Nonprofit · EIN 92-3115475
DISCOVERY OCHSNER BATON ROUGE
Tax-exempt · KENNER, LA 70065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,395,440 | $5,362,125 | $33,315 | $4,423,073 | $3,859,972 | $563,101 |
| June 30, 2024 | 990 | $3,839,497 | $3,686,022 | $153,475 | $1,532,391 | $1,002,605 | $529,786 |
| June 30, 2023 | 990 | $1,009,101 | $632,790 | $376,311 | $413,229 | $36,918 | $376,311 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,159,419
- of which government grants
- $4,735,112
- Program service revenue
- $225,096
- Investment income
- $10,925
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,215,753
- Salaries, compensation and benefits (total)
- $2,715,334
- Professional fundraising fees
- $0
- Legal fees
- $58,992
- Occupancy
- $471,585
- Travel
- $27,845
- Depreciation
- $241,543
- Program services (functional)
- $3,904,148
- Management and general (functional)
- $1,277,636
- Fundraising (functional)
- $180,341
Balance sheet and other
- Total assets, start of year
- $1,532,391
- Total assets, end of year
- $4,423,073
- Total liabilities, end of year
- $3,859,972
- Net assets, end of year
- $563,101
- Land, buildings and equipment
- $748,382
- Net assets without donor restrictions
- $563,101
- Gross receipts
- $5,395,440
- Employees
- 42
- Volunteers
- 75
- Year formed
- 2023
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO (THRU 6/2025) Officer | 0.8 | $0 | $664,346 | $39,112 |
| SHARON PREEN | CAO Officer | 0.8 | $0 | $182,083 | $9,335 |
| KRIS SCAIRONO | CFO Officer | 0.8 | $0 | $131,214 | $11,873 |
| CHARLES CHUCK TONEY JR | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| DAVID SHERMAN | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| DIANE HOLLIS | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| EMILY ARATA | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| ALLISON SHARAI | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| BETH WALKER | BOARD MEMBER (THRU 1/2025) Trustee or director | 0.8 | $0 | $0 | $0 |
| HENRY SHANE | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| JEANNE MONTE | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| JIM HUDSON | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| VINICIO MADRIGAL MD | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| JOE CALDARERA | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| LYNDA NUGENT SMITH | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNIE SLONE | BOARD CHAIR Trustee or director, Officer | 0.8 | $0 |
| CARLOS CALIX | VICE-CHAIR & SECRETARY Trustee or director, Officer | 0.8 | $0 |
| TODD THOMAS | TREASURER Trustee or director, Officer | 0.8 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO Officer | 0.8 | $0 | $245,472 | $50,125 |
| DON WHEAT | CFO (THRU 10/2023) Officer | 0.8 | $0 | $165,497 | $19,744 |
| DIANE HOLLIS | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| EMILY ARATA | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| JOE CALDARERA | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| VINICIO MADRIGAL MD | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| JEANNE MONTE | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| HENRY SHANE | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| ALLISON SHARAI | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| DAVID SHERMAN | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| TODD THOMAS | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| CHARLES CHUCK TONEY JR | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| BETH WALKER | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| CARLOS CALIX | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| LYNDA NUGENT SMITH | CHAIR Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| RONNIE SLOANE | VICE CHAIR Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| JIM HUDSON | TREASURER Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| KRIS SCAIRONO | CFO Officer | 0.8 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATTY GLASER PHD | CEO Officer | 0.8 | $0 | $248,172 | $50,586 |
| DON WHEAT | CFO Officer | 0.8 | $0 | $142,611 | $28,051 |
| DIANE HOLLIS | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| EMILY ARATA | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| JOE CALDARERA | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| VINICIO MADRIGAL MD | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| JEANNE MONTE | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| HENRY SHANE | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| ALLISON SHARAI | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| DAVID SHERMAN | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| TODD THOMAS | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| CHARLES CHUCK TONEY JR | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| BETH WALKER | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 | $0 |
| LYNDA NUGENT SMITH | CHAIR Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| RONNIE SLOANE | VICE CHAIR Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| JIM HUDSON | TREASURER Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3837 LOYOLA DR, KENNER, LA 70065-7703
- Principal officer (990 for 2024)
- SHARON PREEN, 3837 LOYOLA DR, KENNER, LA 70065
- Signed the 990
- SHARON PREEN, CEO
- Phone
- (504) 267-9483
- Website
- WWW.DISCOVERYHSF.ORG
- Return prepared by
- EAG GULF COAST LLC
Mission
THE MISSION, DUTY, AND PURPOSE OF DISCOVERY OCHSNER BATON ROUGE (BROD) IS TO SUPPORT DISCOVERY HEALTH SCIENCES FOUNDATION, INC. (DHSF) IN ITS IMPORTANT MISSION TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS.
