Civic Intelligence

Bbr Schools Inc.

990 • Fiscal year 2024 • EIN 82-0632126

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$216,353

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.7%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,987,397

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

Net Assets

Up

$13,636,407

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

Liabilities

Down

$1,350,990

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

Revenue And Expenses
Liabilities / Revenue23rd 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

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

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

Operations Trend

Revenue Growth52nd 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

2024

Revenue$20,123,012
Expenses$16,732,375
Net Income$3,390,637
Open 2024 Filing
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 Pay60th percentile

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.”

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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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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01374046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020123012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119547
IRS990/InsuranceGrp/ProgramServicesAmt0278944
IRS990/InsuranceGrp/TotalAmt0398491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913085
IRS990/LandBldgEquipCostOrOtherBssAmt01745238
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of BBR Schools is to empower students to achieve at globally competitive levels with a transformative K-12 academic programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010245770
IRS990/NetAssetsOrFundBalancesEOYAmt013636407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09961647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013250070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0804080
IRS990/OccupancyGrp/ProgramServicesAmt01911040
IRS990/OccupancyGrp/TotalAmt02715120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010854
IRS990/OfficeExpensesGrp/ProgramServicesAmt025083
IRS990/OfficeExpensesGrp/TotalAmt035937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0766111
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Information Technology
IRS990/OtherExpensesGrp/Desc3Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt11469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22871
IRS990/OtherExpensesGrp/ProgramServicesAmt0501057
IRS990/OtherExpensesGrp/ProgramServicesAmt1286144
IRS990/OtherExpensesGrp/ProgramServicesAmt2125878
IRS990/OtherExpensesGrp/ProgramServicesAmt3178325
IRS990/OtherExpensesGrp/TotalAmt0501057
IRS990/OtherExpensesGrp/TotalAmt1341710
IRS990/OtherExpensesGrp/TotalAmt2184843
IRS990/OtherExpensesGrp/TotalAmt3181196
IRS990/OtherLiabilitiesGrp/BOYAmt0445211
IRS990/OtherLiabilitiesGrp/EOYAmt057331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06527086
IRS990/OtherSalariesAndWagesGrp/TotalAmt07223785
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517499
IRS990/PayrollTaxesGrp/TotalAmt0569220
IRS990/PensionPlanContributionsGrp/FundraisingAmt01802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161958
IRS990/PensionPlanContributionsGrp/TotalAmt0183783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01823739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02327056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106278
IRS990/PrincipalOfficerNm0DeAnna Rowe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progr
IRS990/ProgramServiceRevenueGrp/Desc1Student Activity Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017047622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017047622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01535786
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07536610
IRS990/PYProgramServiceRevenueAmt016971433
IRS990/PYRevenuesLessExpensesAmt03161178
IRS990/PYSalariesCompEmpBnftPaidAmt07809431
IRS990/PYTotalExpensesAmt015346041
IRS990/PYTotalRevenueAmt018507219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03390637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017752964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01442665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party BCSI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Party Friends
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liability
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913085
IRS990ScheduleD/TotalLiabilityAmt057331
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

Document Assets

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Filings

Displayed 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