Civic Intelligence

Nsbr Facilities Inc.

990 • Fiscal year 2019 • EIN 81-5258031

Oct 01, 2018 to Sep 30, 2019 • Filed on May 21, 2020

100 Lafayette St 2nd FloorBaton Rouge, LA 70801

(225) 384-0271

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$264,180

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$171,858

Up $44,076 (+34%) from 2018

Net Assets

Up

$171,858

Up $44,076 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$357,239

Up $48,898 (+16%) from 2018

Expenses

Down

$313,163

Down $137,060 (-30%) from 2018

Net Income

Up

$44,076

Up $185,958 (+131%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2018: $127,782Liabilities 2018: $0Net Assets 2018: $127,7822018Assets 2019: $171,858Liabilities 2019: $0Net Assets 2019: $171,8582019Assets 2020: $263,289Liabilities 2020: $299,786Net Assets 2020: -$36,4972020Assets 2021: $345,896Liabilities 2021: $88,668Net Assets 2021: $257,2282021Assets 2022: $249,545Liabilities 2022: $10,830Net Assets 2022: $238,7152022Assets 2023: $58,200Liabilities 2023: $1,900Net Assets 2023: $56,3002023Assets 2024: $123,997Liabilities 2024: $76,739Net Assets 2024: $47,2582024

Highlighted filing

2019

Assets$171,858
Liabilities$0
Net Assets$171,858

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $308,341Expenses 2018: $450,223Net Income 2018: -$141,8822018Revenue 2019: $357,239Expenses 2019: $313,163Net Income 2019: $44,0762019Revenue 2020: $1,262,377Expenses 2020: $1,470,733Net Income 2020: -$208,3562020Revenue 2021: $1,794,699Expenses 2021: $1,500,974Net Income 2021: $293,7252021Revenue 2022: $129,525Expenses 2022: $148,038Net Income 2022: -$18,5132022Revenue 2023: $100,000Expenses 2023: $282,415Net Income 2023: -$182,4152023Revenue 2024: $88,000Expenses 2024: $97,042Net Income 2024: -$9,0422024

Highlighted filing

2019

Revenue$357,239
Expenses$313,163
Net Income$44,076
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$357,239
Mission and Program Overview

Mission

Nsbr launched nsbr facilities inc. In order to support charter schools in building, accessing, financing, and leasing quality and affordable lease space. This often includes providing pre-development and diligence services to schools such as design, surveying, and engineering. Facilities inc. Also commissions professional services in legal and accounting in order to draft leases for schools, review contracts, and draw up organizational documents.

Nsbr facilities inc. Has served as the administrative and non-property-owning arm of new schools for baton rouge's facilities work. Through philanthropic donations to new schools for baton rouge, nsbr facilities inc. Provided pre-development facility support to new charter schools in baton rouge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,658$152,851▲ $40,193
Accounts Receivable$2,500$7,500▲ $5,000
Total Assets$127,782$171,858▲ $44,076
Other Assets Total$12,624$11,507▼ $1,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,782$171,858▲ $44,076
Total Net Assets Fund Balance$127,782$171,858▲ $44,076
Total Liabilities and Net Assets / Fund Balance$127,782$171,858▲ $44,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,507--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ty McmainsChair
Chris MeyerPresident
Adam KnappDirector
Boo ThomasDirector
Dr Michelle ClaytonDirector
Haley BlakemanDirector
Preston J Castille JrDirector
Jerry JollySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$57,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,536
Other Expenses$5,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,536--$307,536
Fees for Services Accounting$5,040$279-$5,319
Fees for Services Legal$252--$252
Office Expenses-$56-$56
Total Functional Expenses$312,828$335$0$313,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geo Properties Foundation IncIndianapolis, IN501(c)(3)To Build a New High School$307,536
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The following powers are reserved to the members: a) to change the philosophy, objectives, mission, and purposes of this corporation or of any entity in which the corporation is a member with voting rights; b) to amend, alter, modify or repeal the articles of incorporation or bylaws of the corporation, as well as the articles of incorporation or bylaws ( or similar organizing documents) of any entity in which the corporation, and to remove the same without cause; c) to appoint the members, officers, and the board of the corporation, and to remove the same without cause; d) to approve the election of the officers of the board; e) to authorize corporation or any entity in which corporation is a member with voting rights, to merge, consolidate, or affiliate with another person or legal entity, or participate in partnership or joint ventures with another entity, organization or program; and f) to dissolve or terminate the existence, and to determine the distribution of assets upon such termination or dissolution of corporation, or of any entity in which corporation is a member with voting rights.

