Civic Intelligence

Franciscan Baton Rouge Inc.

990 • Fiscal year 2016 • EIN 47-2311473

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.CRISTOREYBATONROUGE.ORG
4000 St Gerard Ave No 1900Baton Rouge, LA 70805

(225) 802-6533

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$394,638

No earlier filing loaded for comparison.

Net Assets

$171,092

No earlier filing loaded for comparison.

Liabilities

$223,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

$1,017,872

No earlier filing loaded for comparison.

Expenses

$846,780

No earlier filing loaded for comparison.

Net Income

$171,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$394,638
Liabilities$223,546
Net Assets$171,092
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$1,017,872
Expenses$846,780
Net Income$171,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,017,872
Mission and Program Overview

Mission

To assist other area schools with operations and grant funding.

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
Cash and Non-Interest-Bearing Accounts-$208,527-
Land, Buildings, and Equipment, Net$0$167,585▲ $167,585
Prepaid Expenses and Deferred Charges-$18,526-
Total Assets$0$394,638▲ $394,638
Liabilities
Unsecured Notes Loans Payable$0$124,998▲ $124,998
Accounts Payable and Accrued Expenses-$98,548-
Total Liabilities$0$223,546▲ $223,546
Net Assets / Fund Balance
Unrestricted Net Assets$0$171,092▲ $171,092
Total Net Assets Fund Balance$0$171,092▲ $171,092
Total Liabilities and Net Assets / Fund Balance$0$394,638▲ $394,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,640$6,132$147,772
Other Land Buildings$25,945$5,870$31,815
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr James LlorensPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Vic HowellBoard Chair
Brian MeltonEx-officio Member
Bryan JonesMember
Dr Jay BrooksMember
Dr Redfield BryanMember
Dr Vince TumminelloMember
Harry Skip PhilipsMember
Jane ShermanMember
Jason DecuirMember
Jay CampbellMember
John BennetMember
Monique Scott-spauldingMember
Ric KearnyMember
Rob TasmanMember
Rolfe MillerMember
Sr Eileen RoweMember
Stephen WaguespackMember
Terrence GinnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,220
Program Service Revenue
$4,995
Investment Income
$0
Other Revenue
$657
All Other Contributions
$1,012,220
Change in Net Assets
$171,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,637
Other Expenses$358,143
Total Fundraising Expense$132,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,486$149,142$59,657$298,285
Current Officers, Directors, Trustees, and Key Employees$39,000$65,000$26,000$130,000
Occupancy$25,373$101,494-$126,867
Office Expenses-$37,931$958$38,889
Fees for Services Legal-$37,597-$37,597
Advertising--$33,931$33,931
Payroll Taxes$9,657$16,094$6,438$32,189
Other Employee Benefits$8,449$14,081$5,633$28,163
Fees for Services Other$26,491--$26,491
Information Technology-$14,329-$14,329
Insurance-$13,164-$13,164
Travel$1,103$11,119-$12,222
Depreciation Depletion-$12,002-$12,002
Fees for Services Accounting-$11,043-$11,043
Other Expenses$1,512--$1,512
Conferences and Meetings-$238-$238
Total Functional Expenses$230,929$483,234$132,617$846,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Section A, Line 8B

“The organization does not have separate committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return will be supplied to the finance committee, who will then provide any neceessary recommendations to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements availble 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 NO 1900, BATON ROUGE, LA 70805

Signing Officer

Name
Dr James Llorens
Title
President
Phone
2258026533
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Llorens
Formed
2014
Legal Domicile
La
Voting Board Members
19
Independent Board Members
18
Employees
5
Volunteers
20

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
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IRS990/MissionDesc0CRISTO 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101494
IRS990/OccupancyGrp/ProgramServicesAmt025373
IRS990/OccupancyGrp/TotalAmt0126867
IRS990/OfficeExpensesGrp/FundraisingAmt0958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037931
IRS990/OfficeExpensesGrp/TotalAmt038889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028163
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc3CORPORATE WORK STUDY
IRS990/OtherExpensesGrp/ProgramServicesAmt020132
IRS990/OtherExpensesGrp/ProgramServicesAmt18189
IRS990/OtherExpensesGrp/ProgramServicesAmt21537
IRS990/OtherExpensesGrp/ProgramServicesAmt31512
IRS990/OtherExpensesGrp/TotalAmt020132
IRS990/OtherExpensesGrp/TotalAmt18189
IRS990/OtherExpensesGrp/TotalAmt21537
IRS990/OtherExpensesGrp/TotalAmt31512
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0657
IRS990/OtherRevenueTotalAmt0657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016094
IRS990/PayrollTaxesGrp/ProgramServicesAmt09657
IRS990/PayrollTaxesGrp/TotalAmt032189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018526
IRS990/PrincipalOfficerNm0DR JAMES LLORENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171092
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04995
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167585
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMATORY POLICY PUBLICLY AVAILABLE ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE SUPPLIED TO THE FINANCE COMMITTEE, WHO WILL THEN PROVIDE ANY NECEESSARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRISTO REY NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043730980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 E JACKSON BLVD STE 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,638
Liabilities
$223,546
Net assets
$171,092
Revenue
$1,017,872
Expenses
$846,780
Net income
$171,092
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