NEW SCHOOLS FOR BATON ROUGE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FOR BATON ROUGE (EIN 45-3843085)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202132289349301763
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T11:19:47-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720999988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULK & WINKLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6811 JEFFERSON HIGHWAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453843085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FOR BATON ROUGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 2253840271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAFAYETTE STREET SECOND FLOOR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS MEYER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2253840271 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY KLIBERT | PreparerPersonNm |
| PTIN | P00852016 | PTIN |
| Phone | 2259276811 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAFAYETTE STREET SECOND FLOOR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,047,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://NEWSCHOOLSBR.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | NEW SCHOOLS FOR BATON ROUGE'S MISSION IS TO TRANSFORM SCHOOLS CITYWIDE TO ENSURE THERE IS AN EXCELLENT SCHOOL FOR EVERY CHILD IN OUR CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,751,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,893,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,790,905 | PYTotalRevenueAmt |
| CY Total Revenue | $15,046,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,666,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,351,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,241,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,540,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,488,130 | PYOtherExpensesAmt |
| CY Other Expenses | $3,030,850 | CYOtherExpensesAmt |
| PY Total Expenses | $8,396,146 | PYTotalExpensesAmt |
| CY Total Expenses | $9,923,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,605,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,123,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,848,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,501,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,831,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,275,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW SCHOOLS FOR BATON ROUGE'S MISSION IS TO TRANSFORM SCHOOLS CITYWIDE TO ENSURE THERE IS AN EXCELLENT SCHOOL FOR EVERY CHILD IN OUR CITY. AS A COMMUNITY PARTNERSHIP NSBR IS BRINGING TOGETHER TALENT AND RESOURCES THAT DELIVER EXCELLENT SCHOOLS TO STUDENTS AND FAMILIES IN BATON ROUGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,315,482 | ExpenseAmt |
| Grant | $5,320,855 | GrantAmt |
| Revenue | $62,099 | RevenueAmt |
| Desc | OPERATING FUND - GENERAL PROGRAM SERVICESTO CREATE EXCELLENT SCHOOLS FOR BATON ROUGE STUDENTS, NEW SCHOOLS FOR BATON ROUGE WILL:1)ATTRACT HIGH-PERFORMING SCHOOLS WITH STRONG TRACK RECORDS OF SUCCESS TO LAUNCH IN BATON ROUGE.2)EXPAND ORGANIZATIONS THAT PRODUCE THE EXCEPTIONAL TEACHERS AND PRINCIPALS REQUIRED TO FUEL TRANSFORMATIONAL CHANGE.3)SUPPORT AN ECOSYSTEM OF REFORM-ORIENTED ORGANIZATIONS NEEDED FOR SCHOOLS TO SUCCEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,986 | ExpenseAmt |
| Grant | $30,975 | GrantAmt |
| Revenue | $4,673 | RevenueAmt |
