Civic Intelligence

New Schools for Baton Rouge

990 • Fiscal year 2018 • EIN 45-3843085

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 2019

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$262,013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

460%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$13,793,837

Down $485,247 (-3.4%) from 2017

Net Assets

Up

$11,875,488

Up $225,339 (+1.9%) from 2017

Liabilities

Down

$1,918,349

Down $710,586 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$8,433,941

Up $6,929,003 (+460%) from 2017

Expenses

Up

$8,803,638

Up $682,357 (+8.4%) from 2017

Net Income

Up

-$369,697

Up $6,246,646 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$13,793,837
Liabilities$1,918,349
Net Assets$11,875,488
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$8,433,941
Expenses$8,803,638
Net Income-$369,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$8,433,941
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,997,561$7,205,101▲ $3,207,540
Accounts Receivable$8,380,938$6,488,104▼ $1,892,834
Land, Buildings, and Equipment, Net$99,138$85,808▼ $13,330
Prepaid Expenses and Deferred Charges$4,591$4,824▲ $233
Total Assets$14,279,084$13,793,837▼ $485,247
Other Assets Total$1,796,856$10,000▼ $1,786,856
Liabilities
Deferred Revenue-$1,830,000-
Unsecured Notes Loans Payable$1,500,000--
Accounts Payable and Accrued Expenses$1,128,935$78,349▼ $1,050,586
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$2,628,935$1,918,349▼ $710,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,826,529$10,223,913▼ $1,602,616
Unrestricted Net Assets$-176,380$1,651,575▲ $1,827,955
Total Net Assets Fund Balance$11,650,149$11,875,488▲ $225,339
Total Liabilities and Net Assets / Fund Balance$14,279,084$13,793,837▼ $485,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,100$65,634$94,734
Leasehold Improvements$56,708$28,354$85,062
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christoper MeyerPresidentFT$189,979$72,034$262,013

Board Members and Trustees

NameTitle
Preston J Castille JrChair
Jennifer Eplett ReillyFounding Board Chair
Brian HaymonVice Chair
Adam KnappBoard Member
Dan BevanBoard Member
Dennis BluntBoard Member
Dianna PaytonBoard Member
Ken BubpBoard Member
Matthew SaurageBoard Member
Michael VictorianBoard Member
Nial PatelBoard Member
Stephanie CargileBoard Member
Jody MontelaroSecretary
John SpainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buquet & Leblanc INCConstruction Development For The Charter18145 PETROLEUM DRIVE, Baton Rouge, LA 70809$138,643
Boardontrack INCWebsite Development For Application Port9 DAMONMILL SQUARE SUITE 5A-1, Concord, MA 01742$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,430,976
Program Service Revenue
$0
Investment Income
$2,965
Other Revenue
$0
All Other Contributions
$8,430,976
Change in Net Assets
$-369,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,562,358
Salaries, Compensation, and Employee Benefits$1,202,627
Other Expenses$1,038,653
Total Fundraising Expense$36,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,854,010--$5,854,010
Other Salaries and Wages$675,675$77,664$23,299$776,638
Fees for Services Other$724,474$24,702-$749,176
Grants to Domestic Individuals$708,348--$708,348
Current Officers, Directors, Trustees, and Key Employees$227,953$26,201$7,861$262,015
Fees for Services Accounting-$82,744-$82,744
Other Employee Benefits$62,333$7,165$2,149$71,647
Payroll Taxes$56,584$6,504$1,952$65,040
Fees for Services Legal$57,517--$57,517
Occupancy-$42,150-$42,150
Pension Plan Contributions$23,739$2,729$819$27,287
Advertising$22,403--$22,403
Office Expenses-$21,578-$21,578
Depreciation Depletion-$17,693-$17,693
Travel$14,952--$14,952
Conferences and Meetings$13,273--$13,273
Other Expenses$8,759--$8,759
Information Technology-$5,468-$5,468
Insurance-$2,940-$2,940
Total Functional Expenses$8,450,020$317,538$36,080$8,803,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idea Public SchoolsWeslaco, TX501(c)(3)Support the Launch of New Schools in Baton Rouge$2,000,000
Nsbr-f Bon CarreBaton Rouge, LA501(c)(3)Support the Launch of New School in Baton Rouge$800,000
Basis Charter Schools IncScottsdale, AZ501(c)(3)Support the Launch of New Schools in Baton Rouge$750,000
Relay Graduate School of EducationNew York, NY501(c)(3)Support Teacher Certification and Training$585,300
City Year Baton RougeBaton Rouge, LA501(c)(3)Support Americorps Members in Schools$575,000
Nsbr-f GardereBaton Rouge, LA501(c)(3)Support the Launch of New School in Baton Rouge$300,841
The Emerge Center for AutismBaton Rouge, LA501(c)(3)Support the Launch of New School in Baton Rouge$200,000
Teach for America South LouisianaBaton Rouge, LA501(c)(3)Recruit New Teachers to Baton Rouge$148,800
Geo Academies of EbrBaton Rouge, LA501(c)(3)Support the Launch of New School Organization in Baton Rouge$25,000
Cristo Rey Baton RougeBaton Rouge, LA501(c)(3)Support Post-flood Disaster Recovery Efforts$7,062
Nsbr-f FacilitiesBaton Rouge, LA501(c)(3)Facilitate Construction of New Schools in Baton Rouge-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$10,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Schools for Baton Rouge
EIN
45-3843085
Phone
2253876126
Address
100 LAFAYETTE STREET SECOND FLOOR, BATON ROUGE, LA 70801

