West Baton Rouge Foundation for Academic Excellence

990EZ • Fiscal year 2013 • EIN 72-1482532

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization Profile N/A

PO Box 4170767

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$76,062

Up $4,455 (+6.2%) from 2012

Net Assets

$74,756

Up $4,466 (+6.4%) from 2012

Liabilities

Down

$1,306

Down $11 (-0.8%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin62nd percentile

Revenue

$50,864

Up $3,214 (+6.7%) from 2012

Expenses

$46,398

Up $1,432 (+3.2%) from 2012

Net Income

$4,466

Up $1,782 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$76,062

Liabilities$1,306

Net Assets$74,756

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$50,864

Expenses$46,398

Net Income$4,466

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 14, 2014
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 72-1482532

Raw XML Appendix227 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	68511
IRS990EZ/ContributionsGiftsGrantsEtc	0	34276
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/GrossReceipts	0	56020
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	49
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	74756
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DENISE STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MELVIN WYBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANELL WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEBRA SALVADRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN CURRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAVID OGWYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SUSAN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	STEVE GUIDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ELLIS GAUTHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	WAYNE DELAPASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	GLEN DAIGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DAVID CORONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	RANDALL GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	TODD CUTRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Trustee
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6880
IRS990EZ/OtherAssetsTotal/EOY	0	7551
IRS990EZ/OtherExpensesTotal	0	3415
IRS990EZ/OtherRevenueTotal	0	45
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO INVEST DIRECTLY IN THE WORK OF INDIVIDUAL TEACHERS AND SCHOOLS THROUGH GRANTS FOR INNOVATIVE IDEAS AND PROGRAMS FOR THE PUBLIC SCHOOLS OF WEST BATON ROUGE PARISH.
IRS990EZ/PrintingPublicationsPostage	0	192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Foundation is a non-profit corporation organized to invest directly in the work of individual teachers and schools through grants for innovative ideas and programs for the public schools of West Baton Rouge Parish.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	19704
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24142
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	21548
IRS990EZ/SpecialEventsDirectExpenses	0	5156
IRS990EZ/SpecialEventsNetIncomeLoss	0	16494
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1317
IRS990EZ/SumOfTotalLiabilities/EOY	0	1306
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	724 N Jefferson Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Port Allen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70767
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jarja Carville
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2253437626
IRS990EZ/TotalAssets/BOY	0	71607
IRS990EZ/TotalAssets/EOY	0	76062
IRS990EZ/TotalExpenses	0	46398
IRS990EZ/TotalProgramServiceExpenses	0	19704
IRS990EZ/TotalRevenue	0	50864
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	34276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	31832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	32549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	21256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	19152
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	139065
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	139065
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	34276
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	31832
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	32549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	21256
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	19152
IRS990ScheduleA/Total170/Total	0	139065
IRS990ScheduleA/TotalSupport	0	139065
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5156
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	21650
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	21650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	21650
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	16494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5156
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5156
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1317 Accounts Payable and Accrued Expenses - Ending $1306
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $5798 Accounts Receivable - Ending $6672
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $1082 Machinery and Equipment - Ending $879
IRS990ScheduleO/GeneralExplanation/Explanation	3	LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation	4	Miscellaneous $15
IRS990ScheduleO/GeneralExplanation/Explanation	5	Depreciation $203
IRS990ScheduleO/GeneralExplanation/Explanation	6	Travel $385
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $2802
IRS990ScheduleO/GeneralExplanation/Explanation	8	Class of Activity: EDUCATION/SCHOOL \| Donee's Name: BRUSLY MIDDLE SCHOOL \| Donee's Address: 601 NORTH KIRKLAND BRUSLY, LA 70719 \| Relationship of Donee: NONE \| Cash Amount Given: $5229
IRS990ScheduleO/GeneralExplanation/Explanation	9	MISCELLANEOUS $45
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	721482532
ReturnHeader/Filer/Name/BusinessNameLine1	0	West Baton Rouge Foundation
ReturnHeader/Filer/Name/BusinessNameLine2	0	for Academic Excellence
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	2253437626
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 41
ReturnHeader/Filer/USAddress/City	0	Port Allen
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70767
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-14
ReturnHeader/Officer/Name	0	DAVID OGWYN
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Baxley & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 482
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Plaquemine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	707650482
ReturnHeader/Preparer/Name	0	Staci Joffrion
ReturnHeader/Preparer/Phone	0	2256876630
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-14T11:47:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $76,062
Liabilities: $1,306
Net assets: $74,756
Revenue: $50,864
Expenses: $46,398
Net income: $4,466

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.16	$0.01	$1.15	$0.66	$0.56	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$1.08	$0.03	$1.05	$0.73	$0.65	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$1.04	$0.06	$0.98	$0.61	$0.54	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.97	$0.06	$0.91	$0.64	$0.58	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.90	$0.05	$0.85	$0.44	$0.44	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.90	$0.05	$0.84	$0.45	$0.53	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.98	$0.05	$0.93	$0.53	$0.48	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.93	$0.05	$0.88	$0.56	$0.53	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.90	$0.05	$0.85	$0.54	$0.49	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.82	$0.02	$0.80	$0.52	$0.54	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.84	$0.02	$0.82	$0.54	$0.51	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.80	$0.01	$0.79	$0.52	$0.48	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.01	$0.75	$0.51	$0.46	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.01	$0.70	$0.48	$0.45	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.69	$0.01		$0.83	$0.36	$0.47