| Desc | EXCELLENCE FUNDSUPPORT EDUCATIONAL IMPROVEMENTS IN THE BATON ROUGE AREA THROUGH THE FOLLOWING AREAS:1)SCHOOLS: SUPPORT THE LAUNCH OF HIGH-PERFORMING SCHOOLS IN BATON ROUGE.2)HUMAN CAPITAL: BUILD A ROBUST TEACHER AND SCHOOL LEADER PIPELINE.3)REFORM ECOSYSTEM: SEEK SUPPORT ORGANIZATIONS IN RESPONSE NEEDS IDENTIFIED BY NSBR-FUNDED SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,417,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FOR BATON ROUGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2253876126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAFAYETTE STREET SECOND FLOOR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER EPLETT REILLY | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN HAYMON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNA PAYTON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SPAIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODY MONTELARO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN STERNBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BLUNT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BUBP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE CARGILE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM KNAPP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIAL PATEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW C SAURAGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W VICTORIAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BEACH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON KELLY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPER MEYER | ||||||
| PRESIDENT | 40.00 | Yes (X) | $255,080 | $0 | $35,976 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 50CAN INC | |||||
| 1625 K STREET NORTHWEST SUITE 400 | WASHINGTON | DC | 20006 | COMMUNICATIONS SUPPORT | $436,118 |
| ATTUNED EDUCATION PARTNERS LLC | |||||
| 716 VALLEY ROAD | MONTCLAIR | NJ | 07043 | INSTRUCTIONAL CONSULTING SERVICES | $407,992 |
| EDFUEL | |||||
| 1805 7TH STREET NW 7TH FLOOR | WASHINGTON | DC | 20001 | TALENT PROGRAMMING AND VIRTUAL HIRING FA | $125,556 |
| FAULK & WINKLER LLC | |||||
| 6811 JEFFERSON HIGHWAY | BATON ROUGE | LA | 70806 | ACCOUNTING SERVICES | $107,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,893,096 | AllOtherContributionsAmt |
| Total Contributions | $14,893,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,985 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,624 | TotalRevenueColumnAmt |
| Exclusion | $86,624 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $790 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,003 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$213 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$213 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,046,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,320,855 | TotalAmt |
| Program Services | $5,320,855 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,975 | TotalAmt |
| Program Services | $30,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,018 | TotalAmt |
| Program Services | $201,855 | ProgramServicesAmt |
| Management And General | $23,202 | ManagementAndGeneralAmt |
| Fundraising | $6,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,621 | TotalAmt |
| Program Services | $944,247 | ProgramServicesAmt |
| Management And General | $129,445 | ManagementAndGeneralAmt |
| Fundraising | $31,929 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,124 | TotalAmt |
| Program Services | $30,492 | ProgramServicesAmt |
| Management And General | $7,409 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,710 | TotalAmt |
| Program Services | $74,334 | ProgramServicesAmt |
| Management And General | $7,255 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,907 | TotalAmt |
| Program Services | $68,649 | ProgramServicesAmt |
| Management And General | $7,891 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,985 | TotalAmt |
| Program Services | $66,985 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,099 | TotalAmt |
| Program Services | $54,099 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,389 | TotalAmt |
| Management And General | $133,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,860 | TotalAmt |
| Program Services | $2,295,860 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,912 | TotalAmt |
| Program Services | $8,912 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,925 | TotalAmt |
| Program Services | $60,912 | ProgramServicesAmt |
