Civic Intelligence

New Schools for Baton Rouge

990 • Fiscal year 2016 • EIN 45-3843085

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

Organization ProfileNEWSCHOOLSBR.ORG

View Organization Page

100 Lafayette Street Second FloorBaton Rouge, LA 70801

(225) 387-6126

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$231,479

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

314%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

579%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$18,575,292

Up $14,088,033 (+314%) from 2015

Net Assets

Up

$18,266,492

Up $13,801,283 (+309%) from 2015

Liabilities

Up

$308,800

Up $286,750 (+1300%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$17,763,820

Up $15,146,979 (+579%) from 2015

Expenses

Up

$3,962,537

Up $1,061,508 (+37%) from 2015

Net Income

Up

$13,801,283

Up $14,085,471 (+4956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$18,575,292
Liabilities$308,800
Net Assets$18,266,492
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$17,763,820
Expenses$3,962,537
Net Income$13,801,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$17,763,820
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
Accounts Receivable$1,832,797$12,429,125▲ $10,596,328
Cash and Non-Interest-Bearing Accounts$2,523,888$5,279,708▲ $2,755,820
Land, Buildings, and Equipment, Net$127,440$472,592▲ $345,152
Prepaid Expenses and Deferred Charges$3,134$4,036▲ $902
Total Assets$4,487,259$18,575,292▲ $14,088,033
Other Assets Total$0$389,831▲ $389,831
Liabilities
Accounts Payable and Accrued Expenses$22,050$308,800▲ $286,750
Total Liabilities$22,050$308,800▲ $286,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,652,222$15,535,580▲ $13,883,358
Unrestricted Net Assets$2,812,987$2,730,912▼ $82,075
Total Net Assets Fund Balance$4,465,209$18,266,492▲ $13,801,283
Total Liabilities and Net Assets / Fund Balance$4,487,259$18,575,292▲ $14,088,033

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,000-$360,000
Equipment$44,543$40,851$85,394
Leasehold Improvements$68,049$17,012$85,061
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MeyerCEOFT$172,330$59,149$231,479
Bing HowellEmployeeFT$113,906$12,075$125,981

Board Members and Trustees

NameTitle
Donna M SaurageChair
Jennifer Eplett ReillyFounding Board Chair
Preston J Castille JrVice Chair
Adam KnappBoard Member
Jim NickelBoard Member
Jody MontelaroBoard Member
Kenneth CampbellBoard Member
Lane GrigsbyBoard Member
Mary Ann SternbergBoard Member
Nial PatelBoard Member
Rev George GuilloryBoard Member
Rev Mary MossBoard Member
S Dennis BluntBoard Member
Brian HaymonSecretary
John SpainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,752,542
Program Service Revenue
$7,821
Investment Income
$3,457
Other Revenue
$0
All Other Contributions
$17,101,490
Change in Net Assets
$13,801,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$360,000Fair Market Value (FMV)
Total Noncash Contributions1$360,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,763,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,763,820
Total Revenue per Form 990
$17,763,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656,262
Grants and Similar Amounts Paid$1,252,811
Salaries, Compensation, and Employee Benefits$1,053,464
Total Fundraising Expense$67,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,333,226$67,295-$1,400,521
Grants to Domestic Orgs$1,075,600--$1,075,600
Other Salaries and Wages$627,951$7,605$60,834$696,390
Current Officers, Directors, Trustees, and Key Employees$229,653--$229,653
Grants to Domestic Individuals$177,211--$177,211
Other Employee Benefits$45,535$9,475$2,936$57,946
Payroll Taxes$47,162$518$4,146$51,826
Fees for Services Accounting-$51,528-$51,528
Occupancy$4,423$31,988-$36,411
Other Expenses$24,808--$24,808
Depreciation Depletion-$20,688-$20,688
Pension Plan Contributions$17,649--$17,649
Travel$10,666$3,103-$13,769
Office Expenses-$13,160-$13,160
Conferences and Meetings$10,564--$10,564
Insurance-$9,930-$9,930
Fees for Services Legal-$8,963-$8,963
Information Technology-$2,907-$2,907
Fees for Services Management$2,773--$2,773
Advertising-$2,011-$2,011
Total Functional Expenses$3,665,450$229,171$67,916$3,962,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,962,537
Total Expenses per Audited Statements$3,962,537
Total Expenses per Form 990$3,962,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idea Public SchoolsWeslaco, TX501(c)(3)Support the Launch of New School Organization in Baton Rouge$375,000
Cristo Rey Baton RougeBaton Rouge, LA501(c)(3)Support the Launch of New School Organization in Baton Rouge$255,000
Apex Collegiate AcademyBaton Rouge, LA501(c)(3)Support the Launch of New School Organization in Baton Rouge$225,000
Basis Schools IncScottsdale, AZ501(c)(3)Support the Launch of New School Organization in Baton Rouge$75,000
Educational Enterprises IncWaukesha, WI501(c)(3)Support the Launch of New School Organization in Baton Rouge$73,100
Democracy Prep Public SchoolsBaton Rouge, LA501(c)(3)Support Post-flood Disaster Recovery Efforts$30,000
Celerity Schools Louisiana IncSorrento, LA501(c)(3)Support Post-flood Disaster Recovery Efforts$15,000
The Emerge CenterBaton Rouge, LA501(c)(3)Support the Launch of New School Organization in Baton Rouge$12,500
Baton Rouge Bridge AcademyBaton Rouge, LA501(c)(3)Support Post-flood Disaster Recovery Efforts$5,000
Baton Rouge College Preparatory IncBaton Rouge, LA501(c)(3)Support Post-flood Disaster Recovery Efforts$5,000
Baton Rouge University PrepBaton Rouge, LA501(c)(3)Support Post-flood Disaster Recovery Efforts$5,000
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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
2253876126
Address
100 LAFAYETTE STREET SECOND FLOOR, BATON ROUGE, LA 70801

