2026-05-07T13:24:28-05:00 2025-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2024-07-01 800601507 COLLEGIATE ACADEMIES COLL 5045030008 5552 READ BLVD NEW ORLEANS LA 70127 JUSTIN PICKEL CHIEF OPERATING OFFICER 5045030008 2026-05-07 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2026-04-27 2024 2025-03-06 01:10:19Z STEPHEN ROSENTHAL 5552 READ BLVD NEW ORLEANS LA 70127 64522864 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 10 709 35 0 0 64783420 63574708 648899 690879 384219 257277 0 0 65816538 64522864 0 0 0 0 40891022 41488795 0 0 0 25416618 23854497 66307640 65343292 -491102 -820428 24693410 21800465 5579547 3283597 19113863 18516868 COLLEGIATE ACADEMIES BUILDS WORLD-CLASS PUBLIC SCHOOLS THAT PREPARE ALL STUDENTS FOR COLLEGE SUCCESS AND LIVES OF UNLIMITED OPPORTUNITY. 0 0 43272121 690879 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. 43272121 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 297 0 1 709 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 DAVIS ZAUNBRECHER CHAIRPERSON 2.00 X X 0 0 0 DOUGLAS FINEGAN TREASURER 2.00 X X 0 0 0 JANEL HENRY BOARD MEMBER 2.00 X 0 0 0 JOSH COX BOARD MEMBER 2.00 X 0 0 0 KEVIN WILKINS BOARD MEMBER 1.00 X 0 0 0 SHARONDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 STEPHEN ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 TERRANCE LOCKETT BOARD MEMBER 1.00 X 0 0 0 JEREL BRYANT CEO 40.00 X 297926 0 16831 JUSTIN PICKEL CHIEF OPERATING OFFICER 40.00 X 136453 0 11934 RHONDA DALE CHIEF OF STAFF 40.00 X 162845 0 15963 STACY MARTIN PRESIDENT 40.00 X 191702 0 13651 AKEEM LANGHAM SCHOOL LEADER 40.00 X 125175 0 11045 ANTHONY MCELLIGOTT SCHOOL LEADER 40.00 X 131161 0 15613 MATTHEW AIDAN KELLY CHIEF ACADEMIC OFFICER 40.00 X 122466 0 17630 SAMANTHA JOHNSON SCHOOL LEADER 40.00 X 136257 0 11341 VICTOR JONES SCHOOL LEADER 40.00 X 122565 0 7757 1426550 0 121765 9 0 1 0 FIRST STUDENT INC 9432-A JOOR RD CENTRAL LA 70818 STUDENT TRANSPORTATION 6898128 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 1756726 NOLA SERVICE STAR JANITORIAL 3501 WHITE OAK AVE NEW ORLEANS LA 70131 CUSTODIAL SERVICES 1326244 LOUISIANA ACADEMIC HEALTH NETWORK 3218 ST CLAUDE AVE NEW ORLEANS LA 70117 HEALTH SERVICES 621313 SCOOT EDUCATION INC 5670 WILLSHIRE BLVD SUITE 1970 LOS ANGELES CA 90036 SUBSTITUTE TEACHERS 419966 5 62481336 1093372 63574708 STUDENT ACTIVITY INCOME 900099 690879 690879 690879 257277 257277 64522864 690879 0 257277 X 3024399 2371425 652974 30531402 23939607 6591795 841778 660036 181742 4655335 3650238 1005097 2435881 1909969 525912 279331 279331 436563 436563 11541506 3422167 8119339 6399140 3536834 2862306 663203 663203 2939697 2742442 197255 597383 331957 265426 54414 54414 943260 707446 235814 65343292 43272121 22071171 0 9982127 8502857 4795848 2368971 269610 472128 1297738 117237 895493 1180501 8529530 8988705 220802 287303 24693410 21800465 5358745 2986294 10000 220802 287303 5579547 3283597 X 19113863 18516868 19113863 18516868 24693410 21800465 -820428 223433 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1297738 117237 1180501 1180501 LEASE LIABILITY - CURENT 195978 LEASE LIABILITY - LONG TERM 91325 287303 X 64746297 223433 223433 64522864 0 64522864 65343292 0 65343292 0 65343292 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. 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 JEREL BRYANT CEO 272926 0 25000 0 0 0 9053 0 7778 0 314757 0 0 0 STACY MARTIN PRESIDENT 191702 0 0 0 0 0 5870 0 7781 0 205353 0 0 0 RHONDA DALE CHIEF OF STAFF 162845 0 0 0 0 0 5093 0 10870 0 178808 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 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. 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 1 0 0 0 0 0 0 0 0 FRIENDS OF COLLEGIATE ACADEMIES INC D 39835 CASH - FAIR MARKET VALUE FRIENDS OF COLLEGIATE ACADEMIES INC K 840000 CASH - FAIR MARKET VALUE