Civic Intelligence

Baton Rouge University Preparatory Charter School Inc.

990 • Fiscal year 2020 • EIN 46-2686347

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization Profilewww.upelementary.org
5300 Monarch AveBaton Rouge, LA 70811

(225) 447-8307

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$65,720

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,863,008

Up $1,079,788 (+29%) from 2019

Net Assets

Up

$2,979,808

Up $1,062,394 (+55%) from 2019

Liabilities

Up

$1,883,200

Up $17,394 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$5,310,696

Up $1,305,615 (+33%) from 2019

Expenses

Up

$4,248,302

Up $428,771 (+11%) from 2019

Net Income

Up

$1,062,394

Up $876,844 (+473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $496,837Liabilities 2015: $506,777Net Assets 2015: -$9,9402015Assets 2016: $822,571Liabilities 2016: $328,078Net Assets 2016: $494,4932016Assets 2017: $1,304,513Liabilities 2017: $333,954Net Assets 2017: $970,5592017Assets 2018: $3,195,265Liabilities 2018: $1,463,401Net Assets 2018: $1,731,8642018Assets 2019: $3,783,220Liabilities 2019: $1,865,806Net Assets 2019: $1,917,4142019Assets 2020: $4,863,008Liabilities 2020: $1,883,200Net Assets 2020: $2,979,8082020Assets 2021: $4,975,030Liabilities 2021: $297,715Net Assets 2021: $4,677,3152021Assets 2022: $4,313,271Liabilities 2022: $47,012Net Assets 2022: $4,266,2592022Assets 2023: $4,172,802Liabilities 2023: $99,521Net Assets 2023: $4,073,2812023Assets 2024: $4,081,036Liabilities 2024: $1,513Net Assets 2024: $4,079,5232024

Highlighted filing

2020

Assets$4,863,008
Liabilities$1,883,200
Net Assets$2,979,808
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,555,898Expenses 2015: $1,530,694Net Income 2015: $25,2042015Revenue 2016: $2,926,473Expenses 2016: $2,422,040Net Income 2016: $504,4332016Revenue 2017: $3,886,296Expenses 2017: $3,434,283Net Income 2017: $452,0132017Revenue 2018: $4,481,652Expenses 2018: $3,720,347Net Income 2018: $761,3052018Revenue 2019: $4,005,081Expenses 2019: $3,819,531Net Income 2019: $185,5502019Revenue 2020: $5,310,696Expenses 2020: $4,248,302Net Income 2020: $1,062,3942020Revenue 2021: $5,662,511Expenses 2021: $3,965,004Net Income 2021: $1,697,5072021Revenue 2022: $168,655Expenses 2022: $361,399Net Income 2022: -$192,7442022Revenue 2023: $46Expenses 2023: $127,250Net Income 2023: -$127,2042023Revenue 2024: $23,011Expenses 2024: $16,769Net Income 2024: $6,2422024

Highlighted filing

2020

Revenue$5,310,696
Expenses$4,248,302
Net Income$1,062,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$5,310,696
Mission and Program Overview

Mission

Baton Rouge University Preparatory Elementary prepares students in kindergarten through grade five to succeed in middle school, high school, and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,615,443$3,235,657▲ $620,214
Cash and Non-Interest-Bearing Accounts$583,493$1,545,562▲ $962,069
Prepaid Expenses and Deferred Charges$72,969$54,056▼ $18,913
Accounts Receivable$65,165$27,733▼ $37,432
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,783,220$4,863,008▲ $1,079,788
Other Assets Total$446,150$0▼ $446,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,616,899$1,544,293▼ $72,606
Accounts Payable and Accrued Expenses$248,907$338,907▲ $90,000
Total Liabilities$1,865,806$1,883,200▲ $17,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,917,414$2,979,808▲ $1,062,394
Total Net Assets Fund Balance$1,917,414$2,979,808▲ $1,062,394
Total Liabilities and Net Assets / Fund Balance$3,783,220$4,863,008▲ $1,079,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,094,799-$3,094,799
Equipment$78,155$138,826$216,981
Other Land Buildings$20,400$49,446$69,846
Leasehold Improvements$42,303$3,846$46,149
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BeckExecutive DirectorFT$65,720$65,720

Board Members and Trustees

NameTitle
Duane MizellChair
Romalise RobertsonVice President
Akilah TaylorDirector
Emilia GilbertDirector
Kyle CookDirector
Mel LandryDirector
Tejas VoraDirector
Joshua DecuirSecretary
Thomas FreelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transline Louisiana LLCTransportation2117 Veterans Blvd Ste 363, Metairie, LA 70002$324,755
Satellite Shelters IncOccupancy3700 US Highway 51, LaPlace, LA 70068$298,755
Compass Group USA IncFood service2400 Yorkmont Rd, Charlotte, NC 28217$216,891
4th Sector SolutionsManagement620 Florida Street Suite 110, Baton Rouge, LA 70801$141,480
Louisiana Speech Center LLCSpecial Ed Consultants36505 Oak Plaza Ave Ste B, Prairieville, LA 70769$124,899
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,407
Program Service Revenue
$4,296,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,178
Change in Net Assets
$1,062,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,310,696
Total Revenue per Audited Statements
$5,310,696
Total Revenue per Form 990
$5,310,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,413
Other Expenses$2,075,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,936$170,930-$1,717,866
Fees for Services Other$401,357$148,364-$549,721
Occupancy$236,594$78,865-$315,459
Other Employee Benefits$232,605$31,293-$263,898
All Other Expenses$147,929$23,265-$171,194
Payroll Taxes$115,945$8,984-$124,929
Other Expenses$56,983$14,246-$71,229
Current Officers, Directors, Trustees, and Key Employees$65,720--$65,720
Interest-$61,828-$61,828
Depreciation Depletion$43,461$10,865-$54,326
Insurance$24,400$6,100-$30,500
Travel$3,868--$3,868
Total Functional Expenses$3,693,562$554,740$0$4,248,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,248,302
Total Expenses per Audited Statements$4,248,302
Total Expenses per Form 990$4,248,302
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Contained in employee handbook and upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge University Preparatory
EIN
46-2686347
Address
5300 Monarch Ave, Baton Rouge, LA 70811

Signing Officer

Name
Brian Beck
Title
Executive Director
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School 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 fo any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0338907
IRS990/AccountsReceivableGrp/BOYAmt065165
IRS990/AccountsReceivableGrp/EOYAmt027733
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Baton Rouge University Preparatory Elementary prepares students in kindergarten through grade five to succeed in middle school, high school, and college.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt035178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0147929
IRS990/AllOtherExpensesGrp/TotalAmt0171194
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Fox
IRS990/BooksInCareOfDetail/PhoneNum02254478307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010455 Jefferson Hwy Suite 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0583493
IRS990/CashNonInterestBearingGrp/EOYAmt01545562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065720
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0324755
IRS990/ContractorCompensationGrp/CompensationAmt1141480
IRS990/ContractorCompensationGrp/CompensationAmt2216891
IRS990/ContractorCompensationGrp/CompensationAmt3298755
IRS990/ContractorCompensationGrp/CompensationAmt4124899
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02117 Veterans Blvd Ste 363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1620 Florida Street Suite 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22400 Yorkmont Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33700 US Highway 51
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt436505 Oak Plaza Ave Ste B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Metairie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Charlotte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LaPlace
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Prairieville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd470769
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Transline Louisiana LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt14th Sector Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Compass Group USA Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Satellite Shelters Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Louisiana Speech Center LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Management
IRS990/ContractorCompensationGrp/ServicesDesc2Food service
IRS990/ContractorCompensationGrp/ServicesDesc3Occupancy
IRS990/ContractorCompensationGrp/ServicesDesc4Special Ed Consultants
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02075889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04296289
IRS990/CYRevenuesLessExpensesAmt01062394
IRS990/CYSalariesCompEmpBnftPaidAmt02172413
IRS990/CYTotalExpensesAmt04248302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05310696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010865
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043461
IRS990/DepreciationDepletionGrp/TotalAmt054326
IRS990/Desc0To prepare students in kindergarten through grade five to succeed in middle school, high school, and college.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03693562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0401357
IRS990/FeesForServicesOtherGrp/TotalAmt0549721
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Beck
IRS990/Form990PartVIISectionAGrp/PersonNm1Emilia Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm2Mel Landry
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4Akilah Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Tejas Vora
IRS990/Form990PartVIISectionAGrp/PersonNm6Duane Mizell
IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua Decuir
IRS990/Form990PartVIISectionAGrp/PersonNm8Romalise Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Freel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0979229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05310696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06100
IRS990/InsuranceGrp/ProgramServicesAmt024400
IRS990/InsuranceGrp/TotalAmt030500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt061828
IRS990/InterestGrp/TotalAmt061828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02615443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03235657
IRS990/LandBldgEquipCostOrOtherBssAmt03427775
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Baton Rouge University Preparatory Elementary prepares students in kindergarten through grade five to succeed in middle school, high school, and college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01616899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544293
IRS990/NetAssetsOrFundBalancesBOYAmt01917414
IRS990/NetAssetsOrFundBalancesEOYAmt02979808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01917414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02979808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078865
IRS990/OccupancyGrp/ProgramServicesAmt0236594
IRS990/OccupancyGrp/TotalAmt0315459
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446150
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263898
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Curriculum materials & softwar
IRS990/OtherExpensesGrp/Desc2Food service
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014246
IRS990/OtherExpensesGrp/ProgramServicesAmt0324755
IRS990/OtherExpensesGrp/ProgramServicesAmt1265276
IRS990/OtherExpensesGrp/ProgramServicesAmt2227733
IRS990/OtherExpensesGrp/ProgramServicesAmt356983
IRS990/OtherExpensesGrp/TotalAmt0324755
IRS990/OtherExpensesGrp/TotalAmt1265276
IRS990/OtherExpensesGrp/TotalAmt2227733
IRS990/OtherExpensesGrp/TotalAmt371229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115945
IRS990/PayrollTaxesGrp/TotalAmt0124929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04296289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04296289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01972987
IRS990/PYProgramServiceRevenueAmt03314946
IRS990/PYRevenuesLessExpensesAmt0185550
IRS990/PYSalariesCompEmpBnftPaidAmt01846544
IRS990/PYTotalExpensesAmt03819531
IRS990/PYTotalRevenueAmt04005081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01062394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04296289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt078155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216981
IRS990ScheduleD/ExpensesSubtotalAmt04248302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03094799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03094799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069846
IRS990ScheduleD/RevenueSubtotalAmt05310696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School 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 fo any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03235657
IRS990ScheduleD/TotalExpensesPerForm990Amt04248302
IRS990ScheduleD/TotalRevenuePerForm990Amt05310696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05310696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04248302
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES ARE PRINT MEDIA, AND ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL YEAR, BRUP RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,863,008
Liabilities
$1,883,200
Net assets
$2,979,808
Revenue
$5,310,696
Expenses
$4,248,302
Net income
$1,062,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.27$0.17$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.30$4.68$5.66$3.97$1.70
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.88$2.98$5.31$4.25$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.87$1.92$4.01$3.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.46$1.73$4.48$3.72$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.97$3.89$3.43$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$2.93$2.42$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.51$0.01$1.56$1.53$0.03