Bbr Schools INC FY2020 filing

Tax-deductible

Baton Rouge, LA501(c)(3)Since 2016EducationEIN 82-0632126Revenue $6.6M in FY2020

On file with the IRSbbrschools.org7550 McCall Dr, 70817-5134 · Baton Rouge, LATax-exempt since Dec 2017School — 170(b)(1)(A)(ii)

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The mission of BBR Schools is to empower students to achieve at globally competitive levels with a transformative K-12 academic programs.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $2.1M a year · 14% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$31K
to officers and key staff · 0.5% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $7K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17.0M
94% of total assets
Concern: liabilities are 94% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.6M
Spent
$6.3M
To programs
81%
Net assets
$1.0M
By yearFY2020–FY2025
Revenue
$6.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.6M
FY2021$9.7M
FY2022$14.6M
FY2023$18.5M
FY2024$20.1M
FY2025$19.5M
Expenses
$6.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.3M
FY2021$7.7M
FY2022$12.8M
FY2023$15.3M
FY2024$16.7M
FY2025$17.5M
Net assets
$1.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$3.0M
FY2022$7.1M
FY2023$10.2M
FY2024$13.6M
FY2025$15.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $5.1M Management & general 19% · $1.2M Fundraising 0% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$30,750Pt VII · Sec A
Chairman of
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer of
$0Pt VII · Sec A
Secretary of
$0Pt VII · Sec A
$0Pt VII · Sec A

Deanna Rowe’s $40K as Exec Director is at the 1st percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Deanna Rowe$39,734$39,524$37,275$34,677$33,500$30,750
Anastasia Hawkins$7,280—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides transformative K-12 academic programs to empower students for global competitiveness.

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Provided by the organization

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1 program · $5.1M · in their own filed words · FY2019
01

Basis opened its first charter school in louisiana, basis baton rouge, during the fall of 2018. During the 2019/2020 school year, basis baton rouge added an additional grade level and is currently serving a diverse student population of kindergarten through 5TH graders.

$5.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$7K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.6M
Ln 12
Fees for servicesLn 2g$6.3M
Gifts and grantsLn 1h$310K
Money outPt IX
$6.3M
Ln 25
Programscol B$5.1M
Managementcol C$1.2M
Fundraisingcol D$25K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$18.0M
LiabilitiesLn 26$17.0M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$310K
Government grantsLn 1e$63K
Fees for servicesLn 2g$6.3M
Total revenueLn 12$6.6M
Assets in detailPt X, end of year
CashLn 1$2.0M
Cash and savings togetherLn 1–2$2.0M
Land, buildings, equipmentLn 10c$15.4M
Total assetsLn 16$18.0M
LiabilitiesLn 26$17.0M
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$902K$2.0M
Land, buildings, equipmentLn 10c$15.9M$15.4M
Total assetsLn 16$17.6M$18.0M
LiabilitiesLn 26$16.9M$17.0M
Net assetsLn 32$713K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.5M$2.2M$318K$15K
Pension plan contributionsLn 8$71K$59K$12K
Other employee benefitsLn 9$240K$214K$26K
Payroll taxesLn 10$201K$177K$24K
Management feesLn 11a$780K$678K$102K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$17K$10K$6K
Other fees for servicesLn 11g$141K$118K$22K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$39K$27K$12K
Information technologyLn 14$21K$14K$6K$305
OccupancyLn 16$175K$122K$52K
TravelLn 17$21K$5K$16K
InterestLn 20$1.2M$829K$355K
Depreciation, depletion and amortizationLn 22$569K$407K$161K
InsuranceLn 23$72K$51K$22K
Other expenses (24a–d)Ln 24$220K$198K$14K$9K
Total functional expensesLn 25$6.3M$5.1M$1.2M$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $19.5M$17.5M$2.0M$15.7M 990 PDF
FY2024 $20.1M$16.7M$3.4M$13.6M 990 PDF
FY2023 $18.5M$15.3M$3.2M$10.2M 990 PDF
FY2022 $14.6M$12.8M$1.8M$7.1M 990 PDF
FY2021 $9.7M$7.7M$2.0M$3.0M 990 PDF
FY2020 Viewing $6.6M$6.3M$288K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $6,608,650 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,671,092$309,518
I-9 Program service revenuePrior year $4,692,447$6,299,132
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $6,363,539$6,608,650
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,419,937$3,059,505
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,231,038$3,261,418
I-18 Total expensesPrior year $5,650,975$6,320,923
I-19 Revenue less expensesPrior year $712,564$287,727
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,608,650 across 5 lines filed
VIII-1e Government grants$63,253
VIII-1f All other contributions, gifts and grants$246,265
VIII-1h Total contributions, gifts and grants$309,518
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,299,132$6,299,132
VIII-12 Total revenueRelated to mission $6,299,132$6,608,650
Part IX · Statement of functional expenses $6,320,923 across 17 lines filed
IX-7 Other salaries and wagesPrograms $2,213,723 · Management $318,167 · Fundraising $15,490$2,547,380
IX-8 Pension plan contributionsPrograms $59,442 · Management $11,571$71,013
IX-9 Other employee benefitsPrograms $213,970 · Management $25,960$239,930
IX-10 Payroll taxesPrograms $177,208 · Management $23,974$201,182
IX-11a Management feesPrograms $677,846 · Management $101,747$779,593
IX-11b Legal feesManagement $7,280$7,280
IX-11c Accounting feesPrograms $10,448 · Management $6,078$16,526
IX-11g Other fees for servicesPrograms $118,346 · Management $22,448$140,794
IX-12 Advertising and promotionManagement $16,033$16,033
IX-13 Office expensesPrograms $27,244 · Management $11,554$38,798
IX-14 Information technologyPrograms $14,051 · Management $6,379 · Fundraising $305$20,735
IX-16 OccupancyPrograms $122,494 · Management $52,498$174,992
IX-17 TravelPrograms $5,071 · Management $15,523$20,594
IX-20 InterestPrograms $829,369 · Management $355,444$1,184,813
IX-22 Depreciation, depletion and amortizationPrograms $407,094 · Management $161,473$568,567
IX-23 InsurancePrograms $50,604 · Management $21,688$72,292
IX-24 Other expenses (24a–d)Programs $197,978 · Management $13,620 · Fundraising $8,803$220,401
IX-25 Total functional expensesPrograms $5,124,888 · Management $1,171,437 · Fundraising $24,598$6,320,923
Part X · Balance sheet $18,005,235 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $901,561$2,033,205
X-4 Accounts receivableStart of year $396,839$535,276
X-9 Prepaid expenses and deferred chargesStart of year $7,925$28,528
X-10c Land, buildings and equipment, netStart of year $15,881,797$15,408,226
X-16 Total assetsStart of year $17,607,931$18,005,235
X-17 Accounts payable and accrued expensesStart of year $544,028$477,155
X-19 Deferred revenue$1,479
X-25 Other liabilitiesStart of year $16,351,339$16,526,310
X-26 Total liabilitiesStart of year $16,895,367$17,004,944
X-27 Net assets without donor restrictionsStart of year $586,297$811,887
X-28 Net assets with donor restrictionsStart of year $126,267$188,404
X-32 Total net assets or fund balancesStart of year $712,564$1,000,291
X-33 Total liabilities and net assetsStart of year $17,607,931$18,005,235
Part XI · Reconciliation of net assets $1,000,291 net assets at year end
XI-1 Total revenue$6,608,650
XI-2 Total expenses$6,320,923
XI-3 Revenue less expenses$287,727
XI-4 Net assets at start of year$712,564
XI-10 Net assets at end of year$1,000,291

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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