NEW SCHOOLS FOR BATON ROUGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW SCHOOLS FOR BATON ROUGE (EIN 45-3843085)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-06-17
IRS object ID
202041699349300019
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-06-17T09:17:04-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720999988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FAULK & WINKLER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16811 JEFFERSON HIGHWAYAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453843085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW SCHOOLS FOR BATON ROUGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone2253840271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LAFAYETTE STREET SECOND FLOORAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MEYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2253840271PhoneNum
Signature2020-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY KLIBERTPreparerPersonNm
PTINP00852016PTIN
Phone2259276811PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.124.199.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-16IPDt
IP Tm09:33:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id11E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS MEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LAFAYETTE STREET SECOND FLOORAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,790,905GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://NEWSCHOOLSBR.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionNEW 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,430,976PYContributionsGrantsAmt
CY Contributions Grants$5,751,984CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,965PYInvestmentIncomeAmt
CY Investment Income$38,921CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,433,941PYTotalRevenueAmt
CY Total Revenue$5,790,905CYTotalRevenueAmt
PY Grants And Similar Paid$6,562,358PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,666,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,202,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,241,289CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,241CYTotalFundraisingExpenseAmt
PY Other Expenses$1,038,653PYOtherExpensesAmt
CY Other Expenses$1,488,130CYOtherExpensesAmt
PY Total Expenses$8,803,638PYTotalExpensesAmt
CY Total Expenses$8,396,146CYTotalExpensesAmt
PY Revenues Less Expenses-$369,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,605,241CYRevenuesLessExpensesAmt
Total Assets BOY$13,793,837TotalAssetsBOYAmt
Total Assets EOY$6,848,333TotalAssetsEOYAmt
Total Liabilities BOY$1,918,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,875,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,831,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,297,528ExpenseAmt
Grant$5,036,359GrantAmt
DescOPERATING 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

FieldValueIRS element (for citing)
Expense$681,969ExpenseAmt
Grant$630,368GrantAmt
DescEXCELLENCE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$7,979,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW SCHOOLS FOR BATON ROUGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2253876126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LAFAYETTE STREET SECOND FLOORAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER EPLETT REILLY
CHAIR (3/2019 - 9/2019)2.00Yes (X)Yes (X)$0$0$0
PRESTON CASTILLE
CHAIR (10/2018 - 3/2019)2.00Yes (X)Yes (X)$0$0$0
BRIAN HAYMON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JODY MONTELARO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOHN SPAIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHARLIE DAVIS
BOARD MEMBER2.00Yes (X)$0$0$0
ADAM KNAPP
BOARD MEMBER2.00Yes (X)$0$0$0
BRANDON KELLY
BOARD MEMBER2.00Yes (X)$0$0$0
DENNIS BLUNT
BOARD MEMBER2.00Yes (X)$0$0$0
KEN BUBP
BOARD MEMBER2.00Yes (X)$0$0$0
DIANNA PAYTON
BOARD MEMBER2.00Yes (X)$0$0$0
NIAL PATEL
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE CARGILE
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW SAURAGE
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL VICTORIAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARY ANN STERNBERG
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID BEACH
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPER MEYER
PRESIDENT40.00Yes (X)$225,829$0$38,351
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,829TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,351TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ATTUNED EDUCATION PARTNERS LLC
716 VALLEY ROADMONTCLAIRNJ07043INSTRUCTIONAL CONSULTING SERVICES$250,637
INSTRUCTION PARTNERS
604 GALLATIN AVE STE 202NASHVILLETN37206INSTRUCTIONAL CONSULTING SERVICES$169,613
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,751,984AllOtherContributionsAmt
Total Contributions$5,751,984TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,921TotalRevenueColumnAmt
