Civic Intelligence

Franciscan Baton Rouge Inc.

990 • Fiscal year 2020 • EIN 47-2311473

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.51x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,964,755

Down $199,277 (-3.2%) from 2019

Net Assets

Down

$4,354,118

Down $242,517 (-5.3%) from 2019

Liabilities

Up

$1,610,637

Up $43,240 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$3,132,856

Down $1,654,771 (-35%) from 2019

Expenses

Down

$3,375,373

Down $26,526 (-0.8%) from 2019

Net Income

Down

-$242,517

Down $1,628,245 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$5,964,755
Liabilities$1,610,637
Net Assets$4,354,118
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$3,132,856
Expenses$3,375,373
Net Income-$242,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$3,482,856
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$5,433,326$4,904,030▼ $529,296
Accounts Receivable$579,100$706,124▲ $127,024
Cash and Non-Interest-Bearing Accounts$123,189$326,030▲ $202,841
Prepaid Expenses and Deferred Charges$28,417$28,571▲ $154
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$6,164,032$5,964,755▼ $199,277
Other Assets Total-$0-
Liabilities
Other Liabilities$900,001$945,148▲ $45,147
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$167,396$87,989▼ $79,407
Deferred Revenue-$77,500-
Total Liabilities$1,567,397$1,610,637▲ $43,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,596,635$4,354,118▼ $242,517
Total Net Assets Fund Balance$4,596,635$4,354,118▼ $242,517
Total Liabilities and Net Assets / Fund Balance$6,164,032$5,964,755▼ $199,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,692,670$339,006$5,031,676
Equipment$193,536$317,984$511,520
Leasehold Improvements$13,003$24,250$37,253
Other Land Buildings$4,821$4,179$9,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bryan JonesPresident
Harry PhilipsVice President
Brian MeltonDirector
Dr Jay BrooksDirector
Dr Tatiana PatelDirector
Dr Tina HollandDirector
Helena CunninghamDirector
JH Campbell JrDirector
Jamie BurgessDirector
Jason DecuirDirector
Jeffrey LimbockerDirector
Karen BreauxDirector
Lance GlaserDirector
Monique Scott SpauldingDirector
Pete GuariscoDirector
Rob StuartDirector
Rob TasmanDirector
Rolfe MillerDirector
Ryan HaynieDirector
Sr Eileen RoweDirector
Stephen WaguespackDirector
Vic HowellPres Emeritus
Terrence GinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transline CoTransportationPO Box 13375, Alexandria, LA 71315$127,239
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,630
Program Service Revenue
$1,147,474
Investment Income
$108,752
Other Revenue
$0
All Other Contributions
$1,542,783
Change in Net Assets
$-242,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,856
Total Revenue per Audited Statements
$3,132,856
Total Revenue per Form 990
$3,132,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,359
Other Expenses$1,334,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,614$355,654-$1,778,268
Depreciation Depletion$186,647$46,662-$233,309
Fees for Services Legal$39,072$156,287-$195,359
Payroll Taxes$123,789$30,947-$154,736
Other Employee Benefits$86,684$21,671-$108,355
Insurance$84,036$21,009-$105,045
Office Expenses$20,503$82,014-$102,517
All Other Expenses$46,906$40,200-$87,106
Other Expenses$49,660$12,415-$62,075
Interest-$25,006-$25,006
Advertising$5,424--$5,424
Total Functional Expenses$2,565,414$809,959$0$3,375,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,375,373
Total Expenses per Audited Statements$3,375,373
Total Expenses per Form 990$3,375,373
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$550,448
PPP Loan$394,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
La
Voting Board Members
23
Independent Board Members
0
Employees
53

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
James Fairchild 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/TitleTxt12Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,964,755
Liabilities
$1,610,637
Net assets
$4,354,118
Revenue
$3,132,856
Expenses
$3,375,373
Net income
-$242,517
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits