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Nonprofiteer
← NEW SCHOOLS FOR BATON ROUGE

Form 990 for tax year 2023

Filed by NEW SCHOOLS FOR BATON ROUGE.

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 Patel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jody Montelaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brandon Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • David Beach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Cargile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Michael Victorian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Matt Saurage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mary Ann Sternberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Adam Knapp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Eplett Reilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ethan Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Gary Borden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Nial Patel

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Dianna Payton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Charlie Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • John Spain

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • R Brian Haymon

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Kenneth 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 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 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 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

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.

  • NSBR FACILITIES INC

    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

  • NSBR-F GARDERE

    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.

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