2023-05-15T10:24:25-05:00 2022-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2021-07-01 800601507 COLLEGIATE ACADEMIES COLL 5045030008 5552 READ BLVD NEW ORLEANS LA 70127 DAVIS ZAUNBRECHER CHIEF STRATEGY OFFICER 5045030008 2023-05-10 1 DAVIS ZAUNBRECHER 999009999 MELISSA Y DUHON CPA P01336607 5048379116 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHEN ROSENTHAL 5552 READ BLVD NEW ORLEANS LA 70127 53651959 0 X COLLEGIATEACADEMIES.ORG X 2010 LA COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY. 10 10 686 35 0 0 45110310 53613399 0 0 29056 38560 0 0 45139366 53651959 0 0 0 0 31613326 34932332 0 0 0 12088307 19179037 43701633 54111369 1437733 -459410 15386568 16847394 2000606 3574342 13385962 13273052 COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY. 0 0 26611899 COLLEGIATE ACADEMIES OPERATED SIX SCHOOLS THIS YEAR, SERVING NEARLY 3,000 PUBLIC SCHOOL STUDENTS IN NEW ORLEANS AND BATON ROUGE. OVER 98% OF GRADUATING SENIORS WERE ACCEPTED INTO A 2 OR 4 YEAR COLLEGE OR UNIVERSITY. ALL COLLEGIATE ACADEMY SCHOOLS RECEIVED A "B OR BETTER LETTER GRADE FROM THE STATE OF LOUISIANA FOR ACADEMIC PROGRESS. 26611899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 155 0 1 686 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JUSTIN PICKEL CHIEF OPERATING OFFICER 5045030008 2625 THALIA ST NEW ORLEANS LA 70122 ADAM HAWF BOARD MEMBER 1.00 X 0 0 0 ANN DUPLESSIS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS FINEGAN TREASURER 2.00 X X 0 0 0 GREGORY M ST ETIENNE SECRETARY 2.00 X X 0 0 0 JONATHAN WILSON VICE CHAIR 2.00 X X 0 0 0 KEVIN WILKINS BOARD MEMBER 1.00 X 0 0 0 RACHELL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SHARONDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 STEPHEN ROSENTHAL CHAIRPERSON 2.00 X X 0 0 0 TAHIRAH LEE BOARD MEMBER 1.00 X 0 0 0 TANYA BRYANT BOARD MEMBER 1.00 X 0 0 0 TERRANCE LOCKETT BOARD MEMBER 1.00 X 0 0 0 ANTHONY MCELLIGOTT PRINCIPAL 40.00 X 112796 0 9050 BENJAMIN DAVIS PRINCIPAL 40.00 X 144374 0 10792 BENJAMIN MARCOVITZ CHIEF EXECUTIVE OFFICER 40.00 X 131669 0 12212 DAVIS ZAUNBRECHER CHIEF STRATEGY OFFICER 40.00 X 130894 0 8399 EVAN STOUDT PRINCIPAL 40.00 X 142522 0 9845 JEREL BRYANT PRINCIPAL 40.00 X 149225 0 8964 JUSTIN PICKEL CHIEF OPERATING OFFICER 40.00 X 115683 0 7976 KATHLEEN COVERICK DIRECTOR OF FINANCE & OPERATIONS 40.00 X 104400 0 7651 KELSEY E LAMBRECHT PRINCIPAL 40.00 X 141708 0 8614 KRISTIN CALLAHAN DIRECTOR OF PUPIL APPRAISAL & LOW INCIDENCE D 40.00 X 120383 0 8117 LAUREN KATZ INTERIN CHIEF OF STAFF 40.00 X 102793 0 6847 MARGO LUKENS CHIEF OF SCHOOLS 40.00 X 138664 0 10227 MATTHEW AIDAN KELLY CHIEF ACADEMIC OFFICER 40.00 X 110722 0 7827 RHONDA DALE PRINCIPAL 40.00 X 144117 0 10528 SOPHIA SCOTT PRINCIPAL 40.00 X 112889 0 7959 SORAYA VERJEE CHIEF TALENT OFFICER 40.00 X 115817 0 9625 STACY MARTIN DIRECTOR OF EXTERNAL AFFAI 40.00 X 147974 0 10935 2166630 0 155568 17 0 1 0 APPLE BUS COMPANY 5641 MORRISON ROAD NEW ORLEANS LA 70126 STUDENT TRANSPORTATION 2783364 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 1059973 EMPIRE JANITORIAL SALES & SERVICES LLC 1820 LA ROAD METAIRIE LA 70002 CUSTODIAL SERVICES 585933 