Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 12 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$1,009,101 →changed to $3,839,497

Total expenses

$632,790 →changed to $3,686,022

Contributions and grants received

$1,000,000 →changed to $3,674,318

Program service revenue

$8,860 →changed to $153,821

Investment income

$241 →changed to $11,358

Total assets, end of year

$413,229 →changed to $1,532,391

Total liabilities, end of year

$36,918 →changed to $1,002,605

Net assets or fund balances, end of year

$376,311 →changed to $529,786

Program services expenses

$448,218 →changed to $2,010,075

Management and general expenses

$111,739 →changed to $1,525,984

Fundraising expenses

$72,833 →changed to $149,963

Program service expenses (Part III)

$448,218 →changed to $2,010,075

Totals

Total revenue

$1,009,101

Total expenses

$632,790

Contributions and grants received

$1,000,000

Grants paid

$0

Program service revenue

$8,860

Investment income

$241

Other revenue

$0

Total assets, end of year

$413,229

Total liabilities, end of year

$36,918

Net assets or fund balances, end of year

$376,311

Program services expenses (Part IX)

$448,218

Management and general expenses

$111,739

Fundraising expenses

$72,833

Program service expenses (Part III)

$448,218

Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• BROD IS CURRENTLY OPEN AND SERVING GRADES PRE-K-4TH AND HAS PLANS TO ADD A GRADE LEVEL EACH YEAR. THE EFFORTS TO EXPAND THE NUMBER OF SEATS AND THEREFORE, INCREASE ENROLLMENT, WILL BE FUNDED BY FEDERAL FUNDING AND PRIVATE REVENUE SOURCES. THE PRIVATE REVENUE SOURCES INCLUDE NEW SCHOOLS FOR BATON ROUGE, A COMMUNITY PARTNERSHIP FOR EDUCATION IN BATON ROUGE, LA AND CHARTER SCHOOL GROWTH FUND, A NATIONAL NONPROFIT THAT HELPS FUNDS EXPANSION AND INCREASES IMPACT OF THE BEST PUBLIC CHARTER SCHOOLS. THE INCREASED ENROLLMENT ALSO HELPS SUPPORT OUR MISSION TO PROVIDE A HIGH-QUALITY EDUCATION IN A COMMUNITY OF NEED.

  Expenses $448,218 · Revenue $8,860

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• DISCOVERY HEALTH SCIENCES FOUNDATION

  501(C)(3) · EDUCATION · LA

• FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC

  501(C)(3) · SUPPORT ORGANIZATION · LA · controlled entity

  Directly controlled by DISCOVERY HEALTH SCIENCES FOUNDATION

Provenance

Return type

form_990

Tax year

2023

Filed

25 March 2025

IRS schema version

2023v6.0

Source object

202530849349301503

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