Totals
- Total revenue
- $6,534,396
- Total expenses
- $20,674,172
- Contributions and grants received
- $5,974,050
- Grants paid
- $4,621,721
- Program service revenue
- $0
- Investment income
- $560,346
- Other revenue
- $0
- Total assets, end of year
- $12,405,538
- Total liabilities, end of year
- $154,322
- Net assets or fund balances, end of year
- $12,251,216
- Program services expenses (Part IX)
- $20,048,673
- Management and general expenses
- $545,188
- Fundraising expenses
- $80,311
- Program service expenses (Part III)
- $20,048,673
Program services were 97.0% 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
$5,974,050
-
3 · Investment income
total $560,346 · excluded $560,346
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,621,721 · program services $4,621,721
-
5 · Compensation of officers, directors and key employees
total $652,637 · program services $567,793 · management and general $65,265 · fundraising $19,579
-
7 · Other salaries and wages
total $1,103,810 · program services $875,472 · management and general $175,645 · fundraising $52,693
-
8 · Pension plan contributions
total $52,381 · program services $45,572 · management and general $5,238 · fundraising $1,571
-
9 · Other employee benefits
total $113,914 · program services $99,106 · management and general $11,391 · fundraising $3,417
-
10 · Payroll taxes
total $101,690 · program services $88,470 · management and general $10,169 · fundraising $3,051
-
11b · Fees: legal
total $142,682 · program services $135,548 · management and general $7,134
-
11c · Fees: accounting
total $77,501 · management and general $77,501
-
11g · Fees: other
total $1,841,155 · program services $1,841,155
-
12 · Advertising and promotion
total $74,395 · program services $74,395
-
13 · Office expenses
total $81,980 · program services $1,952 · management and general $80,028
-
16 · Occupancy
total $53,147 · program services $3,322 · management and general $49,825
-
17 · Travel
total $53,051 · program services $53,051
-
19 · Conferences, conventions and meetings
total $29,695 · program services $19,217 · management and general $10,478
-
22 · Depreciation, depletion and amortization
total $28,644 · management and general $28,644
-
23 · Insurance
total $23,870 · management and general $23,870
-
24a · Other expenses: BAD DEBT EXPENSE
total $10,990,498 · program services $10,990,498
-
24b · Other expenses: SCHOOL STRATEGY EXPENSE
total $631,401 · program services $631,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,236,841 · end of year $11,976,587
-
4 · Accounts receivable
beginning of year $11,200,021 · end of year $180,021
-
9 · Prepaid expenses and deferred charges
beginning of year $303,384 · end of year $3,384
-
10a · Land, buildings and equipment: cost or other basis
$319,796
-
10b · Land, buildings and equipment: accumulated depreciation
$204,361
-
10c · Land, buildings and equipment, net
beginning of year $35,996 · end of year $115,435
-
15 · Other assets
beginning of year $130,111 · end of year $130,111
-
17 · Accounts payable and accrued expenses
beginning of year $388,291 · end of year $57,263
-
21 · Escrow or custodial account liability
beginning of year $97,569 · end of year $97,059
-
27 · Net assets without donor restrictions
beginning of year $5,591,537 · end of year $4,580,259
-
28 · Net assets with donor restrictions
beginning of year $20,828,956 · end of year $7,670,957
Mission and programs · 2023
Mission
NEW SCHOOLS FOR BATON ROUGE'S MISSION IS TO TRANSFORM SCHOOLS CITYWIDE TO ENSURE THERE IS AN EXCELLENT SCHOOL FOR EVERY CHILD IN OUR CITY. AS A COMMUNITY PARTNERSHIP NSBR IS BRINGING TOGETHER TALENT AND RESOURCES THAT DELIVER EXCELLENT SCHOOLS TO STUDENTS AND FAMILIES IN BATON ROUGE.
Activities or mission (Part I)
NEW SCHOOLS FOR BATON ROUGE'S MISSION IS TO TRANSFORM SCHOOLS CITYWIDE TO ENSURE THERE IS AN EXCELLENT SCHOOL FOR EVERY CHILD IN OUR CITY.
-
OPERATING FUND - GENERAL PROGRAM SERVICESTO CREATE EXCELLENT SCHOOLS FOR BATON ROUGE STUDENTS, NEW SCHOOLS FOR BATON ROUGE WILL:1) ATTRACT HIGH-PERFORMING SCHOOLS WITH STRONG TRACK RECORDS OF SUCCESS TO LAUNCH IN BATON ROUGE.2) EXPAND ORGANIZATIONS THAT PRODUCE THE EXCEPTIONAL TEACHERS AND PRINCIPALS REQUIRED TO FUEL TRANSFORMATIONAL CHANGE.3) SUPPORT AN ECOSYSTEM OF REFORM-ORIENTED ORGANIZATIONS NEEDED FOR SCHOOLS TO SUCCEED.