FIRST STUDENT INC 9432-A JOOR RD CENTRAL LA 70818 STUDENT TRANSPORTATION 482255 RP LANDSCAPING LLC 7442 SPRING LAKE DRIVE NEW ORLEANS LA 70126 LANDSCAPPING UPKEEP SERVICES 258592 5 50850692 2762707 53613399 38170 38170 390 0 390 390 390 53651959 0 0 38560 X 2593178 1457536 1135642 26740612 15029974 11710638 724078 406979 317099 2710395 1523419 1186976 2164069 1216348 947721 22617 22617 235806 235806 9520536 2835694 6684842 90234 90234 5009766 2831863 2177903 513061 513061 2685736 678297 2007439 416946 139673 277273 28180 28180 656155 492116 164039 54111369 26611899 27499470 0 12245817 8750738 2727514 7570848 196224 196975 267987 79154 217013 188833 140000 15386568 16847394 2000606 3163542 410800 2000606 3574342 X 13385962 12926552 346500 13385962 13273052 15386568 16847394 X -459410 346500 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267987 79154 188833 188833 X 53651959 0 53651959 0 53651959 54111369 0 54111369 0 54111369 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, 2022 AND 2021. 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, 2022 AND 2021, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ALL OF ITS STUDENT RECRUITMENT EFFORTS AND MAKES CLEAR ITS BELIEF IN OFFERING EQUAL ACCESS TO ALL STUDENTS. THE POLICY IS FURTHER COMMUNICATED THROUGH THE REGISTRATION PERIOD BY DISTRIBUTION OF OUR STUDENT AND FAMILY HANDBOOK WHICH CONTAINS THE NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 COLLEGIATE ACADEMIES RECEIVES FEDERAL GRANTS SUCH AS TITLE 1, TITLE II, IDEA AND EDUCATION JOBS FUND. X 0 0 0 0 0 0 0 0 0 STACY MARTIN DIRECTOR OF EXTERNAL AFFAI 147974 0 0 0 0 0 0 0 10935 0 158909 0 0 0 JEREL BRYANT PRINCIPAL 149125 0 100 0 0 0 0 0 8964 0 158189 0 0 0 BENJAMIN DAVIS PRINCIPAL 144274 0 100 0 0 0 0 0 10792 0 155166 0 0 0 RHONDA DALE PRINCIPAL 144017 0 100 0 0 0 0 0 10528 0 154645 0 0 0 EVAN STOUDT PRINCIPAL 142422 0 100 0 0 0 0 0 9845 0 152367 0 0 0 KELSEY E LAMBRECHT PRINCIPAL 141608 0 100 0 0 0 0 0 8614 0 150322 0 0 0 PART I, LINE 3 COMPENSATION FOR THE SCHOOL LEADER AND OTHER TOP MANAGEMENT POSITIONS INCLUDE REVIEW BY AN INDEPENDENT PERSON; FURTHERMORE, THE COMPENSATION AMOUNT IS COMPARED TO COMPENSATION OF OTHER SCHOOL LEADERS 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 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,583,921. MANAGEMENT AND GENERAL EXPENSES 726,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310,630. BUS SERVICE: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 4,638,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,638,475. FOOD SERVICE: PROGRAM SERVICE EXPENSES 1,171,500. MANAGEMENT AND GENERAL EXPENSES 12,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184,344. PURCHASED PROPERTY SERVICE: PROGRAM SERVICE EXPENSES 80,068. MANAGEMENT AND GENERAL EXPENSES 1,307,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,387,087. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 346,500. FRIENDS OF COLLEGIATE ACADEMIES INC 7301 DWYER ROAD NEW ORLEANS LA 70126 822266447 EDUCATION LA 501(C)(3) LINE 12B, II 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF COLLEGIATE ACADEMIES INC D 39835 CASH - FAIR MARKET VALUE