Civic Intelligence

New Schools for Baton Rouge

EIN 45-3843085 • 501(c)3 • Baton Rouge, LA

View Organization Page

Profile

New schools for baton rouge's mission is to transform schools citywide to ensure there is an excellent school for every child in our city. As a community partnership nsbr is bringing together talent and resources that deliver excellent schools to students and families in baton rouge.

100 Lafayette Street Second FloorBaton Rouge, LA 70801

newschoolsbr.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-216%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$231,942

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$12,405,538

Down $14,500,815 (-54%) from 2023

Liabilities

Down

$154,322

Down $331,538 (-68%) from 2023

Net Assets

Down

$12,251,216

Down $14,169,277 (-54%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$6,534,396

Down $1,123,432 (-15%) from 2023

Expenses

Up

$20,674,172

Up $4,423,607 (+27%) from 2023

Net Income

Down

-$14,139,776

Down $5,547,039 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $1,037,742Liabilities 2012: $7,172Net Assets 2012: $1,030,5702012Assets 2013: $4,039,777Liabilities 2013: $128,288Net Assets 2013: $3,911,4892013Assets 2014: $4,789,352Liabilities 2014: $39,957Net Assets 2014: $4,749,3952014Assets 2015: $4,487,259Liabilities 2015: $22,050Net Assets 2015: $4,465,2092015Assets 2016: $18,575,292Liabilities 2016: $308,800Net Assets 2016: $18,266,4922016Assets 2017: $14,279,084Liabilities 2017: $2,628,935Net Assets 2017: $11,650,1492017Assets 2018: $13,793,837Liabilities 2018: $1,918,349Net Assets 2018: $11,875,4882018Assets 2019: $6,848,333Liabilities 2019: $16,944Net Assets 2019: $6,831,3892019Assets 2020: $19,501,823Liabilities 2020: $226,169Net Assets 2020: $19,275,6542020Assets 2021: $18,000,510Liabilities 2021: $825,206Net Assets 2021: $17,175,3042021Assets 2022: $36,627,153Liabilities 2022: $217,205Net Assets 2022: $36,409,9482022Assets 2023: $26,906,353Liabilities 2023: $485,860Net Assets 2023: $26,420,4932023Assets 2024: $12,405,538Liabilities 2024: $154,322Net Assets 2024: $12,251,2162024

Highlighted filing

2024

Assets$12,405,538
Liabilities$154,322
Net Assets$12,251,216
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$40M$20M$0-$20MExpenses 2012: $598,3802012Revenue 2013: $4,148,459Expenses 2013: $1,267,540Net Income 2013: $2,880,9192013Revenue 2014: $2,795,055Expenses 2014: $1,957,149Net Income 2014: $837,9062014Revenue 2015: $2,616,841Expenses 2015: $2,901,029Net Income 2015: -$284,1882015Revenue 2016: $17,763,820Expenses 2016: $3,962,537Net Income 2016: $13,801,2832016Revenue 2017: $1,504,938Expenses 2017: $8,121,281Net Income 2017: -$6,616,3432017Revenue 2018: $8,433,941Expenses 2018: $8,803,638Net Income 2018: -$369,6972018Revenue 2019: $5,790,905Expenses 2019: $8,396,146Net Income 2019: -$2,605,2412019Revenue 2020: $15,046,492Expenses 2020: $9,923,060Net Income 2020: $5,123,4322020Revenue 2021: $11,219,034Expenses 2021: $13,319,384Net Income 2021: -$2,100,3502021Revenue 2022: $28,681,347Expenses 2022: $9,446,703Net Income 2022: $19,234,6442022Revenue 2023: $7,657,828Expenses 2023: $16,250,565Net Income 2023: -$8,592,7372023Revenue 2024: $6,534,396Expenses 2024: $20,674,172Net Income 2024: -$14,139,7762024