| Management And General | $70,013 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,612 | TotalAmt |
| Management And General | $40,612 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,329 | TotalAmt |
| Program Services | $15,329 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,502 | TotalAmt |
| Program Services | $13,502 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,239 | TotalAmt |
| Management And General | $16,239 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,536 | TotalAmt |
| Management And General | $24,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL STRATEGY EXPENSE | Desc |
| Total | $230,462 | TotalAmt |
| Program Services | $230,462 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,923,060 | TotalAmt |
| Program Services | $9,417,468 | ProgramServicesAmt |
| Management And General | $459,991 | ManagementAndGeneralAmt |
| Fundraising | $45,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,698,271 | BOYAmt |
| EOY | $15,200,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,562 | BOYAmt |
| EOY | $4,234,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204 | BOYAmt |
| EOY | $4,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,296 | BOYAmt |
| EOY | $62,482 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,333 | BOYAmt |
| EOY | $19,501,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,618 | BOYAmt |
| EOY | $50,347 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326 | BOYAmt |
| EOY | $4,048 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $171,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,944 | BOYAmt |
| EOY | $226,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,883,225 | BOYAmt |
| EOY | $3,598,217 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,164 | BOYAmt |
| EOY | $15,677,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831,389 | BOYAmt |
| EOY | $19,275,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,333 | BOYAmt |
| EOY | $19,501,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,123,432 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $7,320,832 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,752,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,992,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,751,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,893,096 | CurrentTaxYearAmt |
| Total | $45,890,339 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,752,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,992,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,751,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,893,096 | CurrentTaxYearAmt |
| Total | $45,890,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,409,366 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,480,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,409 | CurrentTaxYearAmt |
| Total | $136,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,026,446 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,575 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,695 | DepreciationAmt |
| Book Value | $45,366 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,281 | DepreciationAmt |
| Book Value | $17,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,482 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA LOAN | Desc |
| Amt | $171,774 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $171,774 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,367,325 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,367,325 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,320,832 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,320,832 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,046,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,923,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,923,061 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,923,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NSBR, NSBR FACILITIES, INC., NSBR-F BON CARRE, AND NSBR-F GARDERE ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED A LIABILITY FOR ANY UNRECOGNIZED BENEFITS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT -7,320,832. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BROTHERS EMPOWERED TO TEACH INITIATIVE | ||||||||
