Civic Intelligence

Advance Baton Rouge Inc

990 • Fiscal year 2010 • EIN 26-4028469

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization Profile
5500 FLORIDA BLVD No 10670806
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.42x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$6,209,047

No earlier filing loaded for comparison.

Net Assets

$3,629,523

No earlier filing loaded for comparison.

Liabilities

$2,579,524

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,050,809

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$6,209,047
Liabilities$2,579,524
Net Assets$3,629,523
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$19,050,809
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$22,447,918
Filing and Contact Details

Filer

EIN
26-4028469
Raw XML AppendixShowing 400 of 489 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/ActivityOrMissionDescription0Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) currently serving over 1600 students in five open enrollment, free, public, charter schools in the Greater Baton Rouge Area.
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IRS990/ContractorCompensation/DescriptionOfServices3STUDENT TRANSPORTATION
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BROOKSHIRE'S CLEANING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FIRST STUDENT INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13FIRST GROUP AMERICA
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IRS990/Description0The association is a charter school management organization and its primary program service it to manage five open enrollment, free, public, charter schools in the Greater Baton Rouge Area.
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IRS990/Form990PartVIISectionA/NamePerson0JEFF ENGLISH
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IRS990/Form990PartVIISectionA/NamePerson2JOHN SPAIN
IRS990/Form990PartVIISectionA/NamePerson3CHRISTEL SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson4THERON SMITH
IRS990/Form990PartVIISectionA/NamePerson5SCOTT CHENEVERT
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IRS990/Form990PartVIISectionA/NamePerson8TIFFANI DORSA
IRS990/Form990PartVIISectionA/NamePerson9HENRY SHEPARD
IRS990/Form990PartVIISectionA/NamePerson10ANNA FAYE CAMINITA
IRS990/Form990PartVIISectionA/NamePerson11JOSEPH NEARY
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT AND SECRE
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IRS990/Form990PartVIISectionA/Title9CHIEF EXECUTIVE OFFICER
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IRS990/MissionDescription0Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) currently serving over 1600 students in five open enrollment, free, public, charter schools in the Greater Baton Rouge Area.
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IRS990/NameOfPrincipalOfficerPerson0HENRY SHEPARD Jr
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IRS990/OtherExpenses/Description1FIELD LESSONS
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IRS990/OtherExpenses/Description4MOBILE PHONES
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The escrow account liability represents monies collected by the schools for various extracurricular activities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ABR APPLIES THE STANDARDS IN FASB ASC 740-10 IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ABR FILES A UNITED STATES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. ABR'S RETURNS FOR 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Net assets received from predecessor's spin-off of school operations: 232414.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/IncludedOnFS01
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IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
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IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/GovtFinancialAidExplanation0The organization receives a substantial amount of its operating budget through federal grants and state and local funds from the minimum foundation program (MFP).
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0Policy is stated on the website, enrollment literature, and registration packets.
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033954
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033954
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033954
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033954
IRS990ScheduleG/EventsInformation/NameOfEvent10School sporting activities
IRS990ScheduleG/EventsInformation/NetIncomeSummary033954
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Under a contract for services, 4th Sector Solutions has significant management and operational 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/GeneralExplanation/Explanation1A copy of the tax return will be reviewed by the finance committee of the board at a regularly scheduled meeting. The return will be reviewed and discussed during the board meeting immediately following the filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually 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/GeneralExplanation/Explanation3The Director of Human resources is charged with providing senior management with recommendations concerning compensation ranges for all management positions.
IRS990ScheduleO/GeneralExplanation/Explanation4ABR will provide public access to Form 990 through websites. ABR will provides governing documents, conflict of interest policy, and financial statements upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,209,047
Liabilities
$2,579,524
Net assets
$3,629,523
Revenue
-
Expenses
$19,050,809
Net income
-
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