Civic Intelligence

Bbr Schools Inc.

990 • Fiscal year 2021 • EIN 82-0632126

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileBBRSCHOOLS.ORG
7550 Mccall DrBaton Rouge, LA 70817

(225) 308-7450

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$165,028

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$20,192,706

Up $2,187,471 (+12%) from 2020

Net Assets

Up

$2,988,068

Up $1,987,777 (+199%) from 2020

Liabilities

Up

$17,204,638

Up $199,694 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$9,718,560

Up $3,109,910 (+47%) from 2020

Expenses

Up

$7,730,783

Up $1,409,860 (+22%) from 2020

Net Income

Up

$1,987,777

Up $1,700,050 (+591%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2021

Assets$20,192,706
Liabilities$17,204,638
Net Assets$2,988,068
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$9,718,560
Expenses$7,730,783
Net Income$1,987,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$9,718,560
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,033,205$4,465,799▲ $2,432,594
Pledges and Grants Receivable-$716,268-
Land, Buildings, and Equipment, Net$123,428$153,264▲ $29,836
Prepaid Expenses and Deferred Charges$28,528$49,065▲ $20,537
Accounts Receivable$535,276$41,421▼ $493,855
Total Assets$18,005,235$20,192,706▲ $2,187,471
Other Assets Total$15,284,798$14,766,889▼ $517,909
Liabilities
Other Liabilities$16,526,310$16,693,978▲ $167,668
Accounts Payable and Accrued Expenses$477,155$501,713▲ $24,558
Deferred Revenue$1,479$8,947▲ $7,468
Total Liabilities$17,004,944$17,204,638▲ $199,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,887$2,752,498▲ $1,940,611
Net Assets With Donor Restrictions$188,404$235,570▲ $47,166
Total Net Assets Fund Balance$1,000,291$2,988,068▲ $1,987,777
Total Liabilities and Net Assets / Fund Balance$18,005,235$20,192,706▲ $2,187,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,525$58,777$190,302
Other Land Buildings$21,739$56,130$77,869
Other Assets Org$9,153--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna RoweExecutive DiPT$33,500$131,528$165,028
Deanna RoweExecutive Director-$33,500$1,575$35,075

Board Members and Trustees

NameTitle
Craig BarrettChairman of
Donald CarsonBoard Member
Jason HughesBoard Member
Kia BickhamBoard Member
Patrick MartinBoard Member
Liz SmithSecretary of
Monique Scott SpauldingTreasurer of

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Educational GroupLeased Employee7975 N HAYDEN RD STE B-100, Scottsdale, AZ 85258$3,690,329
Basis Educational GroupMgmt/developmnt7975 N HAYDEN RD STE B-100, Scottsdale, AZ 85258$1,191,939
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,883
Program Service Revenue
$8,160,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,424,189
Change in Net Assets
$1,987,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,001,435
Salaries, Compensation, and Employee Benefits$3,729,348
Total Fundraising Expense$40,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,702,678$306,352$27,645$3,036,675
Interest$837,990$359,138-$1,197,128
Fees for Services Management$920,416$271,523-$1,191,939
Depreciation Depletion$423,985$163,483-$587,468
Other Employee Benefits$294,095$31,518$1,432$327,045
Payroll Taxes$215,449$25,866$1,518$242,833
Occupancy$148,993$71,984-$220,977
Advertising-$187,724-$187,724
Fees for Services Other$127,529$20,766-$148,295
Insurance$66,670$28,573-$95,243
Pension Plan Contributions$76,772$11,342$1,181$89,295
Office Expenses$28,119$12,902-$41,021
Information Technology$26,677$11,701$513$38,891
Current Officers, Directors, Trustees, and Key Employees-$33,500-$33,500
Fees for Services Legal-$23,228-$23,228
Travel$646$18,902-$19,548
Fees for Services Accounting$7,700$4,900-$12,600
All Other Expenses$2,787$4,956$1,916$9,659
Other Expenses$22,239$9,531$6,527$6,527
Total Functional Expenses$6,079,865$1,610,186$40,732$7,730,783
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Long Term Lease$16,693,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 3

“Basis educational group is our educational management company which oversee all of our management duties.”