Exclusion$38,921ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,790,905TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,921ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,036,359TotalAmt
Program Services$5,036,359ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$630,368TotalAmt
Program Services$630,368ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,954TotalAmt
Program Services$236,600ProgramServicesAmt
Management And General$27,195ManagementAndGeneralAmt
Fundraising$8,159FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$803,351TotalAmt
Program Services$698,915ProgramServicesAmt
Management And General$80,335ManagementAndGeneralAmt
Fundraising$24,101FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,015TotalAmt
Program Services$25,354ProgramServicesAmt
Management And General$6,662ManagementAndGeneralAmt
Fundraising$1,999FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,621TotalAmt
Program Services$62,199ProgramServicesAmt
Management And General$3,401ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,348TotalAmt
Program Services$56,853ProgramServicesAmt
Management And General$6,534ManagementAndGeneralAmt
Fundraising$1,961FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,544TotalAmt
Program Services$43,544ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,225TotalAmt
Management And General$108,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,062,919TotalAmt
Program Services$1,056,752ProgramServicesAmt
Management And General$6,167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,194TotalAmt
Program Services$64,194ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,306TotalAmt
Program Services$9,779ProgramServicesAmt
Management And General$50,527ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,612TotalAmt
Management And General$40,612ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,953TotalAmt
Program Services$17,953ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,938TotalAmt
Program Services$11,115ProgramServicesAmt
Management And General$9,823ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,975TotalAmt
Management And General$18,975ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,952TotalAmt
Management And General$20,952ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSCHOOL STRATEGY EXPENSEDesc
Total$29,512TotalAmt
Program Services$29,512ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,396,146TotalAmt
Program Services$7,979,497ProgramServicesAmt
Management And General$379,408ManagementAndGeneralAmt
Fundraising$37,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,205,101BOYAmt
EOY$5,698,271EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,488,104BOYAmt
EOY$1,072,562EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,824BOYAmt
EOY$4,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$186,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,808BOYAmt
EOY$73,296EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,793,837BOYAmt
EOY$6,848,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,349BOYAmt
EOY$14,618EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,830,000BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$2,326EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,918,349BOYAmt
EOY$16,944EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,651,575BOYAmt
EOY$4,883,225EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,223,913BOYAmt
EOY$1,948,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,875,488BOYAmt
EOY$6,831,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,793,837BOYAmt
EOY$6,848,333EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,605,241ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,438,858PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,608,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,752,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,992,118CurrentTaxYearMinus1YearAmt
Current Tax Year$5,751,984CurrentTaxYearAmt
Total$33,605,691TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,608,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,752,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,992,118CurrentTaxYearMinus1YearAmt
Current Tax Year$5,751,984CurrentTaxYearAmt
Total$33,605,691TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,745,874SubstantialContributorsTotAmt
Public Support Total170$18,859,817PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,965CurrentTaxYearMinus1YearAmt
Current Tax Year$38,921CurrentTaxYearAmt
Total$58,091TotalAmt
FieldValueIRS element (for citing)
Total Support$33,663,782TotalSupportAmt
Gross Receipts Rltd Activities$11,591GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56020PublicSupportCY170Pct
Public Support PY1700.51610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,061OtherCostOrOtherBasisAmt
Depreciation$34,024DepreciationAmt
Book Value$51,037BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,197OtherCostOrOtherBasisAmt
Depreciation$78,938DepreciationAmt
