Civic Intelligence

Franciscan Baton Rouge Inc.

990 • Fiscal year 2018 • EIN 47-2311473

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.cristoreybatonrouge.org
4000 St Gerard AveBaton Rouge, LA 70805

(225) 802-6533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

437%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,690,807

Up $4,630,307 (+437%) from 2017

Net Assets

Up

$3,210,907

Up $2,374,749 (+284%) from 2017

Liabilities

Up

$2,479,900

Up $2,255,558 (+1005%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$5,411,186

Up $2,822,699 (+109%) from 2017

Expenses

Up

$3,036,437

Up $1,113,016 (+58%) from 2017

Net Income

Up

$2,374,749

Up $1,709,683 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $394,638Liabilities 2016: $223,546Net Assets 2016: $171,0922016Assets 2017: $1,060,500Liabilities 2017: $224,342Net Assets 2017: $836,1582017Assets 2018: $5,690,807Liabilities 2018: $2,479,900Net Assets 2018: $3,210,9072018Assets 2019: $6,164,032Liabilities 2019: $1,567,397Net Assets 2019: $4,596,6352019Assets 2020: $5,964,755Liabilities 2020: $1,610,637Net Assets 2020: $4,354,1182020Assets 2021: $5,537,303Liabilities 2021: $2,002,928Net Assets 2021: $3,534,3752021Assets 2022: $5,176,605Liabilities 2022: $1,586,009Net Assets 2022: $3,590,5962022Assets 2023: $487,689Liabilities 2023: $184,115Net Assets 2023: $303,5742023Assets 2024: $411,897Liabilities 2024: $283,482Net Assets 2024: $128,4152024Assets 2025: $307,000Liabilities 2025: $91,225Net Assets 2025: $215,7752025

Highlighted filing

2018

Assets$5,690,807
Liabilities$2,479,900
Net Assets$3,210,907
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $1,017,872Expenses 2016: $846,780Net Income 2016: $171,0922016Revenue 2017: $2,588,487Expenses 2017: $1,923,421Net Income 2017: $665,0662017Revenue 2018: $5,411,186Expenses 2018: $3,036,437Net Income 2018: $2,374,7492018Revenue 2019: $4,787,627Expenses 2019: $3,401,899Net Income 2019: $1,385,7282019Revenue 2020: $3,132,856Expenses 2020: $3,375,373Net Income 2020: -$242,5172020Revenue 2021: $2,917,738Expenses 2021: $3,744,980Net Income 2021: -$827,2422021Revenue 2022: $4,445,750Expenses 2022: $4,389,529Net Income 2022: $56,2212022Revenue 2023: $5,185,646Expenses 2023: $8,472,668Net Income 2023: -$3,287,0222023Revenue 2024: $861,351Expenses 2024: $1,036,510Net Income 2024: -$175,1592024Revenue 2025: $168,572Expenses 2025: $77,714Net Income 2025: $90,8582025

Highlighted filing

2018

Revenue$5,411,186
Expenses$3,036,437
Net Income$2,374,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$5,411,186
Mission and Program Overview

Mission

Cristo rey baton rouge franciscan high school is a catholic learning community that educates young people of limited economic means to become men and women of faith, purpose and service. Through a rigorous college preparatory curriculum, integrated with a relevant work study experience, students graduate ready to succeed in college and in life.

To educate students from families with limited financial resources in order to help them succeed in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,663$5,326,428▲ $4,780,765
Cash and Non-Interest-Bearing Accounts$460,633$238,359▼ $222,274
Accounts Receivable$35,035$108,220▲ $73,185
Prepaid Expenses and Deferred Charges$19,169$17,799▼ $1,370
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,060,500$5,690,807▲ $4,630,307
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$36,034$1,787,481▲ $1,751,447
Mortgage Notes Payable Secured by Investment Property-$522,365-
Unsecured Notes Loans Payable$149,699--
Deferred Revenue$38,609$99,736▲ $61,127
Other Liabilities-$70,318-
Total Liabilities$224,342$2,479,900▲ $2,255,558
Net Assets / Fund Balance
Unrestricted Net Assets$836,158$3,210,907▲ $2,374,749
Total Net Assets Fund Balance$836,158$3,210,907▲ $2,374,749
Total Liabilities and Net Assets / Fund Balance$1,060,500$5,690,807▲ $4,630,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,716,014$134,743$4,850,757
Equipment$232,006$140,002$372,008
Land$350,000-$350,000
Leasehold Improvements$21,015$299$21,314
Other Land Buildings$7,393$1,607$9,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bryan JonesPresident
Vic HowellPresident Emeri
Harry PhilipsVice President
Brian MeltonDirector
Dr Jay BrooksDirector
Dr Tina HollandDirector
JH Campbell JrDirector
Jason DecuirDirector
Jeffrey LimbockerDirector
John BennetDirector
Karen BreauxDirector
Monique Scott SpauldingDirector
Ric KearnyDirector
Rob StuartDirector
Rob TasmanDirector
Rolfe MillerDirector
St Eileen RoweDirector
Stephen WaguespackDirector
Jane ShermanSecretary
Terrence GinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholars FirstTransportationPO Box 731152, Gonzales, LA 70737$153,030
Revenue and Support

