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Hcs Baton Rouge

Tax-deductible

Baton Rouge, LA501(c)(3)Education EIN 84-2393911Revenue $5.5M in FY2024

On file with the IRShelixcommunityschools.org339 Florida St, 70801-1721 · Baton Rouge, LATax-exempt since Aug 2020School — 170(b)(1)(A)(ii)

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The mission of Hcs Baton Rouge is to create a relevant and vibrant project based learningenvironment that prepares all students to be successful in college, career, and citizenship

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $325K a year · 9% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$471K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
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
$5.5M
+31% vs prior year
Spent
$5.3M
To programs
63%
Net assets
$1.3M
By yearFY2022–FY2024
Revenue
$5.5M
FY2024▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2022$1.2M
FY2023$4.2M
FY2024$5.5M
Expenses
$5.3M
FY2024▲ +73%
Tap a bar for its year
Expenses by fiscal year
FY2022$1.6M
FY2023$3.1M
FY2024$5.3M
Net assets
$1.3M
FY2024▲ +21%
Tap a bar for its year
Net assets by fiscal year
FY2022−$142K
FY2023$1.1M
FY2024$1.3M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2020.

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

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $3.3M Management & general 37% · $2.0M

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Luria Young
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Hcs Baton Rouge executive salaries →

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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

Prepares students for college, career, and citizenship through project-based learning.

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Provided by the organization

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1 program · $3.3M · in their own filed words · FY2023
01

HCS baton rouge is a project based learning school that emphasizes college, career, and citizenship preparation and development.

$3.3Mprogram 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 · FY2021
Project Lead the Way INCFY2021$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$5.5M
Ln 12
Gifts and grantsLn 1h$5.4M
Fees for servicesLn 2g$84K
Money outPt IX
$5.3M
Ln 25
Programscol B$3.3M
Managementcol C$2.0M
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$48K
Total assetsLn 16$1.8M
LiabilitiesLn 26$471K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.4M
Government grantsLn 1e$5.1M
Fees for servicesLn 2g$84K
Total revenueLn 12$5.5M
Assets in detailPt X, end of year
CashLn 1$48K
Cash and savings togetherLn 1–2$48K
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$254K
Total assetsLn 16$1.8M
LiabilitiesLn 26$471K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 545
VolunteersI 60
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 FY24End FY24
Cash and savingsLn 1–2$114K$48K
Land, buildings, equipmentLn 10c$1.4M$1.1M
Total assetsLn 16$2.0M$1.8M
LiabilitiesLn 26$917K$471K
Net assetsLn 32$1.1M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.3M$1.8M$460K
Pension plan contributionsLn 8$22K$13K$9K
Payroll taxesLn 10$158K$129K$29K
Legal feesLn 11b$3K$3K
Other fees for servicesLn 11g$1.2M$250$1.2M
Advertising and promotionLn 12$19K$19K
OccupancyLn 16$491K$491K
InterestLn 20$13K$13K$35
Depreciation, depletion and amortizationLn 22$309K$231K$78K
InsuranceLn 23$81K$81K
Other expenses (24a–d)Ln 24$726K$594K$132K
All other expensesLn 24e$48K$32K$16K
Total functional expensesLn 25$5.3M$3.3M$2.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $5.5M$5.3M$225K$1.3M 990 PDF
FY2023 $4.2M$3.1M$1.2M$1.1M 990 PDF
FY2022 $1.2M$1.6M−$423K−$142K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $5,531,197 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,216,260$5,446,883
I-9 Program service revenuePrior year $21,939$84,314
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,238,199$5,531,197
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,353,859$2,447,955
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,710,341$2,857,887
I-18 Total expensesPrior year $3,064,200$5,305,842
I-19 Revenue less expensesPrior year $1,173,999$225,355
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 $5,531,197 across 5 lines filed
VIII-1e Government grants$5,050,991
VIII-1f All other contributions, gifts and grants$395,892
VIII-1h Total contributions, gifts and grants$5,446,883
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $84,314$84,314
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $84,314$5,531,197
Part IX · Statement of functional expenses $5,305,842 across 12 lines filed
IX-7 Other salaries and wagesPrograms $1,807,555 · Management $460,182$2,267,737
IX-8 Pension plan contributionsPrograms $12,971 · Management $8,854$21,825
IX-10 Payroll taxesPrograms $129,136 · Management $29,257$158,393
IX-11b Legal feesManagement $2,693$2,693
IX-11g Other fees for servicesPrograms $250 · Management $1,166,693$1,166,943
IX-12 Advertising and promotionPrograms $18,677$18,677
IX-16 OccupancyPrograms $490,736$490,736
IX-20 InterestPrograms $13,129 · Management $35$13,164
IX-22 Depreciation, depletion and amortizationPrograms $231,496 · Management $77,938$309,434
IX-23 InsuranceManagement $81,368$81,368
IX-24 Other expenses (24a–d)Programs $594,129 · Management $132,370$726,499
IX-24e All other expensesPrograms $32,150 · Management $16,223$48,373
IX-25 Total functional expensesPrograms $3,330,229 · Management $1,975,613 · Fundraising $0$5,305,842
Part X · Balance sheet $1,760,316 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $114,030$48,164
X-4 Accounts receivableStart of year $288,133$371,180
X-10c Land, buildings and equipment, netStart of year $1,366,569$1,086,862
X-15 Other assetsStart of year $212,519$254,110
X-16 Total assetsStart of year $1,981,251$1,760,316
X-17 Accounts payable and accrued expensesStart of year $222,728$162,271
X-24 Unsecured notes and loans payableStart of year $200,001$115,846
X-25 Other liabilitiesStart of year $344,843$75,178
X-26 Total liabilitiesStart of year $917,122$470,832
X-28 Net assets with donor restrictionsStart of year $1,064,129$1,289,484
X-32 Total net assets or fund balancesStart of year $1,064,129$1,289,484
X-33 Total liabilities and net assetsStart of year $1,981,251$1,760,316
Part XI · Reconciliation of net assets $1,289,484 net assets at year end
XI-1 Total revenue$5,531,197
XI-2 Total expenses$5,305,842
XI-3 Revenue less expenses$225,355
XI-4 Net assets at start of year$1,064,129
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,289,484

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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