Civic Intelligence

Advance Baton Rouge

EIN 26-4028469 • 501(c)3

Profile

Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) in the Greater Baton Rouge Area.

402 North Fourth Street70802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

23.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-58455%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$751,513

Down $1,604,717 (-68%) from 2013

Liabilities

Down

$56,803

Down $165,556 (-74%) from 2013

Net Assets

Down

$694,710

Down $1,439,161 (-67%) from 2013

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$2,462

No earlier filing loaded for comparison.

Expenses

Down

$1,441,623

Down $1,375,315 (-49%) from 2013

Net Income

-$1,439,161

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,209,047Liabilities 2010: $2,579,524Net Assets 2010: $3,629,5232010Assets 2011: $7,923,967Liabilities 2011: $2,516,962Net Assets 2011: $5,407,0052011Assets 2012: $6,838,829Liabilities 2012: $1,953,398Net Assets 2012: $4,885,4312012Assets 2013: $2,356,230Liabilities 2013: $222,359Net Assets 2013: $2,133,8712013Assets 2014: $751,513Liabilities 2014: $56,803Net Assets 2014: $694,7102014

Highlighted filing

2014

Assets$751,513
Liabilities$56,803
Net Assets$694,710
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,050,8092010Expenses 2011: $20,757,6702011Expenses 2012: $20,803,3132012Expenses 2013: $2,816,9382013Revenue 2014: $2,462Expenses 2014: $1,441,623Net Income 2014: -$1,439,1612014

Highlighted filing

2014

Revenue$2,462
Expenses$1,441,623
Net Income-$1,439,161
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,513
Liabilities
$56,803
Net assets
$694,710
Revenue
$2,462
Expenses
$1,441,623
Net income
-$1,439,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.00$1.44$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.22$2.13$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.95$4.89$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$2.52$5.41$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.58$3.63$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,462
Mission and Program Overview

Mission

Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) in the Greater Baton Rouge Area.

Advance Baton Rouge Charter School Association is a non-profit charter school management organization in the Greater Baton Rouge Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,177,137$626,500▼ $1,550,637
Prepaid Expenses and Deferred Charges$136,960$125,013▼ $11,947
Accounts Receivable$42,133--
Total Assets$2,356,230$751,513▼ $1,604,717
Liabilities
Accounts Payable and Accrued Expenses$222,359$56,803▼ $165,556
Total Liabilities$222,359$56,803▼ $165,556
Net Assets / Fund Balance
Unrestricted Net Assets$2,133,871$694,710▼ $1,439,161
Total Net Assets Fund Balance$2,133,871$694,710▼ $1,439,161
Total Liabilities and Net Assets / Fund Balance$2,356,230$751,513▼ $1,604,717
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jeff EnglishPresident
Scott ChenevertDirector
Tiffani DorsaDirector
John SpainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$889
Other Revenue
$1,573
Change in Net Assets
$-1,439,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,392,392
Other Expenses$49,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,392,392--$1,392,392
Fees for Services Legal$10,000$11,947-$21,947
Fees for Services Other$14,209$6,536-$20,745
Insurance$6,164--$6,164
Other Expenses$24--$24
Total Functional Expenses$1,423,140$18,483$0$1,441,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-6000745-GovernmentProvide financial support to the organization for operations of the charter schools transfered.$1,000,000
45-3843085-501(c)3Provide financial support for a charter school organization.$383,392
20-5227643-501(c)3Provide financial support for the organization.$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Under a contract for services, 4th Sector Solutions has significant management and operational responsability including but not limited to: Staffing on ground (principals, teachers, support staff, HR), Start-up of charter schools, Finance (budget, establish bank accounts, revenue collection, payroll, everyday accounting), Technology (website, technology plan, e-rate application), Human resources (policies, handbook, background checks, benefits policies and administration), Operations (student information, shared service, compliance, real estate design and construction)”

Form 990, Part VI, Section B, line 11

“A copy of the tax return will be reviewed by a board member and discussed during the board meeting immediately following the filing of the return.”

Form 990, Part VI, Section B, line 12C

“Annually board members complete, sign and file a disclosure of financial interest and conflict of interest. Additionally staff and legal counsel advise the board on potential conflicts if and when a matter arises that could be considered a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Director of Human resources is charged with providing senior management with recommendations concerning compensation ranges for all management positions.”

Form 990, Part VI, Section C, line 19

“ABR will provide public access to Form 990 upon request. ABR will provide access to governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

EIN
26-4028469
Phone
2253876126

Signing Officer

Name
John Spain
Title
Treasurer
Phone
2253876126
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Spain
Formed
2009
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Michael A Tham
Phone
2259251120
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum02253876126
IRS990/BooksInCareOfDetail/USAddress/AddressLine10402 NORTH FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/City0BATON ROUGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/MissionDesc0Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) in the Greater Baton Rouge Area.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0694710
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Prior to July 1, 2012, the Association posted its policies on its website, in enrollment literature and registration packets. As of July 1, 2012 the organization no longer managed any charter schools and was only winding down its affairs in fiscal 2013.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization previously received a substantial amount of its operating budget through federal grants and state and local funds from the minimum foundation program (MFP). Currently the organization is not receiving any outside funding, financial aid or government assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide financial support to the organization for operations of the charter schools transfered.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide financial support for a charter school organization.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide financial support for the organization.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Recovery School District Department of Education State of Louisiana
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11New Schools for Baton Rouge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Advance Innovative Education
IRS990ScheduleI/RecipientTable/RecipientEIN0726000745
IRS990ScheduleI/RecipientTable/RecipientEIN1453843085
IRS990ScheduleI/RecipientTable/RecipientEIN2205227643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101201 N Third St 3rd floor Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11100 Lafayette Street 2nd Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12620 Florida Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine203-240
IRS990ScheduleI/RecipientTable/USAddress/City0Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/City1Baton Rouge
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under a contract for services, 4th Sector Solutions has significant management and operational responsability including but not limited to: Staffing on ground (principals, teachers, support staff, HR), Start-up of charter schools, Finance (budget, establish bank accounts, revenue collection, payroll, everyday accounting), Technology (website, technology plan, e-rate application), Human resources (policies, handbook, background checks, benefits policies and administration), Operations (student information, shared service, compliance, real estate design and construction)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return will be reviewed by a board member and discussed during the board meeting immediately following the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually board members complete, sign and file a disclosure of financial interest and conflict of interest. Additionally staff and legal counsel advise the board on potential conflicts if and when a matter arises that could be considered a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Director of Human resources is charged with providing senior management with recommendations concerning compensation ranges for all management positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABR will provide public access to Form 990 upon request. ABR will provide access to governing documents, conflict of interest policy, and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0222359
IRS990/TotalLiabilitiesGrp/EOYAmt056803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02133871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01423140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02356230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02133871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10402 NORTH FOURTH STREET
IRS990/USAddress/City0BATON ROUGE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253876126
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADVANCE BATON ROUGE
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0264028469
ReturnHeader/Filer/PhoneNum02253876126
ReturnHeader/Filer/USAddress/AddressLine10402 NORTH FOURTH STREET
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104911 Bennington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Tham
ReturnHeader/ReturnTs02015-03-31T13:21:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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