Civic Intelligence

Bbr Schools Inc

EIN 82-0632126 • 501(c)3 • Baton Rouge, LA

Profile

The mission of BBR Schools is to empower students to achieve at globally competitive levels with a transformative K-12 academic programs.

7550 McCall DrBaton Rouge, LA 70817

bbrschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,987,397

Up $2,890,242 (+24%) from 2023

Liabilities

Down

$1,350,990

Down $500,395 (-27%) from 2023

Net Assets

Up

$13,636,407

Up $3,390,637 (+33%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$20,123,012

Up $1,615,793 (+8.7%) from 2023

Expenses

Up

$16,732,375

Up $1,386,334 (+9.0%) from 2023

Net Income

Up

$3,390,637

Up $229,459 (+7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2019: $17,607,931Liabilities 2019: $16,895,367Net Assets 2019: $712,5642019Assets 2020: $18,005,235Liabilities 2020: $17,004,944Net Assets 2020: $1,000,2912020Assets 2021: $20,192,706Liabilities 2021: $17,204,638Net Assets 2021: $2,988,0682021Assets 2022: $8,543,681Liabilities 2022: $1,459,089Net Assets 2022: $7,084,5922022Assets 2023: $12,097,155Liabilities 2023: $1,851,385Net Assets 2023: $10,245,7702023Assets 2024: $14,987,397Liabilities 2024: $1,350,990Net Assets 2024: $13,636,4072024

Highlighted filing

2024

Assets$14,987,397
Liabilities$1,350,990
Net Assets$13,636,407
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2019: $6,363,539Expenses 2019: $5,650,975Net Income 2019: $712,5642019Revenue 2020: $6,608,650Expenses 2020: $6,320,923Net Income 2020: $287,7272020Revenue 2021: $9,718,560Expenses 2021: $7,730,783Net Income 2021: $1,987,7772021Revenue 2022: $14,582,450Expenses 2022: $12,779,340Net Income 2022: $1,803,1102022Revenue 2023: $18,507,219Expenses 2023: $15,346,041Net Income 2023: $3,161,1782023Revenue 2024: $20,123,012Expenses 2024: $16,732,375Net Income 2024: $3,390,6372024

Highlighted filing

2024

Revenue$20,123,012
Expenses$16,732,375
Net Income$3,390,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,987,397
Liabilities
$1,350,990
Net assets
$13,636,407
Revenue
$20,123,012
Expenses
$16,732,375
Net income
$3,390,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$1.35$13.6$20.1$16.7$3.39
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.85$10.2$18.5$15.3$3.16
2022Detailed filing. Detailed filing data is available for this year.$8.54$1.46$7.08$14.6$12.8$1.80
2021Detailed filing. Detailed filing data is available for this year.$20.2$17.2$2.99$9.72$7.73$1.99
2020Detailed filing. Detailed filing data is available for this year.$18.0$17.0$1.00$6.61$6.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$17.6$16.9$0.71$6.36$5.65$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$20,123,012
Mission and Program Overview

Mission

The mission of bbr schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.

The mission of BBR Schools is to empower students to achieve at globally competitive levels with a transformative K-12 academic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,480,044$11,551,371▲ $2,071,327
Pledges and Grants Receivable$1,823,739$2,327,056▲ $503,317
Land, Buildings, and Equipment, Net$537,644$913,085▲ $375,441
Prepaid Expenses and Deferred Charges$182,755$106,278▼ $76,477
Accounts Receivable$72,973$89,607▲ $16,634
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$12,097,155$14,987,397▲ $2,890,242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,387,639$1,290,640▼ $96,999
Other Liabilities$445,211$57,331▼ $387,880
Deferred Revenue$18,535$3,019▼ $15,516
Total Liabilities$1,851,385$1,350,990▼ $500,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,961,647$13,250,070▲ $3,288,423
Net Assets With Donor Restrictions$284,123$386,337▲ $102,214
Total Net Assets Fund Balance$10,245,770$13,636,407▲ $3,390,637
Total Liabilities and Net Assets / Fund Balance$12,097,155$14,987,397▲ $2,890,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763,560$679,105$1,442,665
Other Land Buildings$149,525$153,048$302,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeAnna RoweExec DirectorPT$37,724$5,546$43,270

