Civic Intelligence

Advance Baton Rouge Inc

990 • Fiscal year 2011 • EIN 26-4028469

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

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

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,923,967

Up $1,714,920 (+28%) from 2010

Net Assets

Up

$5,407,005

Up $1,777,482 (+49%) from 2010

Liabilities

Down

$2,516,962

Down $62,562 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,757,670

Up $1,706,861 (+9.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2011

Assets$7,923,967
Liabilities$2,516,962
Net Assets$5,407,005
Open 2011 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

2011

Revenue-
Expenses$20,757,670
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$22,535,152
Filing and Contact Details

Filer

EIN
26-4028469
Raw XML AppendixShowing 400 of 535 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/DescriptionOfServices0STUDENT TRANSPORTATION
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine114TH SECTOR SOLUTIONS
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BROOKSHIRE'S CLEANING SERVICES
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IRS990/Form990PartVIISectionA/NamePerson7TIFFANI DORSA
IRS990/Form990PartVIISectionA/NamePerson8HENRY SHEPARD
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH NEARY
IRS990/Form990PartVIISectionA/NamePerson10ANNA FAYE CAMINITA
IRS990/Form990PartVIISectionA/NamePerson11MONIQUE MALDONADO
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/Form990PartVIISectionA/Title9CHIEF OPERATIONS 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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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, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
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IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Policy is stated on the website, enrollment literature, and registration packets.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The organization receives a substantial amount of its operating budget through federal grants and state and local funds from the minimum foundation program (MFP).
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
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IRS990ScheduleE/GovernmentFinancialAidRevoked00
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IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,923,967
Liabilities
$2,516,962
Net assets
$5,407,005
Revenue
-
Expenses
$20,757,670
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