Civic Intelligence

Nsbr Facilities Inc.

990 • Fiscal year 2023 • EIN 81-5258031

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-182%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$176,628

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 176.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$58,200

Down $191,345 (-77%) from 2022

Net Assets

Down

$56,300

Down $182,415 (-76%) from 2022

Liabilities

Down

$1,900

Down $8,930 (-82%) from 2022

Revenue

Down

$100,000

Down $29,525 (-23%) from 2022

Expenses

Up

$282,415

Up $134,377 (+91%) from 2022

Net Income

Down

-$182,415

Down $163,902 (-885%) from 2022

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

2023

Assets$58,200
Liabilities$1,900
Net Assets$56,300

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

2023

Revenue$100,000
Expenses$282,415
Net Income-$182,415
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$100,000
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$226,545$29,200▼ $197,345
Accounts Receivable$23,000$29,000▲ $6,000
Total Assets$249,545$58,200▼ $191,345
Liabilities
Accounts Payable and Accrued Expenses$10,830$1,900▼ $8,930
Total Liabilities$10,830$1,900▼ $8,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,715$56,300▼ $182,415
Total Net Assets Fund Balance$238,715$56,300▼ $182,415
Total Liabilities and Net Assets / Fund Balance$249,545$58,200▼ $191,345
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken CampbellPresident
Chris FerrariDirector
Melissa MannDirector
Ty McmainsDirector
Brandon KellySecretary
Jerry JollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,000
Program Service Revenue
$34,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,000
Change in Net Assets
$-182,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,898
Other Expenses$2,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,898--$279,898
Fees for Services Accounting$1,539--$1,539
Fees for Services Legal$947--$947
Office Expenses-$31-$31
Total Functional Expenses$282,384$31$0$282,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New School Facility PartnersHouston, TX501(c)(3)Community Building Grants$215,000
Geo Properties Foundation IncIndianapolis, IN501(c)(3)To Build a New High School$43,455
Helix Community SchoolsBaton Rouge, LA501(c)(3)Community Building Grants$17,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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
Travis Markey
Title
CFO
Phone
2253840271
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Markey
Formed
2017
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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 tax benefits.

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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 TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY BUILDING GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY BUILDING GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEO PROPERTIES FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW SCHOOL FACILITY PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HELIX COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0834438758
IRS990ScheduleI/RecipientTable/RecipientEIN1882320709
IRS990ScheduleI/RecipientTable/RecipientEIN2842389405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03145 N MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11138 JEROME ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24400 AIRPARK BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270807
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176628
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249545
IRS990/TotalAssetsEOYAmt058200
IRS990/TotalAssetsGrp/BOYAmt0249545
IRS990/TotalAssetsGrp/EOYAmt058200
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt066000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010830
IRS990/TotalLiabilitiesEOYAmt01900
IRS990/TotalLiabilitiesGrp/BOYAmt010830
IRS990/TotalLiabilitiesGrp/EOYAmt01900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056300
IRS990/TotalOtherCompensationAmt019608
IRS990/TotalProgramServiceExpensesAmt0282384
IRS990/TotalProgramServiceRevenueAmt034000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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