Form 990, Page 6, Part VI, Line 6

“Basis charter schools, inc is the sole member of the organization.”

Form 990, Page 6, Part VI, Line 7A

“As a sole member, basis charter schools, inc. (bcsi) appointed the chair of the board of trustees. Bcsi may remove a trustee from the board for good cause.”

Form 990, Page 6, Part VI, Line 11B

“The executive director of bbr reviews the draft form 990 as prepared 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The executive director compensation is determined by the board members totaling 33,500 for the 2020/2021 school year, included in part ix line 7”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Executive Director
Phone
2253087450
Signed
2022-05-13

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
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Raw XML AppendixShowing 400 of 517 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327045
IRS990/OtherExpensesGrp/Desc0MEAL PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt06527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19531
IRS990/OtherExpensesGrp/ProgramServicesAmt097844
IRS990/OtherExpensesGrp/ProgramServicesAmt179276
IRS990/OtherExpensesGrp/ProgramServicesAmt222239
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IRS990/OtherExpensesGrp/TotalAmt191573
IRS990/OtherExpensesGrp/TotalAmt231770
IRS990/OtherExpensesGrp/TotalAmt36527
IRS990/OtherLiabilitiesGrp/BOYAmt016526310
IRS990/OtherLiabilitiesGrp/EOYAmt016693978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02702678
IRS990/OtherSalariesAndWagesGrp/TotalAmt03036675
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215449
IRS990/PayrollTaxesGrp/TotalAmt0242833
IRS990/PensionPlanContributionsGrp/FundraisingAmt01181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076772
IRS990/PensionPlanContributionsGrp/TotalAmt089295
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049065
IRS990/PrincipalOfficerNm0DEANNA ROWE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08032011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08032011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03261418
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IRS990/PYRevenuesLessExpensesAmt0287727
IRS990/PYSalariesCompEmpBnftPaidAmt03059505
IRS990/PYTotalExpensesAmt06320923
IRS990/PYTotalRevenueAmt06608650
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01987777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08160677
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014757736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016693978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LONG TERM LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014766889
IRS990ScheduleD/TotalLiabilityAmt016693978
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/ExplanationTxt0THE ORGANIZATION PROVIDES ITS NON-DISCRIMINATORY POLICY IN A VARIETY OF PUBLICATIONS INCLUDED THE PARENT/STUDENT HANDBOOK AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IN ITS OPERATIONS AS A PUBLIC CHARTER SCHOOL RECEIVES STATE AND FEDERAL FINANCIAL AID ASSISTANCE IN ACCORDANCE WITH THE LAW AND ASSOCIATED FUNDING SCHEDULES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEANNA ROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0129953
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBER THROUGH AN ANNUAL REVIEW PROCESS. BBR SCHOOLS, INC. IS ASSIGNED COSTS PROPORTIONATELY FOR THE WORK IN THE REGION. THE ASSOCIATED COSTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE BOARD MEMBERS THAT OVERSEE THE OPERATIONS OF THE CORPORATION INCLUDING THE OPERATIONS OF ITS CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEE ALL OF OUR MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIS CHARTER SCHOOLS, INC IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A SOLE MEMBER, BASIS CHARTER SCHOOLS, INC. (BCSI) APPOINTED THE CHAIR OF THE BOARD OF TRUSTEES. BCSI MAY REMOVE A TRUSTEE FROM THE BOARD FOR GOOD CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR OF BBR REVIEWS THE DRAFT FORM 990 AS PREPARED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD MEMBERS TOTALING 33,500 FOR THE 2020/2021 SCHOOL YEAR, INCLUDED IN PART IX LINE 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS AND PUBLIC BOARD MINUTES AND POLICIES (INCLUDING COI) ARE AT THE BBR SCHOOLS, INC. CAMPUS FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BBR SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BASIS CHARTER SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF BASIS LOUISIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860908854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1851717382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,192,706
Liabilities
$17,204,638
Net assets
$2,988,068
Revenue
$9,718,560
Expenses
$7,730,783
Net income
$1,987,777
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