Form 990, Part VI, Section A, Line 7B

New schools for baton rouge appoints the governing members of nsbr facilities inc.

Form 990, Part VI, Section A, Line 8B

There are no committees who act on behalf of the governing body.

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

The organization's form 990 is prepared by an external accounting firm in coordination with new schools for baton rouge staff members. The form 990 is approved by the signing officer prior to filing and made available to the board.

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

Members of the organization's governing board are required to sign annual statements affirming that they have received a copy of the conflict of interest policy and that they have read, understand, and agreed to comply with the policy. Members may present information to the board in any matter in which they have a conflict, but must abstain from voting. The board must proactively determine that a more advantageous transaction or arrangement is not available. Periodic reviews of existing business arrangements shall be conducted by disinterested persons to determine that no more advantageous opportunity exists. The organization may request assistance from outside experts as the board deems appropriate.

Form 990, Part VI, Section B, Line 15

The organization has no compensated board members or employees. New schools for baton rouge, a related organization, determines appropriate compensation of its own employees.

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
Nsbr Facilities Inc
EIN
81-5258031
Phone
2253840271
Address
100 LAFAYETTE ST 2ND FLOOR, BATON ROUGE, LA 70801

Signing Officer

Name
Chris Meyer
Title
President
Phone
2253840271
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Meyer
Formed
2017
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt07500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NSBR FACILITIES INC. HAS SERVED AS THE ADMINISTRATIVE AND NON-PROPERTY-OWNING ARM OF NEW SCHOOLS FOR BATON ROUGE'S FACILITIES WORK. THROUGH PHILANTHROPIC DONATIONS TO NEW SCHOOLS FOR BATON ROUGE, NSBR FACILITIES INC. PROVIDED PRE-DEVELOPMENT FACILITY SUPPORT TO NEW CHARTER SCHOOLS IN BATON ROUGE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW SCHOOLS FOR BATON ROUGE
IRS990/BooksInCareOfDetail/PhoneNum02253876126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LAFAYETTE STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112658
IRS990/CashNonInterestBearingGrp/EOYAmt0152851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300000
IRS990/CYGrantsAndSimilarPaidAmt0307536
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057239
IRS990/CYRevenuesLessExpensesAmt044076
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0313163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357239
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NSBR FACILITIES INC. HAS ONLY ONE PROGRAM AND THAT IS TO SUPPORT SCHOOLS' ACQUISITION OF FACILITIES IN BOTH DIRECT AND INDIRECT WAYS. IN FY 2019, FACILITIES INC. HELPED TWO SCHOOLS CONSTRUCT AND FINANCE PERMANENT FACILITIES BY PROVIDING CONSTRUCTION ADMINISTRATION AND TECHNICAL ASSISTANCE. FACILITIES INC. RECEIVED PHILANTHROPIC DONATIONS THROUGH NEW SCHOOLS FOR BATON ROUGE, A RELATED ORGANIZATION. FACILITIES INC. ALSO RECEIVES REVENUE FROM PROVIDING CONSTRUCTION ADMINISTRATION AND FACILITY MANAGEMENT SERVICES TO SOME SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0279
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05040
IRS990/FeesForServicesAccountingGrp/TotalAmt05319
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0252
IRS990/FeesForServicesLegalGrp/TotalAmt0252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt738351
IRS990/Form990PartVIISectionAGrp/PersonNm0TY MCMAINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2PRESTON J CASTILLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4BOO THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHELLE CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HALEY BLAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7225829
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0307536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0307536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0307536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NSBR LAUNCHED NSBR FACILITIES INC. IN ORDER TO SUPPORT CHARTER SCHOOLS IN BUILDING, ACCESSING, FINANCING, AND LEASING QUALITY AND AFFORDABLE LEASE SPACE. THIS OFTEN INCLUDES PROVIDING PRE-DEVELOPMENT AND DILIGENCE SERVICES TO SCHOOLS SUCH AS DESIGN, SURVEYING, AND ENGINEERING. FACILITIES INC. ALSO COMMISSIONS PROFESSIONAL SERVICES IN LEGAL AND ACCOUNTING IN ORDER TO DRAFT LEASES FOR SCHOOLS, REVIEW CONTRACTS, AND DRAW UP ORGANIZATIONAL DOCUMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127782