Expenses $20,048,673 · Grants $4,621,721
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tatiana PatelTATIANA PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jody MontelaroJODY MONTELARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon KellyBRANDON KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David BeachDAVID BEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie CargileSTEPHANIE CARGILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael VictorianMICHAEL VICTORIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt SaurageMATT SAURAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann SternbergMARY ANN STERNBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adam KnappADAM KNAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Eplett ReillyJENNIFER EPLETT REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ethan GrayETHAN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary BordenGARY BORDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nial PatelNIAL PATEL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dianna PaytonDIANNA PAYTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie DavisCHARLIE DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John SpainJOHN SPAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
R Brian HaymonR BRIAN HAYMON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth CampbellKENNETH CAMPBELL
PRESIDENT
- Total calculated
- $231,942
- From this org
- $203,869
- From related orgs
- $0
- Other
- $28,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,869
- Bonus
- $0
- Other
- $0
- Deferred
- $11,705
- Nontaxable benefits
- $16,368
- Filer's total
- $231,942
-
Travis MarkeyTRAVIS MARKEY
CFO
- Total calculated
- $187,884
- From this org
- $154,206
- From related orgs
- $0
- Other
- $33,678
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,206
- Bonus
- $0
- Other
- $0
- Deferred
- $21,232
- Nontaxable benefits
- $12,446
- Filer's total
- $187,884
-
Sharmayne RutledgeSHARMAYNE RUTLEDGE
CISO
- Total calculated
- $192,129
- From this org
- $170,191
- From related orgs
- $0
- Other
- $21,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,191
- Bonus
- $0
- Other
- $0
- Deferred
- $21,938
- Nontaxable benefits
- $0
- Filer's total
- $192,129
-
Clint EbeyCLINT EBEY
MANAGING DIRECTOR
- Total calculated
- $142,450
- From this org
- $124,371
- From related orgs
- $0
- Other
- $18,079
- Hours/week
- 40
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS PAYMENT DURING THE YEAR THAT WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE PAYMENT IS BASED ON THE ORGANIZATION'S EXECUTION AGAINST ITS GOALS FOR THE PRIOR YEAR. IN DETERMINING COMPENSATION, THE BOARD RELIES ON COMPARABLE DATA AND COMPLIES WITH ITS CONFLICT OF INTEREST POLICY. THE BOARD BELIEVES COMPENSATION IS APPROPRIATE RELATIVE TO DUTIES AND PERFORMANCE.
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
-
$1,250,000
SUPPORT CHARTER SCHOOL EDUCATION
-
$643,989
COMMUNITY BUILDING GRANTS
-
$516,250
COMMUNITY BUILDING GRANTS
-
$400,000
YEAR 1 LAUNCH SUPPORT FOR SCHOOL STARTUP AND FACILITY EXPENSES
-
$400,000
YEAR 0 LAUNCH SUPPORT FOR ADMINISTRATIVE SALARIES
-
$300,000
LAUNCH GRANT FOR DISCOVERY SCHOOLS
-
$290,000
YEAR 1 LAUNCH SUPPORT FOR CAMPUSES, CURRICULUM IMPLEMENTATION, AND INSTRUCTIONAL EQUIPMENT
-
$180,829
COMMUNITY BUILDING GRANTS
-
$78,200
COMMUNITY BUILDING GRANTS
-
CURRICULUM ASSOCIATES LLC
$75,022
COMMUNITY BUILDING GRANTS
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · PROMOTES DEVELOPMENT OF CHARTER SCHOOLS · LA
Directly controlled by NEW SCHOOLS FOR BATON ROUGE
-
501(C)(3) · PROMOTES DEVELOPMENT OF CHARTER SCHOOLS · LA
Directly controlled by NEW SCHOOLS FOR BATON ROUGE
-
501(C)(3) · PROMOTES DEVELOPMENT OF CHARTER SCHOOLS · LA
Directly controlled by NEW SCHOOLS FOR BATON ROUGE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NEW SCHOOLS FOR BATON ROUGE EXCELLENCE SCHOLARSHIP FUND LLC
PROVIDES TUITION SCHOLARSHIPS TO QUALIFIED STUDENTS. · LA
Directly controlled by NEW SCHOOLS FOR BATON ROUGE
-
NEW SCHOOLS FOR BATON ROUGE FACILITIES LLC
FACILITIES SUPPORT TO NEW SCHOOLS FOR BATON ROUGE SCHOOL STRATEGY ACTIVITIES · LA
Directly controlled by NEW SCHOOLS FOR BATON ROUGE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532169349301903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.