Highlighted filing

2024

Revenue$6,534,396
Expenses$20,674,172
Net Income-$14,139,776
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,405,538
Liabilities
$154,322
Net assets
$12,251,216
Revenue
$6,534,396
Expenses
$20,674,172
Net income
-$14,139,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.15$12.3$6.53$20.7$14.1
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.49$26.4$7.66$16.3$8.59
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.22$36.4$28.7$9.45$19.2
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.83$17.2$11.2$13.3$2.10
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.23$19.3$15.0$9.92$5.12
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.02$6.83$5.79$8.40$2.61
2018Detailed filing. Detailed filing data is available for this year.$13.8$1.92$11.9$8.43$8.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.3$2.63$11.7$1.50$8.12$6.62
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.31$18.3$17.8$3.96$13.8
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$2.62$2.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$2.80$1.96$0.84
2013Summary only. Only limited summary data is available for this year.$4.04$0.13$3.91$4.15$1.27$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$6,534,396
Mission and Program Overview

Mission

New schools for baton rouge's mission is to transform schools citywide to ensure there is an excellent school for every child in our city. As a community partnership nsbr is bringing together talent and resources that deliver excellent schools to students and families in baton rouge.

New schools for baton rouge's mission is to transform schools citywide to ensure there is an excellent school for every child in our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,236,841$11,976,587▼ $3,260,254
Accounts Receivable$11,200,021$180,021▼ $11,020,000
Land, Buildings, and Equipment, Net$35,996$115,435▲ $79,439
Prepaid Expenses and Deferred Charges$303,384$3,384▼ $300,000
Total Assets$26,906,353$12,405,538▼ $14,500,815
Other Assets Total$130,111$130,111→ $0
Liabilities
Escrow Account Liability$97,569$97,059▼ $510
Accounts Payable and Accrued Expenses$388,291$57,263▼ $331,028
Total Liabilities$485,860$154,322▼ $331,538
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,828,956$7,670,957▼ $13,157,999
Net Assets Without Donor Restrictions$5,591,537$4,580,259▼ $1,011,278
Total Net Assets Fund Balance$26,420,493$12,251,216▼ $14,169,277
Total Liabilities and Net Assets / Fund Balance$26,906,353$12,405,538▼ $14,500,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,218$80,925$193,143
Equipment$3,217$123,436$126,653
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CampbellPresidentFT$203,869$28,073$231,942
Sharmayne RutledgeCisoFT$170,191$21,938$192,129
Travis MarkeyCFOFT$154,206$33,678$187,884
Clint EbeyManaging DirectorFT$124,371$18,079$142,450

Board Members and Trustees

NameTitle
Nial PatelChair
R Brian HaymonPast Chair
Dianna PaytonVice Chair
Adam KnappBoard Member
Brandon KellyBoard Member
David BeachBoard Member
Ethan GrayBoard Member
Gary BordenBoard Member
Jennifer Eplett ReillyBoard Member
Jody MontelaroBoard Member
Mary Ann SternbergBoard Member
Matt SaurageBoard Member
Michael VictorianBoard Member
Stephanie CargileBoard Member
Tatiana PatelBoard Member
Charlie DavisSecretary
John SpainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,974,050
Program Service Revenue
$0
Investment Income
$560,346
Other Revenue
$0
All Other Contributions
$5,974,050
Change in Net Assets
$-14,139,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,948
Revenue Not Reported on Financial Statements
$5,648,448
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,648,448
Total Revenue per Audited Statements
$885,948
Total Revenue per Form 990
$6,534,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,028,019
Grants and Similar Amounts Paid$4,621,721
Salaries, Compensation, and Employee Benefits$2,024,432
Total Fundraising Expense$80,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,621,721--$4,621,721
Fees for Services Other$1,841,155--$1,841,155
Other Salaries and Wages$875,472$175,645$52,693$1,103,810
Current Officers, Directors, Trustees, and Key Employees$567,793$65,265$19,579$652,637
Other Expenses$631,401--$631,401
Fees for Services Legal$135,548$7,134-$142,682
Other Employee Benefits$99,106$11,391$3,417$113,914
Payroll Taxes$88,470$10,169$3,051$101,690
Office Expenses$1,952$80,028-$81,980
Fees for Services Accounting-$77,501-$77,501
Advertising$74,395--$74,395
Occupancy$3,322$49,825-$53,147
Travel$53,051--$53,051
Pension Plan Contributions$45,572$5,238$1,571$52,381
Conferences and Meetings$19,217$10,478-$29,695
Depreciation Depletion-$28,644-$28,644
Insurance-$23,870-$23,870
Total Functional Expenses$20,048,673$545,188$80,311$20,674,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,674,172
Expenses per Audited Statements$14,562,853
Total Expenses per Audited Statements$13,092,853
Expenses Not Reported on Financial Statements$6,111,319
Other Expense Adjustments$6,111,319
Expenses Not Reported on Form 990$-1,470,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Hearts Louisiana IncBaton Rouge, LA501(c)(3)Support Charter School Education$1,250,000
Third Future SchoolsAurora, CO501(c)(3)Community Building Grants$643,989
New School Facility PartnersHouston, TX501(c)(3)Community Building Grants$516,250
Bbr Schools IncScottsdale, AZ501(c)(3)Year 1 Launch Support for School Startup and Facility Expenses$400,000
Helix Community SchoolsBaton Rouge, LA501(c)(3)Year 0 Launch Support for Administrative Salaries$400,000
Discovery SchoolsKenner, LA501(c)(3)Launch Grant for Discovery Schools$300,000
Idea Public SchoolsWeslaco, TX501(c)(3)Year 1 Launch Support for Campuses, Curriculum Implementation, and Instructional Equipment$290,000
New Schools for LouisianaBaton Rouge, LA501(c)(3)Community Building Grants$180,829
Lsu FoundationBaton Rouge, LA501(c)(3)Community Building Grants$78,200
Curriculum Associates LLCBaton Rouge, LA501(c)(3)Community Building Grants$75,022
The Emerge Center for AutismBaton Rouge, LA501(c)(3)Board Training and Summer Enrichment for Students$25,000
The Bridge AgencyBaton Rouge, LA501(c)(3)Community Building Grants$20,000
KID'S ORCHESTRABaton Rouge, LA501(c)(3)Community Building Grants$15,000
Baton Rouge Youth CoalitionBaton Rouge, LA501(c)(3)Community Building Grants$10,000
Girls on the RunCharlotte, NC501(c)(3)Community Building Grants$10,000
Line 4 LineBaton Rouge, LA501(c)(3)Community Building Grants$10,000
Redstick CaresBaton Rouge, LA501(c)(3)Community Building Grants$10,000
Rhysen IncBaton Rouge, LA501(c)(3)Community Building Grants$10,000
The Center for Literacy LearningMetairie, LA501(c)(3)Community Building Grants$10,000
The Greater Baton Rouge Economic PartnershipBaton Rouge, LA501(c)(3)Community Building Grants$10,000
Urban Restoration Enhancement CorporationBaton Rouge, LA501(c)(3)Community Building Grants$10,000
The Walls ProjectBaton Rouge, LA501(c)(3)Community Building Grants$7,500
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board for review prior to submission to the interal revenue service.”

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

“Each transaction is evaluated to ensure that there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews and adjusts salaries annually. The board uses salary compensation studies, benchmarking, and other factors in setting annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Schools for Baton Rouge
EIN
45-3843085
Phone
2253840271
Address
100 LAFAYETTE STREET SECOND FLOOR, BATON ROUGE, LA 70801

Signing Officer

Name
Travis Markey
Title
CFO
Phone
2253840271
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Markey
Formed
2011
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
0

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nsbr, nsbr facilities, inc., nsbr-f bon carre, and nsbr-f gardere account for income taxes in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue due to accounting period difference between return and audit 5,648,448.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense due to accounting period difference between return and audit 6,111,319.”

Raw XML AppendixShowing 400 of 865 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/ActivityOrMissionDesc0NEW SCHOOLS FOR BATON ROUGE'S MISSION IS TO TRANSFORM SCHOOLS CITYWIDE TO ENSURE THERE IS AN EXCELLENT SCHOOL FOR EVERY CHILD IN OUR CITY.
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