Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-3843085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$6,848,333
Down $6,945,504 (-50%) from 2018
Net Assets
Down$6,831,389
Down $5,044,099 (-42%) from 2018
Liabilities
Down$16,944
Down $1,901,405 (-99%) from 2018
Revenue
Down$5,790,905
Down $2,643,036 (-31%) from 2018
Expenses
Down$8,396,146
Down $407,492 (-4.6%) from 2018
Net Income
Down-$2,605,241
Down $2,235,544 (-605%) from 2018
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 | $7,205,101 | $5,698,271 | ▼ $1,506,830 |
| Accounts Receivable | $6,488,104 | $1,072,562 | ▼ $5,415,542 |
| Land, Buildings, and Equipment, Net | $85,808 | $73,296 | ▼ $12,512 |
| Prepaid Expenses and Deferred Charges | $4,824 | $4,204 | ▼ $620 |
| Total Assets | $13,793,837 | $6,848,333 | ▼ $6,945,504 |
| Other Assets Total | $10,000 | $0 | ▼ $10,000 |
| Liabilities | |||
| Deferred Revenue | $1,830,000 | $0 | ▼ $1,830,000 |
| Accounts Payable and Accrued Expenses | $78,349 | $14,618 | ▼ $63,731 |
| Other Liabilities | $10,000 | $0 | ▼ $10,000 |
| Escrow Account Liability | - | $2,326 | - |
| Total Liabilities | $1,918,349 | $16,944 | ▼ $1,901,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,651,575 | $4,883,225 | ▲ $3,231,650 |
| Temporarily Rstr Net Assets | $10,223,913 | $1,948,164 | ▼ $8,275,749 |
| Total Net Assets Fund Balance | $11,875,488 | $6,831,389 | ▼ $5,044,099 |
| Total Liabilities and Net Assets / Fund Balance | $13,793,837 | $6,848,333 | ▼ $6,945,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,259 | $78,938 | $101,197 |
| Leasehold Improvements | $51,037 | $34,024 | $85,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christoper Meyer | President | FT | $194,929 | $69,251 | $264,180 |
| Name | Title |
|---|---|
| Preston Castille | Chair (10/2018 - 3/2019) |
| Jennifer Eplett Reilly | Chair (3/2019 - 9/2019) |
| Brian Haymon | Vice Chair |
| Adam Knapp | Board Member |
| Brandon Kelly | Board Member |
| Charlie Davis | Board Member |
| David Beach | Board Member |
| Dennis Blunt | Board Member |
| Dianna Payton | Board Member |
| Ken Bubp | Board Member |
| Mary Ann Sternberg | Board Member |
| Matthew Saurage | Board Member |
| Michael Victorian | Board Member |
| Nial Patel | Board Member |
| Stephanie Cargile | Board Member |
| Jody Montelaro | Secretary |
| John Spain | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Attuned Education Partners LLC | Instructional Consulting Services | 716 VALLEY ROAD, Montclair, NJ 07043 | $250,637 |
| Instruction Partners | Instructional Consulting Services | 604 GALLATIN AVE STE 202, Nashville, TN 37206 | $169,613 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,666,727 |
| Other Expenses | $1,488,130 |
| Salaries, Compensation, and Employee Benefits | $1,241,289 |
| Total Fundraising Expense | $37,241 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,036,359 | - | - | $5,036,359 |
| Fees for Services Other | $1,056,752 | $6,167 | - | $1,062,919 |
| Other Salaries and Wages | $698,915 | $80,335 | $24,101 | $803,351 |
| Grants to Domestic Individuals | $630,368 | - | - | $630,368 |
| Current Officers, Directors, Trustees, and Key Employees | $236,600 | $27,195 | $8,159 | $271,954 |
| Fees for Services Accounting | - | $108,225 | - | $108,225 |
| Other Employee Benefits | $62,199 | $3,401 | $1,021 | $66,621 |
| Payroll Taxes | $56,853 | $6,534 | $1,961 | $65,348 |
| Advertising | $64,194 | - | - | $64,194 |
| Office Expenses | $9,779 | $50,527 | - | $60,306 |
| Fees for Services Legal | $43,544 | - | - | $43,544 |
| Occupancy | - | $40,612 | - | $40,612 |
| Pension Plan Contributions | $25,354 | $6,662 | $1,999 | $34,015 |
| Other Expenses | $29,512 | - | - | $29,512 |
| Insurance | - | $20,952 | - | $20,952 |
| Conferences and Meetings | $11,115 | $9,823 | - | $20,938 |
| Depreciation Depletion | - | $18,975 | - | $18,975 |
| Travel | $17,953 | - | - | $17,953 |
| Total Functional Expenses | $7,979,497 | $379,408 | $37,241 | $8,396,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,396,146 |
| Total Expenses per Audited Statements | $8,396,146 |
| Total Expenses per Form 990 | $8,396,146 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Teach for America South Louisiana | New York, NY | 501(c)(3) | Recruit, Train, and Place Corps New Corps Members in Area | $850,000 |
| Bbr Schools Inc | Scottsdale, AZ | 501(c)(3) | Year 1 Launch Support for School Startup and Facility Expenses | $800,000 |
| Nsbr-f Gardere | Baton Rouge, LA | 501(c)(3) | Support the Launch of New School in Baton Rouge | $701,862 |
| Idea Public Schools | Weslaco, TX | 501(c)(3) | Year 1 Launch Support for Campuses, Curriculum Implementation, and Instructional Equipment | $629,364 |
| Geo Academies of Ebr | Baton Rouge, LA | 501(c)(3) | Expand Geo Prep to K-8 Program and Launch Next Gen High School | $437,000 |
| Redesign Schools Louisiana | Baton Rouge, LA | 501(c)(3) | Year 1 Launch Support for Glen Oaks Middle School | $332,000 |
| Relay Graduate School of Education | New York, NY | 501(c)(3) | Operational Support for Teacher Certification and Degree Programs | $325,000 |
| Nsbr-f Facilities | Baton Rouge, LA | 501(c)(3) | Facilitate Construction of New Schools in Baton Rouge | $300,000 |
| Louisiana Resource Center for Educators | Baton Rouge, LA | 501(c)(3) | Increase Operational and Instructional Capacity | $250,000 |
| City Year Baton Rouge | Boston, MA | 501(c)(3) | Recruit, Train, and Place Members in Area Schools | $149,125 |
| Community School for Apprenticeship Learning | Baton Rouge, LA | 501(c)(3) | Year 1 Launch Support for K-5 Program | $100,000 |
| Brothers Empowered to Teach Initiative | New Orleans, LA | 501(c)(3) | Recruit, Train, and Place Tutors in Area Schools | $55,000 |
| Helix Community Schools | Baton Rouge, LA | 501(c)(3) | Year 0 Launch Support for Administrative Salaries | $50,000 |
| Education Reform Now Inc | New York, NY | 501(c)(3) | Community Education | $20,000 |
| The Emerge Center for Autism | Baton Rouge, LA | 501(c)(3) | Board Training and Summer Enrichment for Students | $20,000 |