Board Members and Trustees

NameTitle
Craig BarrettChairman
Donald CarsonBoard Member
Eboni BuchananBoard Member
Jason HughesBoard Member
Jessica BaghiamBoard Member
Liz SmithSecretary
Monique Scott-SpauldingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BASIS Educational GroupLeased Emps & Assoc Costs7975 N Hayden Road Suite B201, Scottsdale, AZ 85258$8,696,536
BASIS Educational GroupManagement/Development7975 N Hayden Road Suite B201, Scottsdale, AZ 85258$2,239,556
SLA Management IncFood Services601 South Lake Destiny Dr Suite 40, Maitland, FL 32751$449,684
Jani-King of Baton RougeJanitorial Services300 NE I-55 Service Rd, Ponchatoula, LA 70454$198,387
Playground BossPlayground Installation5900 S Lake Forest Dr Ste 375, McKinney, TX 75070$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,048
Program Service Revenue
$17,752,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$996,002
Change in Net Assets
$3,390,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,742,899
Other Expenses$7,989,476
Total Fundraising Expense$156,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,527,086$629,085$67,614$7,223,785
Occupancy$1,911,040$804,080-$2,715,120
Fees for Services Management$2,029,428$210,128-$2,239,556
Other Employee Benefits$697,768$65,387$2,956$766,111
Payroll Taxes$517,499$48,230$3,491$569,220
Fees for Services Other$47,361$486,144-$533,505
Insurance$278,944$119,547-$398,491
Depreciation Depletion$293,266$63,847-$357,113
Advertising$74,379$173,696-$248,075
All Other Expenses$95,601$28,751$78,736$203,088
Pension Plan Contributions$161,958$20,023$1,802$183,783
Other Expenses$178,325$2,871$1,469$181,196
Office Expenses$25,083$10,854-$35,937
Travel$12,858$15,313-$28,171
Fees for Services Accounting$12,250$8,000-$20,250
Fees for Services Legal-$1,364-$1,364
Total Functional Expenses$13,775,925$2,800,377$156,073$16,732,375
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party Friends$44,386
Due to Related Party BCSI$9,368
Other Current Liability$3,577
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“BASIS Educational Group is our educational management company which oversee all of our management duties.”

Form 990, Part VI, Section A, Line 6

“BASIS Charter Schools, Inc is the sole member of the organization.”

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

“The executive director of BBR reviews the draft form 990 as presented by the auditors and provides it to the full board of directors for review. Once comments have been received, and appropriately incorporated, the 990 tax return is executed by the executive director.”

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

“Board members complete a conflict of interest disclosure form identifying any relationships or circumstances which the board member believes could contribute to a conflict of interest. The disclosures are collected and used to monitor and enforce compliance. The organization's conflict of interest policy is included in the employee handbook and signed off by all employees. Enforcement is further monitored through the organization's internal controls.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is determined by the board members totaling 38,001 for the 2023/2024 school year, included in part IX line 7”

Form 990, Part VI, Section B, Line 15B

“Compensation for school leaders is determined by BASIS Educational Group, an outside management company. The organization's leased payroll budget is presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents and public board minutes and policies (including COI) are at the BBR Schools, Inc campus for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
BBR Schools Inc
EIN
82-0632126
Phone
2253087450
Address
7550 McCall Dr, Baton Rouge, LA 70817

Signing Officer

Name
DeAnna Rowe
Title
Exec Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeAnna Rowe
Formed
2016
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The volunteers are board members that oversee the operations of the corporation including the operations of its charter schools.”

Financial Statement Notes

Part X : FIN48 Footnote

“BBR 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 for any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 579 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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IRS990/Desc0During the 2023-2024 school year, BASIS Baton Rouge served a diverse student population of approximately 1,280 students receiving BASIS' nationally acclaimed educational model in grades K-9. The BASIS Materra campus was rated an "A" by the Louisiana Department of Education.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BBR 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 for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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