IRS990/NetAssetsOrFundBalancesEOYAmt0171858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/TotalAmt056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012624
IRS990/OtherAssetsTotalGrp/EOYAmt011507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433186
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017037
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141882
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0450223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057239
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0453843085
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW SCHOOLS FOR BATON ROUGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011507
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0307536
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BUILD A NEW HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEO PROPERTIES FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0834438758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03145 N MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076208
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264180
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING POWERS ARE RESERVED TO THE MEMBERS: A) TO CHANGE THE PHILOSOPHY, OBJECTIVES, MISSION, AND PURPOSES OF THIS CORPORATION OR OF ANY ENTITY IN WHICH THE CORPORATION IS A MEMBER WITH VOTING RIGHTS; B) TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION, AS WELL AS THE ARTICLES OF INCORPORATION OR BYLAWS ( OR SIMILAR ORGANIZING DOCUMENTS) OF ANY ENTITY IN WHICH THE CORPORATION, AND TO REMOVE THE SAME WITHOUT CAUSE; C) TO APPOINT THE MEMBERS, OFFICERS, AND THE BOARD OF THE CORPORATION, AND TO REMOVE THE SAME WITHOUT CAUSE; D) TO APPROVE THE ELECTION OF THE OFFICERS OF THE BOARD; E) TO AUTHORIZE CORPORATION OR ANY ENTITY IN WHICH CORPORATION IS A MEMBER WITH VOTING RIGHTS, TO MERGE, CONSOLIDATE, OR AFFILIATE WITH ANOTHER PERSON OR LEGAL ENTITY, OR PARTICIPATE IN PARTNERSHIP OR JOINT VENTURES WITH ANOTHER ENTITY, ORGANIZATION OR PROGRAM; AND F) TO DISSOLVE OR TERMINATE THE EXISTENCE, AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH TERMINATION OR DISSOLUTION OF CORPORATION, OR OF ANY ENTITY IN WHICH CORPORATION IS A MEMBER WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW SCHOOLS FOR BATON ROUGE APPOINTS THE GOVERNING MEMBERS OF NSBR FACILITIES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM IN COORDINATION WITH NEW SCHOOLS FOR BATON ROUGE STAFF MEMBERS. THE FORM 990 IS APPROVED BY THE SIGNING OFFICER PRIOR TO FILING AND MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD ARE REQUIRED TO SIGN ANNUAL STATEMENTS AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE READ, UNDERSTAND, AND AGREED TO COMPLY WITH THE POLICY. MEMBERS MAY PRESENT INFORMATION TO THE BOARD IN ANY MATTER IN WHICH THEY HAVE A CONFLICT, BUT MUST ABSTAIN FROM VOTING. THE BOARD MUST PROACTIVELY DETERMINE THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT AVAILABLE. PERIODIC REVIEWS OF EXISTING BUSINESS ARRANGEMENTS SHALL BE CONDUCTED BY DISINTERESTED PERSONS TO DETERMINE THAT NO MORE ADVANTAGEOUS OPPORTUNITY EXISTS. THE ORGANIZATION MAY REQUEST ASSISTANCE FROM OUTSIDE EXPERTS AS THE BOARD DEEMS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO COMPENSATED BOARD MEMBERS OR EMPLOYEES. NEW SCHOOLS FOR BATON ROUGE, A RELATED ORGANIZATION, DETERMINES APPROPRIATE COMPENSATION OF ITS OWN EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW SCHOOLS FOR BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEW SCHOOLS FOR BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW SCHOOLS FOR BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NSBR-F GARDERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NSBR-F BON CARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453843085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821762959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2821755880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES DEVELOPMENT OF CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTES DEVELOPMENT OF CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTES DEVELOPMENT OF CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 LAFAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 LAFAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 LAFAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127782
IRS990/TotalAssetsEOYAmt0171858
IRS990/TotalAssetsGrp/BOYAmt0127782
IRS990/TotalAssetsGrp/EOYAmt0171858
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171858
IRS990/TotalOtherCompensationAmt038351
IRS990/TotalProgramServiceExpensesAmt0312828
IRS990/TotalProgramServiceRevenueAmt057239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings