Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-3843085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,487,259
Down $302,093 (-6.3%) from 2014
Net Assets
Down$4,465,209
Down $284,186 (-6.0%) from 2014
Liabilities
Down$22,050
Down $17,907 (-45%) from 2014
Revenue
Down$2,616,841
Down $178,214 (-6.4%) from 2014
Expenses
Up$2,901,029
Up $943,880 (+48%) from 2014
Net Income
Down-$284,188
Down $1,122,094 (-134%) from 2014
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 | $2,388,892 | $2,523,888 | ▲ $134,996 |
| Accounts Receivable | $2,262,002 | $1,832,797 | ▼ $429,205 |
| Land, Buildings, and Equipment, Net | $138,458 | $127,440 | ▼ $11,018 |
| Prepaid Expenses and Deferred Charges | - | $3,134 | - |
| Total Assets | $4,789,352 | $4,487,259 | ▼ $302,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,957 | $22,050 | ▼ $17,907 |
| Total Liabilities | $39,957 | $22,050 | ▼ $17,907 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,119,826 | $2,812,987 | ▼ $306,839 |
| Temporarily Rstr Net Assets | $1,629,569 | $1,652,222 | ▲ $22,653 |
| Total Net Assets Fund Balance | $4,749,395 | $4,465,209 | ▼ $284,186 |
| Total Liabilities and Net Assets / Fund Balance | $4,789,352 | $4,487,259 | ▼ $302,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $85,061 | - | $85,061 |
| Equipment | $42,379 | $37,175 | $79,554 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Meyer | CEO | FT | $175,970 | $52,158 | $228,128 |
| Name | Title |
|---|---|
| Jennifer Eplett Reilly | Founding Board Chair |
| Preston J Castille Jr | Vice Chair |
| Adam Knapp | Board Member |
| Donna M Saurage | Board Member |
| Jody Montelaro | Board Member |
| Kenneth Campbell | 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 | $1,221,227 |
| Salaries, Compensation, and Employee Benefits | $862,839 |
| Other Expenses | $816,963 |
| Total Fundraising Expense | $58,363 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,207,232 | - | - | $1,207,232 |
| Fees for Services Other | $575,666 | - | - | $575,666 |
| Other Salaries and Wages | $434,758 | $3,185 | $49,475 | $487,418 |
| Current Officers, Directors, Trustees, and Key Employees | $161,889 | $70,021 | - | $231,910 |
| Other Employee Benefits | $69,471 | $8,041 | $2,622 | $80,134 |
| Other Expenses | $50,347 | - | - | $50,347 |
| Fees for Services Accounting | - | $42,945 | - | $42,945 |
| Payroll Taxes | $37,150 | $408 | $3,266 | $40,824 |
| Occupancy | $5,928 | $27,862 | - | $33,790 |
| Pension Plan Contributions | $15,743 | $6,810 | - | $22,553 |
| Office Expenses | - | $14,076 | $3,000 | $17,076 |
| Depreciation Depletion | - | $16,476 | - | $16,476 |
| Grants to Domestic Individuals | $13,995 | - | - | $13,995 |
| Conferences and Meetings | $8,795 | - | - | $8,795 |
| Insurance | - | $7,650 | - | $7,650 |
| Travel | $2,434 | $2,935 | - | $5,369 |
| Information Technology | - | $1,656 | - | $1,656 |
| Fees for Services Legal | - | $95 | - | $95 |
| Total Functional Expenses | $2,640,506 | $202,160 | $58,363 | $2,901,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,901,029 |
| Total Expenses per Audited Statements | $2,901,029 |
| Total Expenses per Form 990 | $2,901,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Democracy Prep Public Schools | Baton Rouge, LA | 501(c)(3) | Support of the Initial Launch Phase of the Achievement Zone | $475,000 |
| Teach for America South Louisiana | Baton Rouge, LA | 501(c)(3) | Support of the Initial Launch Phase of the Achievement Zone | $250,000 |
| Cristo Rey Baton Rouge | Baton Rouge, LA | 501(c)(3) | Support of the Initial Launch Phase of the Achievement Zone | $211,508 |
| Educational Enterprises Inc | Waukesha, WI | 501(c)(3) | Support of the Initial Launch Phase of the Achievement Zone | $179,500 |
| Baton Rouge Bridge Academy | Baton Rouge, LA | 501(c)(3) | Support of the Initial Launch Phase of the Achievement Zone | $45,046 |
| Cristo Rey Network | Chicago, IL | 501(c)(3) | Support of the Initial Launch Phase of the Achievement Zone | $25,000 |
| Collegiate Academies | New Orleans, LA | 501(c)(3) | Support of the Initial Launch Phase of the Achievement Zone | $17,955 |
| 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.”
