service: program service expenses 0. Management and general expenses 1,775,046. Fundraising expenses 0. Total expenses 1,775,046. Purchased property service: program service expenses 746,164. Management and general expenses 723,746. Fundraising expenses 0. Total expenses 1,469,910.”

Form 990 Part XII Line 2C

“Organization has committee that assumes responsibility for oversight of the audit.”

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. There was no unrelated business income for the years ended june 30, 2025 and 2024, respectively. 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 combined 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, 2025 and 2024, the organizations have no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10JEREL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN PICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA DALE
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14AKEEM LANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY MCELLIGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW AIDAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTOR JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL LEADER
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IRS990/FormationYr02010
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0707446
IRS990/InsuranceGrp/TotalAmt0943260
IRS990/InvestmentIncomeGrp/ExclusionAmt0257277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257277
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08988705
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IRS990/LandBldgEquipCostOrOtherBssAmt01297738
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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02742442
IRS990/OccupancyGrp/TotalAmt02939697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862306
IRS990/OfficeExpensesGrp/ProgramServicesAmt03536834
IRS990/OfficeExpensesGrp/TotalAmt06399140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220802
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01909969
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATIONS ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. 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 COMBINED 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, 2025 AND 2024, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt065343292

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,800,465
Liabilities
$3,283,597
Net assets
$18,516,868
Revenue
$64,522,864
Expenses
$65,343,292
Net income
-$820,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.8$3.28$18.5$64.5$65.3$0.82
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