Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3843085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$14,279,084
Down $4,296,208 (-23%) from 2016
Net Assets
Down$11,650,149
Down $6,616,343 (-36%) from 2016
Liabilities
Up$2,628,935
Up $2,320,135 (+751%) from 2016
Revenue
Down$1,504,938
Down $16,258,882 (-92%) from 2016
Expenses
Up$8,121,281
Up $4,158,744 (+105%) from 2016
Net Income
Down-$6,616,343
Down $20,417,626 (-148%) from 2016
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 | |||
| Accounts Receivable | $12,429,125 | $8,380,938 | ▼ $4,048,187 |
| Cash and Non-Interest-Bearing Accounts | $5,279,708 | $3,997,561 | ▼ $1,282,147 |
| Land, Buildings, and Equipment, Net | $472,592 | $99,138 | ▼ $373,454 |
| Prepaid Expenses and Deferred Charges | $4,036 | $4,591 | ▲ $555 |
| Total Assets | $18,575,292 | $14,279,084 | ▼ $4,296,208 |
| Other Assets Total | $389,831 | $1,796,856 | ▲ $1,407,025 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,500,000 | - |
| Accounts Payable and Accrued Expenses | $308,800 | $1,128,935 | ▲ $820,135 |
| Total Liabilities | $308,800 | $2,628,935 | ▲ $2,320,135 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,535,580 | $11,826,529 | ▼ $3,709,051 |
| Unrestricted Net Assets | $2,730,912 | $-176,380 | ▼ $2,907,292 |
| Total Net Assets Fund Balance | $18,266,492 | $11,650,149 | ▼ $6,616,343 |
| Total Liabilities and Net Assets / Fund Balance | $18,575,292 | $14,279,084 | ▼ $4,296,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,759 | $53,612 | $90,371 |
| Leasehold Improvements | $62,379 | $22,683 | $85,062 |
| Other Assets Org | $1,796,856 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christoper Meyer | CEO | FT | $175,696 | $57,606 | $233,302 |
| Name | Title |
|---|---|
| Preston J Castille Jr | Chair |
| Jennifer Eplett Reilly | Founding Board Chair |
| Donna Saurage | Immediate Past Chair |
| Brian Haymon | Vice Chair |
| Adam Knapp | Board Member |
| Dan Bevan | Board Member |
| Jim Nickel | Board Member |
| Ken Bubp | Board Member |
| Kenneth Campbell | Board Member |
| Lane Grigsby | Board Member |
| Mary Ann Sternberg | Board Member |
| Matthew C Saurage | Board Member |
| Michael Victorian | Board Member |
| Nial Patel | Board Member |
| Rev George Guillory | Board Member |
| S Dennis Blunt | Board Member |
| Stephanie Cargile | Board Member |
| Jody Montelaro | Secretary |
| John Spain | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,185,039 |
| Other Expenses | $1,756,136 |
| Salaries, Compensation, and Employee Benefits | $1,180,106 |
| Total Fundraising Expense | $67,420 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,729,574 | - | - | $4,729,574 |
| Fees for Services Other | $1,497,060 | $44,974 | - | $1,542,034 |
| Other Salaries and Wages | $721,434 | $7,397 | $59,175 | $788,006 |
| Grants to Domestic Individuals | $455,465 | - | - | $455,465 |
| Current Officers, Directors, Trustees, and Key Employees | $234,711 | $20,204 | - | $254,915 |
| Payroll Taxes | $53,796 | $591 | $4,729 | $59,116 |
| Fees for Services Accounting | - | $58,130 | - | $58,130 |
| Other Employee Benefits | $37,152 | $9,141 | $3,516 | $49,809 |
| Occupancy | - | $39,047 | - | $39,047 |
| Pension Plan Contributions | $28,260 | - | - | $28,260 |
| Office Expenses | - | $20,220 | - | $20,220 |
| Depreciation Depletion | - | $18,432 | - | $18,432 |
| Insurance | - | $16,507 | - | $16,507 |
| Travel | $9,518 | $5,264 | - | $14,782 |
| Conferences and Meetings | - | $10,275 | - | $10,275 |
| Information Technology | - | $5,006 | - | $5,006 |
| Fees for Services Legal | - | $2,485 | - | $2,485 |
| Other Expenses | $1,785 | $95 | - | $1,880 |
| Advertising | - | $701 | - | $701 |
| Total Functional Expenses | $7,795,392 | $258,469 | $67,420 | $8,121,281 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Idea Public Schools | Weslaco, TX | 501(c)(3) | Support the Launch of New School Organization in Baton Rouge | $2,115,000 |
| Nsbr Facilities | Baton Rouge, LA | 501(c)(3) | Support the Launch of New School Organization in Baton Rouge | $928,985 |
| Basis Schools Inc | Scottsdale, AZ | 501(c)(3) | Support the Launch of New School Organization in Baton Rouge | $550,000 |
| Collegiate Academies | New Orleans, LA | 501(c)(3) | Support the Launch of New School Organization in Baton Rouge | $470,323 |
| Cristo Rey Baton Rouge | Baton Rouge, LA | 501(c)(3) | Support Post-flood Disaster Recovery Efforts | $50,000 |
| The Emerge Center | Baton Rouge, LA | 501(c)(3) | Support the Launch of New School Organization in Baton Rouge | $37,250 |
| Nsbr-f Bon Carre | Baton Rouge, LA | 501(c)(3) | Support the Launch of New School Organization in Baton Rouge | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Donna saurage is the mother of matthew saurage.”
“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 1,403,462. Management and general expenses 44,397. Fundraising expenses 0. Total expenses 1,447,859. Payroll services : program service expenses 0. Management and general expenses 577. Fundraising expenses 0. Total expenses 577. Recruitment & development : program service expenses 93,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,598.”
“Nsbr accounts for income taxes in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”
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 | 308800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1128935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12429125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8380938 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 701 |
| IRS990/AllOtherContributionsAmt | 0 | 846188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW SCHOOLS FOR BATON ROUGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253876126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 LAFAYETTE STREET SECOND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5279708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3997561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1500583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5185039 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4355 |
| IRS990/CYOtherExpensesAmt | 0 | 1756136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6616343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1180106 |
| IRS990/CYTotalExpensesAmt | 0 | 8121281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1504938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18432 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7273141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1497060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1542034 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30043 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRESTON J CASTILLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HAYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY MONTELARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA SAURAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER EPLETT REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANE GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN BEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | S DENNIS BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN BUBP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV GEORGE GUILLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NIAL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ANN STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE CARGILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW C SAURAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL VICTORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPER 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 203259 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDING BOARD CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 59359 |
| IRS990/GrantAmt | 0 | 4729574 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 455465 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 455465 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4729574 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4729574 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1504938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5006 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4355 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175433 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | 18266492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11650149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 389831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1796856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49809 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL STRATEGY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 788006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4591 |
| 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 | 522251 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 455465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17752542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1252811 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3457 |
| IRS990/PYOtherExpensesAmt | 0 | 1656262 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13801283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1053464 |
| IRS990/PYTotalExpensesAmt | 0 | 3962537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17763820 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6616343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 595036 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 | 1500583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17752558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2608448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2784120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4148431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28794140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12204323 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16589817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1500583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17752558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2608448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2784120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4148431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28794140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28821308 |
| 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 | 36759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53612 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1796856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FACILITIES, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NSBR ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99138 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1796856 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.