Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-3843085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$4,789,352
Up $749,575 (+19%) from 2013
Net Assets
Up$4,749,395
Up $837,906 (+21%) from 2013
Liabilities
Down$39,957
Down $88,331 (-69%) from 2013
Revenue
Down$2,795,055
Down $1,353,404 (-33%) from 2013
Expenses
Up$1,957,149
Up $689,609 (+54%) from 2013
Net Income
Down$837,906
Down $2,043,013 (-71%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,894,068 | $2,388,892 | ▲ $494,824 |
| Accounts Receivable | $1,993,096 | $2,262,002 | ▲ $268,906 |
| Land, Buildings, and Equipment, Net | $152,613 | $138,458 | ▼ $14,155 |
| Total Assets | $4,039,777 | $4,789,352 | ▲ $749,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,288 | $39,957 | ▼ $88,331 |
| Total Liabilities | $128,288 | $39,957 | ▼ $88,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,094,662 | $3,119,826 | ▲ $1,025,164 |
| Temporarily Rstr Net Assets | $1,816,827 | $1,629,569 | ▼ $187,258 |
| Total Net Assets Fund Balance | $3,911,489 | $4,749,395 | ▲ $837,906 |
| Total Liabilities and Net Assets / Fund Balance | $4,039,777 | $4,789,352 | ▲ $749,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $85,061 | - | $85,061 |
| Equipment | $53,397 | $20,699 | $74,096 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Meyer | CEO | FT | $169,541 | $20,560 | $190,101 |
| Catherine Ponziak | COO | FT | $132,066 | $10,712 | $142,778 |
| Name | Title |
|---|---|
| Jennifer Eplett Reilly | Chairman |
| Preston J Castille Jr | Vice Chair |
| Adam Knapp | Board Member |
| Donna M Saurage | Board Member |
| H Norman Saurage Iii | Board Member |
| Jody Montelaro | Board Member |
| Lane Grigsby | Board Member |
| Mary Ann Sternberg | Board Member |
| Rev Lee Wesley | Board Member |
| S Dennis Blunt | Board Member |
| Brian Haymon | Secretary |
| John Spain | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,047,182 |
| Salaries, Compensation, and Employee Benefits | $644,640 |
| Other Expenses | $265,327 |
| Total Fundraising Expense | $43,434 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,047,182 | - | - | $1,047,182 |
| Current Officers, Directors, Trustees, and Key Employees | $368,466 | - | - | $368,466 |
| Other Salaries and Wages | $177,623 | $4,904 | $39,234 | $221,761 |
| Fees for Services Accounting | - | $41,295 | - | $41,295 |
| Payroll Taxes | $28,413 | $312 | $2,498 | $31,223 |
| Occupancy | - | $27,096 | - | $27,096 |
| Fees for Services Other | $20,841 | $1,191 | - | $22,032 |
| Office Expenses | - | $17,474 | - | $17,474 |
| Depreciation Depletion | - | $16,471 | - | $16,471 |
| Other Employee Benefits | $9,340 | $5,156 | $1,702 | $16,198 |
| Insurance | - | $9,265 | - | $9,265 |
| Conferences and Meetings | $8,147 | - | - | $8,147 |
| Pension Plan Contributions | $6,992 | - | - | $6,992 |
| Other Expenses | $2,273 | $1,465 | - | $3,738 |
| Travel | $1,740 | - | - | $1,740 |
| Information Technology | - | $1,552 | - | $1,552 |
| Total Functional Expenses | $1,787,534 | $126,181 | $43,434 | $1,957,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,957,149 |
| Total Expenses per Audited Statements | $1,957,149 |
| Total Expenses per Form 990 | $1,957,149 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-2194153 | - | 501(c)(3) | Contracted Educational Service to Launch Five New Principals Via the Bes Principal Fellowship. These Principals Will Launch Schools in the Baton Rouge Achievement Zone. | $370,000 |
| 13-3541913 | - | 501(c)(3) | Support of the Initial Launch Phase of the Achievement Zone | $200,000 |
| 20-1782192 | - | - | Support of the Initial Launch Phase of the Achievement Zone | $200,000 |
| 22-2882549 | - | 501(c)(3) | Support of the Initial Launch Phase of the Achievement Zone, Specifically Providing Corps Members to Serve in Achievement Zone Charter Schools Launched by Nsbr. | $100,000 |
| 06-1488572 | - | - | Support of the Initial Launch Phase of the Achievement Zone | $100,000 |
| 45-3843085 | - | 501(c)(3) | Flow-through Grant to Support Charter School Development Initiate. | $64,682 |
| 04-3730980 | - | - | To Further the Educational Purposes of the Organization. | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the board for review prior to submission to the interal revenue service.”
“Each transaction is evaluated to ensure that there is no conflict of interest.”
“The board reviews and adjusts salaries annually. The board uses salary compensation studies, benchmarking, and other factors in setting annual compensation.”
“The organization makes governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“In december 2014, nsbr was approved as a school tuition organization and created new schools for baton rouge excellence scholarship fund llc, filed and recorded by the state of louisiana on december 16, 2014. This program has separate operating and donor bank accounts to house those distinct funds from the work of nsbr's current work.”
“Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1993096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2262002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2089438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FAULK & WINKLER LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259276811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6811 JEFFERSON HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1894068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2388892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 368466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2784120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1047182 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335 |
| IRS990/CYOtherExpensesAmt | 0 | 265327 |
| IRS990/CYOtherRevenueAmt | 0 | 10600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 837906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644640 |
| IRS990/CYTotalExpensesAmt | 0 | 1957149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2795055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16471 |
| IRS990/Desc | 0 | EXCELLENCE FUND:SUPPORT EDUCATIONAL IMPROVEMENTS IN THE BATON ROUGE AREA THROUGH THE FOLLOWING AREAS:1)SCHOOLS: SUPPORT THE LAUNCH OF HIGH-PERFORMING SCHOOLS IN BATON ROUGE.2)HUMAN CAPITAL: BUILD A ROBUST TEACHER AND SCHOOL LEADER PIPELINE.3)REFORM ECOSYSTEM: SEEK SUPPORT ORGANIZATIONS IN RESPONSE NEEDS IDENTIFIED BY NSBR-FUNDED SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1469183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22032 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10712 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER EPLETT REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESTON J CASTILLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S DENNIS BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN HAYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY MONTELARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANE GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA M SAURAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | H NORMAN SAURAGE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANN STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV LEE WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE PONZIAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 169541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 694682 |
| IRS990/GrantAmt | 0 | 1047182 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1047182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1047182 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2795055 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159157 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW SCHOOLS FOR BATON ROUGE'S (NSBR) 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 FAMILIIES IN BATON ROUGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3911489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4749395 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16198 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL STRATEGY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATING FUND - GENERAL PROGRAM SERVICES:TO CREATE EXCELLENT SCHOOLS FOR BATON ROUGE STUDENTS, NEW SCHOOLS FOR BATON ROUGE WILL:1)ATTRACT HIGH-PERFORMING SCHOOLS WITH STRONG TRACK RECORDS OF SUCCESS TO LAUNCH IN BATON ROUGE.2)EXPAND ORGANIZATIONS THAT PRODUCE THE EXCEPTIONAL TEACHERS AND PRINCIPALS REQUIRED TO FUEL TRANSFORMATIONAL CHANGE.3)SUPPORT AN ECOSYSTEM OF REFORM-ORIENTED ORGANIZATIONS NEEDED FOR SCHOOLS TO SUCCEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 318351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4148431 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 695643 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 104999 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2880919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466898 |
| IRS990/PYTotalExpensesAmt | 0 | 1267540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4148459 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 837906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE ORGANIZATION ELECTED TO CHANGE ITS FISCAL YEAR END FROM DECEMBER 31 TO SEPTEMBER 30. TO ACCOMODATE THIS CHANGE, THE PRIOR YEAR IS A SHORT YEAR DATED JANUARY 1, 2013 TO SEPTEMBER 30, 2013. THE CURRENT FILING YEAR IS DATED OCTOBER 1, 2013 TO SEPTEMBER 30, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | FORM 990, LINE A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2784120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4148431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8561408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6214802 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2346606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2784120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4148431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8561408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8572464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74096 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1957149 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85061 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2795055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1957149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2795055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2795055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1957149 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 370000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 64682 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF THE INITIAL LAUNCH PHASE OF THE ACHIEVEMENT ZONE, SPECIFICALLY PROVIDING CORPS MEMBERS TO SERVE IN ACHIEVEMENT ZONE CHARTER SCHOOLS LAUNCHED BY NSBR. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OF THE INITIAL LAUNCH PHASE OF THE ACHIEVEMENT ZONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CONTRACTED EDUCATIONAL SERVICE TO LAUNCH FIVE NEW PRINCIPALS VIA THE BES PRINCIPAL FELLOWSHIP. THESE PRINCIPALS WILL LAUNCH SCHOOLS IN THE BATON ROUGE ACHIEVEMENT ZONE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FLOW-THROUGH GRANT TO SUPPORT CHARTER SCHOOL DEVELOPMENT INITIATE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT OF THE INITIAL LAUNCH PHASE OF THE ACHIEVEMENT ZONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT OF THE INITIAL LAUNCH PHASE OF THE ACHIEVEMENT ZONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO FURTHER THE EDUCATIONAL PURPOSES OF THE ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO FURTHER THE EDUCATIONAL PURPOSES OF THE ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CITY YEAR BATON ROUGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | TEACH FOR AMERICA SOUTH LOUISIANA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | BUILDING EXCELLENT SCHOOLS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | LIFE PREPARATORY ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | CELERITY EDUCATIONAL GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | JUMOKE ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | CRISTO REY NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222882549 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 133541913 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 352194153 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 453843085 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 201782192 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 061488572 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 043730980 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 111 NORTH THIRD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 501 GOVERNMENT STREET SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 31 MILK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 1515 POYDRAS ST STE 1880 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 2069 WEST SLAUSON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 834 ASYLUM AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 14 E JACKSON BLVD NO 1200 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | HARTFORD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 70801 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.