Program accomplishments
- BROD IS CURRENTLY OPEN AND SERVING GRADES PRE-K-8TH. THE EFFORTS TO EXPAND THE NUMBER OF SEATS AND THEREFORE, INCREASE ENROLLMENT, WILL BE FUNDED BY FEDERAL FUNDING AND PRIVATE REVENUE SOURCES. THE PRIVATE REVENUE SOURCES INCLUDE NEW SCHOOLS FOR BATON ROUGE, A COMMUNITY PARTNERSHIP FOR EDUCATION IN BATON ROUGE, LA AND CHARTER SCHOOL GROWTH FUND, A NATIONAL NONPROFIT THAT HELPS FUNDS EXPANSION AND INCREASES IMPACT OF THE BEST PUBLIC CHARTER SCHOOLS. THE INCREASED ENROLLMENT ALSO HELPS SUPPORT OUR MISSION TO PROVIDE A HIGH-QUALITY EDUCATION IN A COMMUNITY OF NEED.Expenses $3,904,148 · revenue $225,096
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3115475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $4,423,073
- Income (IRS master file)
- $5,395,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,395,440 | $5,362,125 | $4,423,073 | IRS |
| 990 | June 2024 | $3,839,497 | $3,686,022 | $1,532,391 | IRS |
| 990 | June 2023 | $1,009,101 | $632,790 | $413,229 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-3115475).
Questions about DISCOVERY OCHSNER BATON ROUGE
- What is the EIN of DISCOVERY OCHSNER BATON ROUGE?
- The employer identification number (EIN) of DISCOVERY OCHSNER BATON ROUGE is 92-3115475.
- Is DISCOVERY OCHSNER BATON ROUGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DISCOVERY OCHSNER BATON ROUGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY OCHSNER BATON ROUGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY OCHSNER BATON ROUGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY OCHSNER BATON ROUGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVERY OCHSNER BATON ROUGE?
- The 990 for the year ended June 30, 2025 names SHARON PREEN.
- Who are the officers and directors of DISCOVERY OCHSNER BATON ROUGE?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY OCHSNER BATON ROUGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,395,440, expenses of $5,362,125 and total assets of $4,423,073 at year end.
Other nonprofits in KENNER
- DISCOVERY HEALTH SCIENCES FOUNDATION INC EIN 45-3761886 · last filed 990 for 2025
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- FRIENDS OF DISCOVERY OCHSNER BATON ROUGE EIN 33-2872085 · last filed 990 for 2025
- LOUISIANA JUDICIAL COUNCIL FOUNDATION-NBA INC EIN 35-2373607 · last filed 990-N for 2024
- CHILDCARE COALITION EIN 83-1582884 · last filed 990-N for 2025
- SUPPORTERS OF WASHINGTON ELEMENTARY STEM SCHOOL EIN 85-1131383 · last filed 990-N for 2024
- GRETNA ALUMNI CHAPTER OF KAPPA ALPHA PSI FRATERNITY INC EIN 23-7279482 · last filed 990-N for 2025
- TUTORING IN SESSION EIN 47-3727494 · last filed 990-N for 2025