| 1433 N MIRO STREET | NEW ORLEANS | LA | 70119 | 842389405 | 501(C)(3) | RECRUIT, TRAIN, AND PLACE TUTORS IN AREA SCHOOLS | ||
| EDUCATION REFORM NOW INC | ||||||||
| 222 BROADWAY FL 19 | NEW YORK | NY | 10038 | 203687838 | 501(C)(3) | COMMUNITY EDUCATION | ||
| NSBR-F FACILITIES | ||||||||
| 100 LAFAYETTE ST 2ND FLOOR | BATON ROUGE | LA | 70801 | 815258031 | 501(C)(3) | FACILITATE CONSTRUCTION OF NEW SCHOOLS IN BATON ROUGE | ||
| NSBR-F GARDERE | ||||||||
| 100 LAFAYETTE ST 2ND FLOOR | BATON ROUGE | LA | 70801 | 821762959 | 501(C)(3) | SUPPORT THE LAUNCH OF NEW SCHOOL IN BATON ROUGE | ||
| TEACH FOR AMERICA SOUTH LOUISIANA | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 133541913 | 501(C)(3) | RECRUIT, TRAIN, AND PLACE CORPS NEW CORPS MEMBERS IN AREA | ||
| DIALOGUE ON RACE LOUISIANA | ||||||||
| PO BOX 1903 | BATON ROUGE | LA | 70821 | 453717303 | 501(C)(3) | SUPPORT FOR DEI WORK | $6,200 | |
| THE GREATER BATON ROUGE ECONOMIC PARTNERSHIP | ||||||||
| 564 LAUREL STREET | BATON ROUGE | LA | 70801 | 721270359 | 501(C)(3) | COMMUNITY BUILDING GRANT | $8,000 | |
| THE WALLS PROJECT | ||||||||
| 458 AMERICA STREET | BATON ROUGE | LA | 70802 | 462176788 | 501(C)(3) | COMMUNITY BUILDING GRANT | $10,000 | |
| 2911 ACADEMY | ||||||||
| 6555 MERRYDALE AVENUE | BATON ROUGE | LA | 70812 | 471453383 | 501(C)(3) | SUPPORT FOR FAMILY INFORMING WORK | $12,000 | |
| LINE 4 LINE | ||||||||
| 449 N ACADIAN THRUWAY | BATON ROUGE | LA | 70805 | 814426216 | 501(C)(3) | COMMUNITY BUILDING GRANT | $20,000 | |
| PROJECT 7085 INC | ||||||||
| 6164 STRATFORD AVE | BATON ROUGE | LA | 70808 | 811879932 | 501(C)(3) | SUPPORT FOR LEAP READINESS EVENTS | $25,000 | |
| THE EMERGE CENTER FOR AUTISM | ||||||||
| 7784 INNOVATION PARK DR | BATON ROUGE | LA | 70820 | 455434705 | 501(C)(3) | BOARD TRAINING AND SUMMER ENRICHMENT FOR STUDENTS | $29,660 | |
| ST LILLIAN ACADEMY | ||||||||
| 8130 KELWOOD AVENUE | BATON ROUGE | LA | 70806 | 273094681 | 501(C)(3) | SUPPORT TO EXPLORE POTENTIAL GROWTH OF PROGRAM | $40,000 | |
| COMMUNITY SCHOOL FOR APPRENTICESHIP LEARNING | ||||||||
| 1555 MADISON AVE | BATON ROUGE | LA | 70802 | 721358672 | 501(C)(3) | YEAR 1 LAUNCH SUPPORT FOR K-5 PROGRAM | $61,809 | |
| BBR SCHOOLS INC | ||||||||
| 7975 N HAYDEN ROAD STE C240 | SCOTTSDALE | AZ | 85258 | 820632126 | 501(C)(3) | YEAR 1 LAUNCH SUPPORT FOR SCHOOL STARTUP AND FACILITY EXPENSES | $87,850 | |
| REDESIGN SCHOOLS LOUISIANA | ||||||||
| 5300 MONARCH AVE | BATON ROUGE | LA | 70811 | 464204895 | 501(C)(3) | YEAR 1 LAUNCH SUPPORT FOR GLEN OAKS MIDDLE SCHOOL | $112,850 | |
| COLLEGIATE ACADEMIES | ||||||||
| 7301 DWYER RD | NEW ORLEANS | LA | 70815 | 800601507 | 501(C)(3) | SUPPORT FOR COLLEGIATE'S TEACHER DEVELOPMENT AND RETENTION WORK | $160,000 | |
| CITY YEAR BATON ROUGE | ||||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | 222882549 | 501(C)(3) | RECRUIT, TRAIN, AND PLACE MEMBERS IN AREA SCHOOLS | $176,000 | |
| CSAL ELEMENTARY CHARTER SCHOOL - MADISON PREP | ||||||||
| 4962 FLORIDA BOULEVARD | BATON ROUGE | LA | 70806 | 721358672 | 501(C)(3) | LAUNCH SUPPORT FOR CSAL ELEMENTARY SCHOOL | $200,000 | |
| FRIENDS OF KIPP NEW ORLEANS SCHOOLS | ||||||||
| 1307 ORETHA CASTLE HALEY BOULEVARD | NEW ORLEANS | LA | 70113 | 308951727 | 501(C)(3) | PLANNING GRANT SUPPORT FOR KIPP AT CAPITOL HIGH | $350,000 | SUITE 302 |
| LOUISIANA RESOURCE CENTER FOR EDUCATORS | ||||||||
| PO BOX 3336 | BATON ROUGE | LA | 70821 | 581704372 | 501(C)(3) | INCREASE OPERATIONAL AND INSTRUCTIONAL CAPACITY | $380,000 | |
| RELAY GRADUATE SCHOOL OF EDUCATION | ||||||||
| 40 W 20TH STREET 7TH FLOOR | NEW YORK | NY | 10011 | 275316628 | 501(C)(3) | OPERATIONAL SUPPORT FOR TEACHER CERTIFICATION AND DEGREE PROGRAMS | $386,000 | |