| Project 7085 Inc | Baton Rouge, LA | 501(c)(3) | Support for Leap Readiness Events | $17,008 |
| 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.”
“Other services: program service expenses 50,827. Management and general expenses 6,167. Fundraising expenses 0. Total expenses 56,994. Educational contractors: program service expenses 1,005,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,005,925.”
“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.”
“Prior period adjustment to pledges 2,438,858.”
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 | 78349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6488104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1072562 |
| 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/ProgramServicesAmt | 0 | 64194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64194 |
| IRS990/AllOtherContributionsAmt | 0 | 5751984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 7205101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5698271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9823 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250637 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 716 VALLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 604 GALLATIN AVE STE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATTUNED EDUCATION PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INSTRUCTION PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTRUCTIONAL CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSTRUCTIONAL CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5751984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5666727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38921 |
| IRS990/CYOtherExpensesAmt | 0 | 1488130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2605241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1241289 |
| IRS990/CYTotalExpensesAmt | 0 | 8396146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5790905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1830000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18975 |
| 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/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2326 |
| IRS990/ExpenseAmt | 0 | 7297528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1056752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1062919 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | 38351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER EPLETT REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESTON CASTILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HAYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY MONTELARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN BUBP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANNA PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIAL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE CARGILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW SAURAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL VICTORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ANN STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 225829 |
| 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/TitleTxt | 0 | CHAIR (3/2019 - 9/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (10/2018 - 3/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | 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 | PRESIDENT |
| 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 | 17 |
| IRS990/GrantAmt | 0 | 5036359 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 630368 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 630368 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5036359 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5036359 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5790905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186258 |
| 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 | 11875488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6831389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66621 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL STRATEGY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65348 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4204 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MEYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2438858 |
| 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 | 681969 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 630368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8430976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6562358 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2965 |
| IRS990/PYOtherExpensesAmt | 0 | 1038653 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -369697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1202627 |
| IRS990/PYTotalExpensesAmt | 0 | 8803638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8433941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2605241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5751984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5992118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17752558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2608448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33605691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58091 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18859817 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14745874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5751984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5992118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17752558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2608448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33605691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33663782 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101197 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8396146 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85061 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.