Signing Officer

Name
Chris Meyer
Title
President
Phone
2253876126
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Meyer
Formed
2011
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
15

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 689 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDING BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt14PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0708348
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt05854010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08433941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05468
IRS990/InformationTechnologyGrp/TotalAmt05468
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IRS990/InsuranceGrp/TotalAmt02940
IRS990/InvestmentIncomeGrp/ExclusionAmt02965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02965
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt085808
IRS990/LandBldgEquipCostOrOtherBssAmt0179796
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/NetAssetsOrFundBalancesBOYAmt011650149
IRS990/NetAssetsOrFundBalancesEOYAmt011875488
IRS990/NetUnrelatedBusTxblIncmAmt04745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042150
IRS990/OccupancyGrp/TotalAmt042150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021578
IRS990/OfficeExpensesGrp/TotalAmt021578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01796856
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071647
IRS990/OtherExpensesGrp/Desc0SCHOOL STRATEGY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08759
IRS990/OtherExpensesGrp/TotalAmt08759
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06504
IRS990/PayrollTaxesGrp/ProgramServicesAmt056584
IRS990/PayrollTaxesGrp/TotalAmt065040
IRS990/PensionPlanContributionsGrp/FundraisingAmt0819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023739
IRS990/PensionPlanContributionsGrp/TotalAmt027287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04824
IRS990/PrincipalOfficerNm0CHRIS MEYER
IRS990/PriorPeriodAdjustmentsAmt0595036
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0785450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0708348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05185039
IRS990/PYInvestmentIncomeAmt04355
IRS990/PYOtherExpensesAmt0212603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt01602649
IRS990/PYTotalRevenueAmt01504938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-369697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02608448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02784120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033076685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51610
IRS990ScheduleA/PublicSupportPY170Pct00.42340
IRS990ScheduleA/PublicSupportTotal170Amt017085329
IRS990ScheduleA/SubstantialContributorsTotAmt015991356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08430976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017752558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02608448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02784120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033076685
IRS990ScheduleA/TotalSupportAmt033106790
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094734
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NSBR, NSBR FACILITIES, INC., NSBR-F BON CARRE, AND NSBR-F GARDERE ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED A LIABILITY FOR ANY UNRECOGNIZED BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0708348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0237
IRS990ScheduleI/RecipientTable/CashGrantAmt07062
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt22000000
IRS990ScheduleI/RecipientTable/CashGrantAmt3200000
IRS990ScheduleI/RecipientTable/CashGrantAmt4585300
IRS990ScheduleI/RecipientTable/CashGrantAmt5575000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt7148800
IRS990ScheduleI/RecipientTable/CashGrantAmt8800000
IRS990ScheduleI/RecipientTable/CashGrantAmt9300841
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0178465
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1416571
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONSTRUCTION IN PROGRESS ON SCHOOL BUILDING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CONSTRUCTION IN PROGRESS ON SCHOOL BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT POST-FLOOD DISASTER RECOVERY EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE LAUNCH OF NEW SCHOOLS IN BATON ROUGE

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,793,837
Liabilities
$1,918,349
Net assets
$11,875,488
Revenue
$8,433,941
Expenses
$8,803,638
Net income
-$369,697
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