Book Value$22,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$73,296TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,352,047TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,352,047RevenueSubtotalAmt
Other Revenues Not Included$2,438,858OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,438,858RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,790,905TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,396,146TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,396,146ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,396,146TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 TO PLEDGES 2,438,858.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
IDEA PUBLIC SCHOOLS
2115 WEST PIKE BLVDWESLACOTX78596742948339501(C)(3)$629,364YEAR 1 LAUNCH SUPPORT FOR CAMPUSES, CURRICULUM IMPLEMENTATION, AND INSTRUCTIONAL EQUIPMENT
THE EMERGE CENTER FOR AUTISM
7784 INNOVATION PARK DRBATON ROUGELA70820455434705501(C)(3)$20,000BOARD TRAINING AND SUMMER ENRICHMENT FOR STUDENTS
GEO ACADEMIES OF EBR
2311 N SHERWOOD FOREST DRBATON ROUGELA70815464166433501(C)(3)$437,000EXPAND GEO PREP TO K-8 PROGRAM AND LAUNCH NEXT GEN HIGH SCHOOL
NSBR-F GARDERE
100 LAFAYETTE ST 2ND FLOORBATON ROUGELA70801821762959501(C)(3)$701,862SUPPORT THE LAUNCH OF NEW SCHOOL IN BATON ROUGE
NSBR-F FACILITIES
100 LAFAYETTE ST 2ND FLOORBATON ROUGELA70801815258031501(C)(3)$300,000FACILITATE CONSTRUCTION OF NEW SCHOOLS IN BATON ROUGE
REDESIGN SCHOOLS LOUISIANA
5300 MONARCH AVEBATON ROUGELA70811464204895501(C)(3)$332,000YEAR 1 LAUNCH SUPPORT FOR GLEN OAKS MIDDLE SCHOOL
COMMUNITY SCHOOL FOR APPRENTICESHIP LEARNING
1555 MADISON AVEBATON ROUGELA70802721358672501(C)(3)$100,000YEAR 1 LAUNCH SUPPORT FOR K-5 PROGRAM
HELIX COMMUNITY SCHOOLS
4400 AIRPARK BLVDBATON ROUGELA70807842389405501(C)(3)$50,000YEAR 0 LAUNCH SUPPORT FOR ADMINISTRATIVE SALARIES
EDUCATION REFORM NOW INC
222 BROADWAY FL 19NEW YORKNY10038203687838501(C)(3)$20,000COMMUNITY EDUCATION
PROJECT 7085 INC
6164 STRATFORD AVEBATON ROUGELA70808811879932501(C)(3)$17,008SUPPORT FOR LEAP READINESS EVENTS
TEACH FOR AMERICA SOUTH LOUISIANA
25 BROADWAY 12TH FLOORNEW YORKNY10004133541913501(C)(3)$850,000RECRUIT, TRAIN, AND PLACE CORPS NEW CORPS MEMBERS IN AREA
BBR SCHOOLS INC
7975 N HAYDEN ROAD STE C240SCOTTSDALEAZ85258820632126501(C)(3)$800,000YEAR 1 LAUNCH SUPPORT FOR SCHOOL STARTUP AND FACILITY EXPENSES
RELAY GRADUATE SCHOOL OF EDUCATION
40 W 20TH STREET 7TH FLOORNEW YORKNY10011275316628501(C)(3)$325,000OPERATIONAL SUPPORT FOR TEACHER CERTIFICATION AND DEGREE PROGRAMS
LOUISIANA RESOURCE CENTER FOR EDUCATORS
PO BOX 3336BATON ROUGELA70821581704372501(C)(3)$250,000INCREASE OPERATIONAL AND INSTRUCTIONAL CAPACITY
CITY YEAR BATON ROUGE
287 COLUMBUS AVENUEBOSTONMA02116222882549501(C)(3)$149,125RECRUIT, TRAIN, AND PLACE MEMBERS IN AREA SCHOOLS
BROTHERS EMPOWERED TO TEACH INITIATIVE
1433 N MIRO STREETNEW ORLEANSLA70119842389405501(C)(3)$55,000RECRUIT, TRAIN, AND PLACE TUTORS IN AREA SCHOOLS
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION PAYMENTSGrantTypeTxt
Recipient193RecipientCnt
Cash Grant$630,368CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPER MEYERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$194,929BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$30,900BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,750DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,601NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$264,180TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE INTERAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRANSACTION IS EVALUATED TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER SERVICES: PROGRAM SERVICE EXPENSES 50,827. MANAGEMENT AND GENERAL EXPENSES 6,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,994. EDUCATIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 1,005,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005,925.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NEW SCHOOLS FOR BATON ROUGE EXCELLENCE SCHOLARSHIP FUND LLC
100 LAFAYETTE STREET SECOND FLOORBATON ROUGELA70801364801596PROVIDES TUITION SCHOLARSHIPS TO QUALIFIED STUDENTS.LA-$602,368$97,313NEW SCHOOLS FOR BATON ROUGE
NEW SCHOOLS FOR BATON ROUGE FACILITIES LLC
100 LAFAYETTE STREET SECOND FLOORBATON ROUGELA70801320508194FACILITIES SUPPORT TO NEW SCHOOLS FOR BATON ROUGE SCHOOL STRATEGY ACTIVITIESLA$3,388,507$3,388,507NEW SCHOOLS FOR BATON ROUGE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NSBR FACILITIES INC
100 LAFAYETTE STREETBATON ROUGELA70801815258031PROMOTES DEVELOPMENT OF CHARTER SCHOOLSLA501(C)(3)LINE 7NEW SCHOOLS FOR BATON ROUGE0
NSBR-F BON CARRE
100 LAFAYETTE STREETBATON ROUGELA70801821755880PROMOTES DEVELOPMENT OF CHARTER SCHOOLSLA501(C)(3)LINE 7NEW SCHOOLS FOR BATON ROUGE0
NSBR-F GARDERE
100 LAFAYETTE STREETBATON ROUGELA70801821762959PROMOTES DEVELOPMENT OF CHARTER SCHOOLSLA501(C)(3)LINE 7NEW SCHOOLS FOR BATON ROUGE0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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