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Nonprofiteer
← NSBR FACILITIES INC

Form 990 for tax year 2022

Filed by NSBR FACILITIES INC.

Totals

Total revenue
$100,000
Total expenses
$282,415
Contributions and grants received
$66,000
Grants paid
$279,898
Program service revenue
$34,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$58,200
Total liabilities, end of year
$1,900
Net assets or fund balances, end of year
$56,300
Program services expenses (Part IX)
$282,384
Management and general expenses
$31
Fundraising expenses
$0
Program service expenses (Part III)
$282,384

Program services were 100.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $66,000

  • 2a · Program service revenue: FACILITIES MANAGEMENT

    total $34,000 · related or exempt $34,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $279,898 · program services $279,898

  • 11b · Fees: legal

    total $947 · program services $947

  • 11c · Fees: accounting

    total $1,539 · program services $1,539

  • 13 · Office expenses

    total $31 · management and general $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,545 · end of year $29,200

  • 4 · Accounts receivable

    beginning of year $23,000 · end of year $29,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,830 · end of year $1,900

  • 27 · Net assets without donor restrictions

    beginning of year $238,715 · end of year $56,300

Mission and programs · 2022

Mission

NSBR LAUNCHED NSBR FACILITIES INC. IN ORDER TO SUPPORT CHARTER SCHOOLS IN BUILDING, ACCESSING, FINANCING, AND LEASING QUALITY AND AFFORDABLE LEASE SPACE. THIS OFTEN INCLUDES PROVIDING PRE-DEVELOPMENT AND DILIGENCE SERVICES TO SCHOOLS SUCH AS DESIGN, SURVEYING, AND ENGINEERING. FACILITIES INC. ALSO COMMISSIONS PROFESSIONAL SERVICES IN LEGAL AND ACCOUNTING IN ORDER TO DRAFT LEASES FOR SCHOOLS, REVIEW CONTRACTS, AND DRAW UP ORGANIZATIONAL DOCUMENTS.

Activities or mission (Part I)

NSBR FACILITIES INC. HAS SERVED AS THE ADMINISTRATIVE AND NON-PROPERTY-OWNING ARM OF NEW SCHOOLS FOR BATON ROUGE'S FACILITIES WORK. THROUGH PHILANTHROPIC DONATIONS TO NEW SCHOOLS FOR BATON ROUGE, NSBR FACILITIES INC. PROVIDED PRE-DEVELOPMENT FACILITY SUPPORT TO NEW CHARTER SCHOOLS IN BATON ROUGE.

  • NSBR FACILITIES INC. HAS ONLY ONE PROGRAM AND THAT IS TO SUPPORT SCHOOLS' ACQUISITION OF FACILITIES IN BOTH DIRECT AND INDIRECT WAYS. IN FY 2019, FACILITIES INC. HELPED TWO SCHOOLS CONSTRUCT AND FINANCE PERMANENT FACILITIES BY PROVIDING CONSTRUCTION ADMINISTRATION AND TECHNICAL ASSISTANCE. FACILITIES INC. RECEIVED PHILANTHROPIC DONATIONS THROUGH NEW SCHOOLS FOR BATON ROUGE, A RELATED ORGANIZATION. FACILITIES INC. ALSO RECEIVES REVENUE FROM PROVIDING CONSTRUCTION ADMINISTRATION AND FACILITY MANAGEMENT SERVICES TO SOME SCHOOLS.

    Expenses $282,384 · Grants $279,898 · Revenue $34,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Jolly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Ferrari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty McMains

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Campbell

    PRESIDENT

    Total calculated
    $176,628
    From this org
    $0
    From related orgs
    $157,020
    Other
    $19,608
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $0 + $157,020 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,785 related
    Nontaxable benefits
    $0 + $9,823 related
    Filer's total
    $0 + $176,628 related

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

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

  • NEW SCHOOLS FOR BATON ROUGE

    501(C)(3) · PROMOTES DEVELOPMENT OF CHARTER SCHOOLS · LA

  • NSBR-F GARDERE

    501(C)(3) · PROMOTES DEVELOPMENT OF CHARTER SCHOOLS · LA

    Directly controlled by NEW SCHOOLS FOR BATON ROUGE

  • NSBR-F BON CARRE

    501(C)(3) · PROMOTES DEVELOPMENT OF CHARTER SCHOOLS · LA

    Directly controlled by NEW SCHOOLS FOR BATON ROUGE

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349304004

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