Signing Officer

Name
Chris Meyer
Title
Chief Executive Officer
Phone
2253876126
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Meyer
Formed
2011
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Educational contractors : program service expenses 1,333,226. Management and general expenses 67,295. Fundraising expenses 0. Total expenses 1,400,521.”

Financial Statement Notes

PART X, LINE 2:

“Management believes it has no material uncertain tax positions and accordingly has not recognized a liability for any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 651 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDING BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantAmt01075600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177211
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01075600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01075600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017763820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02907
IRS990/InformationTechnologyGrp/TotalAmt02907
IRS990/InsuranceGrp/ManagementAndGeneralAmt09930
IRS990/InsuranceGrp/TotalAmt09930
IRS990/InvestmentIncomeGrp/ExclusionAmt03457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472592
IRS990/LandBldgEquipCostOrOtherBssAmt0530455
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04465209
IRS990/NetAssetsOrFundBalancesEOYAmt018266492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0360000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031988
IRS990/OccupancyGrp/ProgramServicesAmt04423
IRS990/OccupancyGrp/TotalAmt036411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013160
IRS990/OfficeExpensesGrp/TotalAmt013160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0389831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057946
IRS990/OtherExpensesGrp/Desc0SCHOOL STRATEGY EXPENSE
IRS990/OtherExpensesGrp/Desc1ECOSYSTEM
IRS990/OtherExpensesGrp/ProgramServicesAmt058229
IRS990/OtherExpensesGrp/ProgramServicesAmt124808
IRS990/OtherExpensesGrp/TotalAmt058229
IRS990/OtherExpensesGrp/TotalAmt124808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0518
IRS990/PayrollTaxesGrp/ProgramServicesAmt047162
IRS990/PayrollTaxesGrp/TotalAmt051826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017649
IRS990/PensionPlanContributionsGrp/TotalAmt017649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04036
IRS990/PrincipalOfficerNm0CHRIS MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07821
IRS990/ProgSrvcAccomActy2Grp/Desc0EXCELLENCE 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/ExpenseAmt0251040
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0177211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02608448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01221227
IRS990/PYInvestmentIncomeAmt01965
IRS990/PYOtherExpensesAmt0816963
IRS990/PYOtherRevenueAmt06428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-284188
IRS990/PYSalariesCompEmpBnftPaidAmt0862839
IRS990/PYTotalExpensesAmt02901029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02616841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013801283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 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/FormAndLineReferenceDesc0FORM 990 LINE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017752558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02608448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02784120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04148431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01628857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028922414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44210
IRS990ScheduleA/PublicSupportTotal170Amt012797562
IRS990ScheduleA/SubstantialContributorsTotAmt016124852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017752558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02608448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02784120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04148431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01628857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028922414
IRS990ScheduleA/TotalSupportAmt028945320
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03962537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085061
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017763820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY HAS NOT RECOGNIZED A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03962537
IRS990ScheduleD/TotalRevenuePerForm990Amt017763820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017763820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03962537
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt273100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,575,292
Liabilities
$308,800
Net assets
$18,266,492
Revenue
$17,763,820
Expenses
$3,962,537
Net income
$13,801,283
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits