Civic Intelligence

Advance Baton Rouge Inc

990 • Fiscal year 2013 • EIN 26-4028469

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
402 North Fourth Street70802
Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,356,230

Down $4,482,599 (-66%) from 2012

Net Assets

Down

$2,133,871

Down $2,751,560 (-56%) from 2012

Liabilities

Down

$222,359

Down $1,731,039 (-89%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,816,938

Down $17,986,375 (-86%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$2,356,230
Liabilities$222,359
Net Assets$2,133,871
Open 2013 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

2013

Revenue-
Expenses$2,816,938
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$65,378
Filing and Contact Details

Filer

EIN
26-4028469
Raw XML AppendixShowing 400 of 464 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/AccountsPayableAccruedExpenses/EOY0222359
IRS990/AccountsReceivable/EOY042133
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Advance Baton Rouge Charter School Association is a non-profit charter school management organization in the Greater Baton Rouge Area.
IRS990/AddressPrincipalOfficerUS/AddressLine10402 NORTH FOURTH STREET
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070802
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 2228
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 3194
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IRS990/ContractorCompensation/Compensation4257746
IRS990/ContractorCompensation/DescriptionOfServices0Student transportation
IRS990/ContractorCompensation/DescriptionOfServices1Food services
IRS990/ContractorCompensation/DescriptionOfServices2Finance, accounting, human resources and
IRS990/ContractorCompensation/DescriptionOfServices3Custodial and maintenance services
IRS990/ContractorCompensation/DescriptionOfServices4Legal
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10First Group America
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Chartwells Dining Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine124th Sector Solutions
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Budget Cleaning & Maintenance Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Adams & Reese LLC
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IRS990/Description0The association is a charter school management organization and its primary program service is to manage or support open enrollment, free, public, charter schools in the Greater Baton Rouge Area.
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IRS990/Form990PartVIISectionA/NamePerson0Jeff English
IRS990/Form990PartVIISectionA/NamePerson1John Spain
IRS990/Form990PartVIISectionA/NamePerson2Scott Chenevert
IRS990/Form990PartVIISectionA/NamePerson3Tiffani Dorsa
IRS990/Form990PartVIISectionA/NamePerson4Nancy Hammatt
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CEO
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IRS990/GrantsToOrganizations01
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IRS990/InfoInScheduleOPartVI0X
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IRS990/MissionDescription0Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) in the Greater Baton Rouge Area.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0JOHN SPAIN
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Prior 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/Form990ScheduleEPartII/Explanation1The organization previously received a substantial amount of its operating budget through federal grants and state and local funds from the minimum foundation program (MFP). Current year reported federal funding related to recognition of a small portion grant revenue from the prior programmatic year.
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/MaintCopiesOfBrochuresEtc01
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IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101201 N Third St 3rd floor Suite
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11100 Lafayette Street 2nd Floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine203-240
IRS990ScheduleI/RecipientTable/AddressUS/City0Baton Rouge
IRS990ScheduleI/RecipientTable/AddressUS/City1Baton Rouge
IRS990ScheduleI/RecipientTable/AddressUS/State0LA
IRS990ScheduleI/RecipientTable/AddressUS/State1LA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode070804
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode170801
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance02285826
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance110713
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0Computers, equipment, furniture and leasehold improvements
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1Office furniture
IRS990ScheduleI/RecipientTable/EINOfRecipient0726000745
IRS990ScheduleI/RecipientTable/EINOfRecipient1453843085
IRS990ScheduleI/RecipientTable/IRCSection0Government
IRS990ScheduleI/RecipientTable/IRCSection1501(c)3
IRS990ScheduleI/RecipientTable/MethodOfValuation0Book
IRS990ScheduleI/RecipientTable/MethodOfValuation1Estimate
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Provide computers, equipment, furniture, and leasehold improvements to the organization for operations of the charter schools transfered.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Provide administrative facility furniture for a charter school organization.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Recovery School District Department of Education State of Louisiana
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11New Schools for Baton Rouge
IRS990ScheduleI/RecordsMaintained00
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IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101201 North Third St Suite 4-
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11100 Lafayette Street 2nd Floo
IRS990ScheduleN/DispositionTable/AddressUS/City0Baton Rouge
IRS990ScheduleN/DispositionTable/AddressUS/City1Baton Rouge
IRS990ScheduleN/DispositionTable/AddressUS/State0LA
IRS990ScheduleN/DispositionTable/AddressUS/State1LA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode070802
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IRS990ScheduleN/DispositionTable/DateOfDistribution02012-07-01
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-07-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Computers, equipment, furniture and leasehold improvements
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1Office furniture
IRS990ScheduleN/DispositionTable/EIN0726000745
IRS990ScheduleN/DispositionTable/EIN1453843085
IRS990ScheduleN/DispositionTable/FMVOfAsset02285826
IRS990ScheduleN/DispositionTable/FMVOfAsset110713
IRS990ScheduleN/DispositionTable/IRCSection0Government
IRS990ScheduleN/DispositionTable/IRCSection1501(c)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Book value
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1Estimate
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Recovery School District Department of Education State of Louisiana
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11New Schools for Baton Rouge
IRS990ScheduleN/EmployeeOfSuccessor200
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IRS990ScheduleO/GeneralExplanation/Explanation0In fiscal 2012, Advance Baton Rouge (ABR) and the Recovery School District (RSD) entered into a Memorandum of Understanding that facilitated the phasing out of ABR as a charter school management organization for all of the schools over an 18 month period. This Memorandum of Understanding was later amended to shorten the transition period to 6 months. As of July 1, 2012, the RSD became the sole operator of all schools previously under management by ABR. As part of this process, substantially all of ABRs capital assets were transferred to the RSD effective July 1, 2012. Other of ABRs remaining capital assets were contributed to another non-profit charter school educational agency effective July 1, 2012. Assets remaining after all obligations have been settled will be distributed to the RSD and the other non-profit charter school educational agency.
IRS990ScheduleO/GeneralExplanation/Explanation1Under 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/GeneralExplanation/Explanation2A 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/GeneralExplanation/Explanation3Annually 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/Explanation4The Director of Human resources is charged with providing senior management with recommendations concerning compensation ranges for all management positions.
IRS990ScheduleO/GeneralExplanation/Explanation5ABR 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/GeneralExplanation/Identifier0Changes in Program Services
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10402 NORTH FOURTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070802
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber02253876126
IRS990/TotalAssets/BOY06838829
IRS990/TotalAssetsBOY06838829
IRS990/TotalAssets/EOY02356230
IRS990/TotalAssetsEOY02356230
IRS990/TotalCompGT150K00
IRS990/TotalContributions05249
IRS990/TotalExpensesCurrentYear02816938
IRS990/TotalExpensesPriorYear020803313
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078580
IRS990/TotalFunctionalExpenses/ProgramServices02738358
IRS990/TotalFunctionalExpenses/Total02816938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,356,230
Liabilities
$222,359
Net assets
$2,133,871
Revenue
-
Expenses
$2,816,938
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