| GEO ACADEMIES OF EBR | ||||||||
| 2311 N SHERWOOD FOREST DR | BATON ROUGE | LA | 70815 | 464166433 | 501(C)(3) | EXPAND GEO PREP TO K-8 PROGRAM AND LAUNCH NEXT GEN HIGH SCHOOL | $485,000 | |
| IDEA LOUISIANA | ||||||||
| 804 MAIN STREET | BATON ROUGE | LA | 70802 | 813194334 | 501(C)(3) | LAUNCH SUPPORT FOR IDEA UNIVERSITY PREP | $615,471 | |
| HELIX COMMUNITY SCHOOLS | ||||||||
| 4400 AIRPARK BLVD | BATON ROUGE | LA | 70807 | 842389405 | 501(C)(3) | YEAR 0 LAUNCH SUPPORT FOR ADMINISTRATIVE SALARIES | $1,174,500 | |
| IDEA PUBLIC SCHOOLS | ||||||||
| 2115 WEST PIKE BLVD | WESLACO | TX | 78596 | 742948339 | 501(C)(3) | YEAR 1 LAUNCH SUPPORT FOR CAMPUSES, CURRICULUM IMPLEMENTATION, AND INSTRUCTIONAL EQUIPMENT | $980,515 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION PAYMENTS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $30,975 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE TO BE USED TO SUPPORT THE LAUNCH OF EXCELLENT SCHOOLS, EXPAND ORGANIZATIONS THAT PRODUCE THE EXCEPTIONAL TEACHERS AND PRINCIPALS, OR SUPPORT AN ECOSYSTEM OF REFORM-ORIENTED ORGANIZATIONS. GRANTS ARE MAINTAINED ON AN ONGOING BASIS AND REVIEWED BY THE ORGANIZATION. ALL GRANTS REQUIRE BOARD OF DIRECTOR APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPER MEYER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $214,589 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40,491 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,829 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,147 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $291,056 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS PAYMENT DURING THE YEAR THAT WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE PAYMENT IS BASED ON THE ORGANIZATION'S EXECUTION AGAINST ITS GOALS FOR THE PRIOR YEAR. IN DETERMINING COMPENSATION, THE BOARD RELIES ON COMPARABLE DATA AND COMPLIES WITH ITS CONFLICT OF INTEREST POLICY. THE BOARD BELIEVES COMPENSATION IS APPROPRIATE RELATIVE TO DUTIES AND PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE INTERAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRANSACTION IS EVALUATED TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND ADJUSTS SALARIES ANNUALLY. THE BOARD USES SALARY COMPENSATION STUDIES, BENCHMARKING, AND OTHER FACTORS IN SETTING ANNUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EDUCATIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 2,229,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,229,468. OTHER FEES: PROGRAM SERVICE EXPENSES 66,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,392. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEW SCHOOLS FOR BATON ROUGE EXCELLENCE SCHOLARSHIP FUND LLC | |||||||||
| 100 LAFAYETTE STREET SECOND FLOOR | BATON ROUGE | LA | 70801 | 364801596 | PROVIDES TUITION SCHOLARSHIPS TO QUALIFIED STUDENTS. | LA | -$97,312 | $0 | NEW SCHOOLS FOR BATON ROUGE |
| NEW SCHOOLS FOR BATON ROUGE FACILITIES LLC | |||||||||
| 100 LAFAYETTE STREET SECOND FLOOR | BATON ROUGE | LA | 70801 | 320508194 | FACILITIES SUPPORT TO NEW SCHOOLS FOR BATON ROUGE SCHOOL STRATEGY ACTIVITIES | LA | -$1,146,027 | $2,242,479 | NEW SCHOOLS FOR BATON ROUGE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NSBR FACILITIES INC | ||||||||||
| 100 LAFAYETTE STREET | BATON ROUGE | LA | 70801 | 815258031 | PROMOTES DEVELOPMENT OF CHARTER SCHOOLS | LA | 501(C)(3) | LINE 7 | NEW SCHOOLS FOR BATON ROUGE | 0 |
| NSBR-F BON CARRE | ||||||||||
| 100 LAFAYETTE STREET | BATON ROUGE | LA | 70801 | 821755880 | PROMOTES DEVELOPMENT OF CHARTER SCHOOLS | LA | 501(C)(3) | LINE 7 | NEW SCHOOLS FOR BATON ROUGE | 0 |
| NSBR-F GARDERE | ||||||||||
| 100 LAFAYETTE STREET | BATON ROUGE | LA | 70801 | 821762959 | PROMOTES DEVELOPMENT OF CHARTER SCHOOLS | LA | 501(C)(3) | LINE 7 | NEW SCHOOLS FOR BATON ROUGE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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