Revenue Composition

Contributions and Grants
$4,078,553
Program Service Revenue
$1,332,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,158,506
Change in Net Assets
$2,374,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,429
Other Expenses$1,370,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,059$287,515-$1,437,574
Fees for Services Other$48,251$193,004-$241,255
All Other Expenses$190,841$38,847-$229,688
Depreciation Depletion$169,299$42,325-$211,624
Other Employee Benefits$100,218$25,055-$125,273
Payroll Taxes$82,866$20,716-$103,582
Other Expenses$61,862$15,466-$77,328
Office Expenses$13,127$52,510-$65,637
Insurance$41,457$10,364-$51,821
Travel$5,706$22,824-$28,530
Interest-$5,674-$5,674
Total Functional Expenses$2,291,531$744,906$0$3,036,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$70,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be supplied to the finance committee, who will then provide any necessary recommendations to the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Baton Rouge
EIN
47-2311473
Phone
2258026533
Address
4000 St Gerard Ave, Baton Rouge, LA 70805

Signing Officer

Name
Bryan Jones
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
La
Voting Board Members
20
Independent Board Members
0
Employees
41

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Cristo Rey accounts for income taxes in accordanc with FASB ASC 740-10, accounting for uncertainty in income taxes. Management believes it has no material uncertain tax positions and, accordingly, has not recognized a liability for any unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeri
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010364
IRS990/InsuranceGrp/ProgramServicesAmt041457
IRS990/InsuranceGrp/TotalAmt051821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05674
IRS990/InterestGrp/TotalAmt05674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05326428
IRS990/LandBldgEquipCostOrOtherBssAmt05603079
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate students from families with limited financial resources in order to help them succeed in college and in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0522365
IRS990/NetAssetsOrFundBalancesBOYAmt0836158
IRS990/NetAssetsOrFundBalancesEOYAmt03210907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052510
IRS990/OfficeExpensesGrp/ProgramServicesAmt013127
IRS990/OfficeExpensesGrp/TotalAmt065637
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125273
IRS990/OtherExpensesGrp/Desc0Student expenses
IRS990/OtherExpensesGrp/Desc1Temporary site expense
IRS990/OtherExpensesGrp/Desc2Curriculum materials
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115466
IRS990/OtherExpensesGrp/ProgramServicesAmt0208985
IRS990/OtherExpensesGrp/ProgramServicesAmt1122424
IRS990/OtherExpensesGrp/ProgramServicesAmt296436
IRS990/OtherExpensesGrp/ProgramServicesAmt361862
IRS990/OtherExpensesGrp/TotalAmt0208985
IRS990/OtherExpensesGrp/TotalAmt1153030
IRS990/OtherExpensesGrp/TotalAmt296436
IRS990/OtherExpensesGrp/TotalAmt377328
IRS990/OtherLiabilitiesGrp/EOYAmt070318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020716
IRS990/PayrollTaxesGrp/ProgramServicesAmt082866
IRS990/PayrollTaxesGrp/TotalAmt0103582
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Corporate Work Study Prog
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01928238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-197858
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IRS990/PYOtherExpensesAmt0760587
IRS990/PYOtherRevenueAmt02295
IRS990/PYProgramServiceRevenueAmt0855812
IRS990/PYRevenuesLessExpensesAmt0665066
IRS990/PYSalariesCompEmpBnftPaidAmt01162834
IRS990/PYTotalExpensesAmt01923421
IRS990/PYTotalRevenueAmt02588487
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02374749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690,807
Liabilities
$2,479,900
Net assets
$3,210,907
Revenue
$5,411,186
Expenses
$3,036,437
Net income
$2,374,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.17$0.08$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$0.86$1.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.30$5.19$8.47$3.29
2022Detailed filing. Detailed filing data is available for this year.$5.18$1.59$3.59$4.45$4.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$2.00$3.53$2.92$3.74$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.96$1.61$4.35$3.13$3.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.16$1.57$4.60$4.79$3.40$1.39
2018Detailed filing. Detailed filing data is available for this year.$5.69$2.48$3.21$5.41$3.04$2.37
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$2.59$1.92$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$1.02$0.85$0.17