“Educational contractors: program service expenses 575,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 575,666.”
“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 | 39957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2262002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1832797 |
| 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 | 1491620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAULK & WINKLER LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259276811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6811 JEFFERSON HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2388892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2523888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2608448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1221227 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1965 |
| IRS990/CYOtherExpensesAmt | 0 | 816963 |
| IRS990/CYOtherRevenueAmt | 0 | 6428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 862839 |
| IRS990/CYTotalExpensesAmt | 0 | 2901029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2616841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16476 |
| IRS990/Desc | 0 | OPERATING FUND - GENERAL PROGRAM SERVICESTO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2494196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42945 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 575666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 575666 |
| 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/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/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 | 24596 |
| 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 | BRIAN HAYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA M SAURAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | S DENNIS BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANE GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY MONTELARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV LEE WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MEYER |
| 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 | 203532 |
| 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/TitleTxt | 0 | FOUNDING BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/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 | 1116828 |
| IRS990/GrantAmt | 0 | 1207232 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13995 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13995 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1207232 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1207232 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2616841 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164615 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4749395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4465209 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6428 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80134 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL STRATEGY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ECOSYSTEM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40824 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6810 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3134 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXCELLENCE FUNDSUPPORT 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146310 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2784120 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1047182 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335 |
| IRS990/PYOtherExpensesAmt | 0 | 265327 |
| IRS990/PYOtherRevenueAmt | 0 | 10600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 837906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644640 |
| IRS990/PYTotalExpensesAmt | 0 | 1957149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2795055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6428 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN 2013, THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER 31 TO SEPTEMBER 30. THE ORGANIZATION'S YEAR END GOING FORWARD WILL BE OCTOBER 1 TO SEPTEMBER 30. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, LINE A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2608448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6932551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11169856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7698783 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3471073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2608448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6932551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11169856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11189305 |
| 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 | 42379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79554 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2901029 |
| 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 | 2616841 |
| 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 | 127440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2901029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2616841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2616841 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2901029 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13995 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45046 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 475000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 179500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 211508 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 17955 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| 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/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF THE INITIAL LAUNCH PHASE OF THE ACHIEVEMENT ZONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OF THE INITIAL LAUNCH PHASE OF THE ACHIEVEMENT ZONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT OF THE INITIAL LAUNCH PHASE OF THE ACHIEVEMENT ZONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT OF THE INITIAL LAUNCH PHASE OF THE ACHIEVEMENT ZONE |
| 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 | SUPPORT OF THE INITIAL LAUNCH PHASE OF THE ACHIEVEMENT ZONE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BATON ROUGE BRIDGE ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TEACH FOR AMERICA SOUTH LOUISIANA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DEMOCRACY PREP PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EDUCATIONAL ENTERPRISES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CRISTO REY BATON ROUGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | COLLEGIATE ACADEMIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CRISTO REY NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 471448875 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 133541913 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 473252454 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 205033694 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 472311473 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 800601507 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 043730980 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5300 MONARCH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 501 GOVERNMENT STREET SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4055 PRESCOTT RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 20935 WEST SWENSON DRIVE SUITE 101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4000 SAINT GERARD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 5552 READ BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 14 E JACKSON BLVD NO 1200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WAUKESHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | CHICAGO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.