Civic Intelligence

Discovery Ochsner Baton Rouge

EIN 92-3115475 • Kenner, LA

NTEE B29
Kenner, LA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.26x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$295,597

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

271%

Faster asset growth than 97% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

280%

Faster revenue growth than 96% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,532,391

Up $1,119,162 (+271%) from 2023

Liabilities

Up

$1,002,605

Up $965,687 (+2616%) from 2023

Net Assets

Up

$529,786

Up $153,475 (+41%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$3,839,497

Up $2,830,396 (+280%) from 2023

Expenses

Up

$3,686,022

Up $3,053,232 (+483%) from 2023

Net Income

Down

$153,475

Down $222,836 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $413,229Liabilities 2023: $36,918Net Assets 2023: $376,3112023Assets 2024: $1,532,391Liabilities 2024: $1,002,605Net Assets 2024: $529,7862024

Highlighted filing

2024

Assets$1,532,391
Liabilities$1,002,605
Net Assets$529,786
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $1,009,101Expenses 2023: $632,790Net Income 2023: $376,3112023Revenue 2024: $3,839,497Expenses 2024: $3,686,022Net Income 2024: $153,4752024

Highlighted filing

2024

Revenue$3,839,497
Expenses$3,686,022
Net Income$153,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,532,391
Liabilities
$1,002,605
Net assets
$529,786
Revenue
$3,839,497
Expenses
$3,686,022
Net income
$153,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.00$0.53$3.84$3.69$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.38$1.01$0.63$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,839,497
Mission and Program Overview

Mission

The mission, duty, and purpose of discovery ochsner baton rouge (brod) is to support discovery health sciences foundation, inc. (dhsf) in its important mission to provide a rigorous learning environment where students achieve academically, develop intellectual curiosity, and practice environmental responsibility while exploring health and science topics and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,210$796,211▲ $696,001
Savings and Temporary Cash Investments$100,735$209,713▲ $108,978
Pledges and Grants Receivable$149,910$93,963▼ $55,947
Total Assets$413,229$1,532,391▲ $1,119,162
Other Assets Total$62,374$432,504▲ $370,130
Liabilities
Other Liabilities$0$943,135▲ $943,135
Accounts Payable and Accrued Expenses$36,918$58,900▲ $21,982
Deferred Revenue$0$570▲ $570
Total Liabilities$36,918$1,002,605▲ $965,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,311$529,786▲ $153,475
Total Net Assets Fund Balance$376,311$529,786▲ $153,475
Total Liabilities and Net Assets / Fund Balance$413,229$1,532,391▲ $1,119,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$782,962$187,328$970,290
Buildings$13,249$5,300$18,549
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Lynda Nugent SmithChair
Ronnie SloaneVice Chair
Allison SharaiBoard Member
Beth WalkerBoard Member
Carlos CalixBoard Member
Charles Chuck Toney JrBoard Member
David ShermanBoard Member
Diane HollisBoard Member
Emily ArataBoard Member
Henry ShaneBoard Member
Jeanne MonteBoard Member
Joe CaldareraBoard Member
Todd ThomasBoard Member
Vinicio Madrigal MdBoard Member
Patty Glaser PhdCEO
Kris ScaironoCFO
Don WheatCFO (thru 10/2023)
Jim HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,674,318
Program Service Revenue
$153,821
Investment Income
$11,358
Other Revenue
$0
All Other Contributions
$730,335
Change in Net Assets
$153,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,211,723
Salaries, Compensation, and Employee Benefits$1,474,299
Total Fundraising Expense$149,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,450$381,970-$1,215,420
Occupancy$6,744$399,536-$406,280
Information Technology$24,713$170,607$72,388$267,708
Other Employee Benefits$208,408$50,471-$258,879
Advertising$228,540--$228,540
Depreciation Depletion$173,870--$173,870
Other Expenses$152,391$97,097$69,919$152,391
All Other Expenses$119,426$9,151-$128,577
Fees for Services Accounting-$36,038-$36,038
Travel$6,700$22,222$784$29,706
Fees for Services Legal-$10,004-$10,004
Office Expenses--$6,872$6,872
Total Functional Expenses$2,010,075$1,525,984$149,963$3,686,022
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
Due to Discovery Health Sciences Foundation$943,135
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once the form 990 is compiled by an independent cpa firm, it is submitted to the board of directors for review and approval.”

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

“All persons of interest must disclose financial interests and all material facts, annually. The remaining board or committee members shall decide if a conflict of interest exists. The policy includes a questionnaire to detect potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Ochsner Baton Rouge
EIN
92-3115475
Phone
5042679483
Address
3837 LOYOLA DR, KENNER, LA 70065

Signing Officer

Name
Patty Glaser
Title
CEO
Phone
5042679483
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Glaser
Formed
2023
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
75

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are consolidated with its supported organization's financial statement, and as such, the organization follows its supported organization's oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“Discovery, brod, and friends are not-for-profit corporations organized under the laws of the state of louisiana. They are exempt from federal income tax under section 501(c)(3) of the internal revenue code (code), and qualify as organizations that are not private foundations as defined in section 509(a) of the code. The organization had processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 594 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/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02943983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03839497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt072388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170607
IRS990/InformationTechnologyGrp/ProgramServicesAmt024713
IRS990/InformationTechnologyGrp/TotalAmt0267708
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0988839
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION, DUTY, AND PURPOSE OF DISCOVERY OCHSNER BATON ROUGE (BROD) IS TO SUPPORT DISCOVERY HEALTH SCIENCES FOUNDATION, INC. (DHSF) IN ITS IMPORTANT MISSION TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376311
IRS990/NetAssetsOrFundBalancesEOYAmt0529786
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0399536
IRS990/OccupancyGrp/ProgramServicesAmt06744
IRS990/OccupancyGrp/TotalAmt0406280
IRS990/OfficeExpensesGrp/FundraisingAmt06872
IRS990/OfficeExpensesGrp/TotalAmt06872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062374
IRS990/OtherAssetsTotalGrp/EOYAmt0432504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258879
IRS990/OtherExpensesGrp/Desc0ENTERPRISE OPERATIONS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt069919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197097
IRS990/OtherExpensesGrp/ProgramServicesAmt0233836
IRS990/OtherExpensesGrp/ProgramServicesAmt121997
IRS990/OtherExpensesGrp/ProgramServicesAmt2152391
IRS990/OtherExpensesGrp/TotalAmt0348888
IRS990/OtherExpensesGrp/TotalAmt1233836
IRS990/OtherExpensesGrp/TotalAmt2189013
IRS990/OtherExpensesGrp/TotalAmt3152391
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0943135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215420
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093963
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY GLASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES AND
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175177
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153821
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0421504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DISCOVERY HEALTH SCIENCES FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0943135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISCOVERY HEALTH SCIENCES FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISCOVERY, BROD, AND FRIENDS ARE NOT-FOR-PROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), AND QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION HAD PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0432504
IRS990ScheduleD/TotalLiabilityAmt0943135
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT ADS IN LOCAL NEWSPAPERS AS WELL AS SCHOOL BROCHURES GIVEN OUT DURING CAMPUS TOURS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC SCHOOL; THEY DO NOT PROVIDE ANY SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF LOUISIANA.

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