Civic Intelligence

Baton Rouge International School Foundation

990EZ • Fiscal year 2016 • EIN 26-4736581

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

5015 Autoplex DriveBaton Rouge, LA 70809

(225) 293-4338

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$60,925

Down $12,750 (-17%) from 2015

Net Assets

Down

$60,925

Down $12,750 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$37,079

Up $26,697 (+257%) from 2015

Expenses

Up

$49,829

Up $31,772 (+176%) from 2015

Net Income

Down

-$12,750

Down $5,075 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $81,350Liabilities 2014: $0Net Assets 2014: $81,3502014Assets 2015: $73,675Liabilities 2015: $0Net Assets 2015: $73,6752015Assets 2016: $60,925Liabilities 2016: $0Net Assets 2016: $60,9252016

Highlighted filing

2016

Assets$60,925
Liabilities$0
Net Assets$60,925

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $53,013Expenses 2014: $28,288Net Income 2014: $24,7252014Revenue 2015: $10,382Expenses 2015: $18,057Net Income 2015: -$7,6752015Revenue 2016: $37,079Expenses 2016: $49,829Net Income 2016: -$12,7502016

Highlighted filing

2016

Revenue$37,079
Expenses$49,829
Net Income-$12,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$37,079
Mission and Program Overview

Mission

Provides for the long-term viability of the baton rouge international school campus, curriculum, and connection to the community.

Program Services

DescriptionGrantsExpenses
PROVIDE LONG-TERM FINANCIAL SUPPORT FOR BATON ROUGE INTERNATIONAL SCHOOL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDI LOUPDirector-$0--
HAFID LAROUSSIDirector-$0--
BERT CARSONDirector-$0--
NATHAN BRAGAWDirector-$0--
DARLA BURNETTChairman-$0--
MEGHAN PARRISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baton Rouge International School
EIN
26-4736581
Phone
2252934338
Address
5015 AUTOPLEX DRIVE, BATON ROUGE, LA 70809

Signing Officer

Name
Darla Burnett
Title
Chairman
Phone
2252934338
Signed
2017-05-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 134.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: multieducational facility. Grantee name: baton rouge international school. Grantee address: 5015 autoplex drive baton rouge, la 70809. Property description: cash. Amount given: 32,015.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: playground phase i. Grantee name: baton rouge international school. Grantee address: 5015 autoplex drive baton rouge, la 70809. Property description: cash. Amount given: 15,615. Total included on form 990-ez, line 10: 47,630.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 873.

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLA BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02252934338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05015 AUTOPLEX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036945
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047630
IRS990EZ/GrossReceiptsAmt037079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDI LOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAFID LAROUSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERT CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN BRAGAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLA BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGHAN PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FOR THE LONG-TERM VIABILITY OF THE BATON ROUGE INTERNATIONAL SCHOOL CAMPUS, CURRICULUM, AND CONNECTION TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LONG-TERM FINANCIAL SUPPORT FOR BATON ROUGE INTERNATIONAL SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049829
IRS990EZ/TotalRevenueAmt037079
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRISF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27790
IRS990ScheduleA/PublicSupportPY170Pct00.42130
IRS990ScheduleA/PublicSupportTotal170Amt060842
IRS990ScheduleA/SubstantialContributorsTotAmt0158105
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218947
IRS990ScheduleA/TotalSupportAmt0218947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MULTIEDUCATIONAL FACILITY. GRANTEE NAME: BATON ROUGE INTERNATIONAL SCHOOL. GRANTEE ADDRESS: 5015 AUTOPLEX DRIVE BATON ROUGE, LA 70809. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 32,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PLAYGROUND PHASE I. GRANTEE NAME: BATON ROUGE INTERNATIONAL SCHOOL. GRANTEE ADDRESS: 5015 AUTOPLEX DRIVE BATON ROUGE, LA 70809. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,615. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 47,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02252934338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE INTERNATIONAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0264736581
ReturnHeader/Filer/PhoneNum02252934338
ReturnHeader/Filer/USAddress/AddressLine1Txt05015 AUTOPLEX DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCE1126C5E4A2731B7CA20EA8ABAD4953627D3D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BE94DA624A6F56DE2B5F2BBD32821307A2C205C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.199.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:09
ReturnHeader/ReturnTs02017-05-10T08:37:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings