Civic Intelligence

The Diocese of Baton Rouge Child

EIN 72-0572367 • 501(c)3 • Baton Rouge, LA

Profile

The catholic schools office serves the community by supporting schools as they strengthen catholic identity, pursue academic excellence, develop the whole child, and create caring communities rooted in gospel values through positive communication, promotion of effective curriculum and instruction, responsible coordination of resources, and acknowledgement of outstanding service and accomplishment.

3300 Hundred Oaks AvenueBaton Rouge, LA 70808

www.cnpbr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$123,115

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,592,124

Up $1,341,115 (+14%) from 2022

Liabilities

Up

$885,504

Up $240,951 (+37%) from 2022

Net Assets

Up

$9,706,620

Up $1,100,164 (+13%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Down

$10,065,267

Down $2,464,018 (-20%) from 2022

Expenses

Down

$8,965,103

Down $1,117,178 (-11%) from 2022

Net Income

Down

$1,100,164

Down $1,346,840 (-55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,330,559Liabilities 2011: $52,994Net Assets 2011: $2,277,5652011Assets 2012: $2,285,890Liabilities 2012: $86,324Net Assets 2012: $2,199,5662012Assets 2013: $2,051,097Liabilities 2013: $72,140Net Assets 2013: $1,978,9572013Assets 2014: $2,404,271Liabilities 2014: $247,631Net Assets 2014: $2,156,6402014Assets 2015: $2,579,092Liabilities 2015: $288,953Net Assets 2015: $2,290,1392015Assets 2016: $2,993,296Liabilities 2016: $269,594Net Assets 2016: $2,723,7022016Assets 2017: $3,640,269Liabilities 2017: $279,194Net Assets 2017: $3,361,0752017Assets 2018: $3,774,524Liabilities 2018: $288,418Net Assets 2018: $3,486,1062018Assets 2019: $4,293,955Liabilities 2019: $284,161Net Assets 2019: $4,009,7942019Assets 2020: $4,902,499Liabilities 2020: $1,346,091Net Assets 2020: $3,556,4082020Assets 2021: $7,138,235Liabilities 2021: $978,783Net Assets 2021: $6,159,4522021Assets 2022: $9,251,009Liabilities 2022: $644,553Net Assets 2022: $8,606,4562022Assets 2023: $10,592,124Liabilities 2023: $885,504Net Assets 2023: $9,706,6202023

Highlighted filing

2023

Assets$10,592,124
Liabilities$885,504
Net Assets$9,706,620
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,421,529Expenses 2011: $7,272,974Net Income 2011: $148,5552011Expenses 2012: $7,503,1422012Expenses 2013: $7,391,7102013Revenue 2014: $8,195,788Expenses 2014: $8,018,105Net Income 2014: $177,6832014Revenue 2015: $7,782,796Expenses 2015: $7,649,297Net Income 2015: $133,4992015Revenue 2016: $7,802,104Expenses 2016: $7,368,541Net Income 2016: $433,5632016Revenue 2017: $8,144,051Expenses 2017: $7,506,678Net Income 2017: $637,3732017Revenue 2018: $7,881,105Expenses 2018: $7,756,074Net Income 2018: $125,0312018Revenue 2019: $7,938,593Expenses 2019: $7,414,905Net Income 2019: $523,6882019Revenue 2020: $7,172,619Expenses 2020: $7,626,005Net Income 2020: -$453,3862020Revenue 2021: $11,301,272Expenses 2021: $8,698,228Net Income 2021: $2,603,0442021Revenue 2022: $12,529,285Expenses 2022: $10,082,281Net Income 2022: $2,447,0042022Revenue 2023: $10,065,267Expenses 2023: $8,965,103Net Income 2023: $1,100,1642023

Highlighted filing

2023

Revenue$10,065,267
Expenses$8,965,103
Net Income$1,100,164
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,592,124
Liabilities
$885,504
Net assets
$9,706,620
Revenue
$10,065,267
Expenses
$8,965,103
Net income
$1,100,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$0.89$9.71$10.1$8.97$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.64$8.61$12.5$10.1$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.98$6.16$11.3$8.70$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.35$3.56$7.17$7.63$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.28$4.01$7.94$7.41$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.29$3.49$7.88$7.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.28$3.36$8.14$7.51$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.27$2.72$7.80$7.37$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.29$7.78$7.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.16$8.20$8.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.20$7.50
2011Summary only. Only limited summary data is available for this year.$2.33$0.05$2.28$7.42$7.27$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$7,802,104
Mission and Program Overview

Mission

The diocese of baton rouge catholic schools office supports schools as they evangelize hearts, educate minds, encourage talent, and embrace the future by promoting excellence in faith formation, academic rigar, innovative programs, responsible stewardship, and joyful celebration of service to the community.

To provide food services to the students attending catholic schools operated by the diocese of baton rouge and its church parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$933,585$1,947,467▲ $1,013,882
Cash and Non-Interest-Bearing Accounts$1,503,027$759,645▼ $743,382
Accounts Receivable$3,762$162,709▲ $158,947
Inventories for Sale or Use$138,718$123,475▼ $15,243
Total Assets$2,579,092$2,993,296▲ $414,204
Liabilities
Accounts Payable and Accrued Expenses$288,953$269,594▼ $19,359
Total Liabilities$288,953$269,594▼ $19,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,290,139$2,723,702▲ $433,563
Total Net Assets Fund Balance$2,290,139$2,723,702▲ $433,563
Total Liabilities and Net Assets / Fund Balance$2,579,092$2,993,296▲ $414,204
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda CarvilleExecutive DirectorFT$73,382$73,382

Board Members and Trustees

NameTitle
Most Rev Robert W MuenchPresident
Very Rev Thomas C RanzinoVice President
Rev Ju H YiSecretary
Joseph E IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,279,479
Program Service Revenue
$3,497,660
Investment Income
$14,010
Other Revenue
$10,955
Change in Net Assets
$433,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$490,356Provided by Usda
Total Noncash Contributions1$490,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,802,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,802,104
Total Revenue per Form 990
$7,802,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,931,457
Other Expenses$3,437,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,339,617$363,770-$2,703,387
Other Employee Benefits$726,368$53,814-$780,182
Other Expenses$284,894$1,315-$286,209
Pension Plan Contributions$220,154$35,225-$255,379
Payroll Taxes$166,390$26,119-$192,509
Occupancy$64,673$51,000-$115,673
Fees for Services Other$114,446--$114,446
Fees for Services Accounting-$38,550-$38,550
Travel$20,468$7,348-$27,816
Office Expenses$15,111$10,005-$25,116
Total Functional Expenses$6,777,647$590,894$0$7,368,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,368,541
Total Expenses per Audited Statements$7,368,541
Total Expenses per Form 990$7,368,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Major decisions of the governing body are approved by the diocesan finance council.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the secretary/treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the diocesan finance council.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Diocese of Baton Rouge Child
EIN
72-0572367
Phone
2253876421
Address
3300 HUNDRED OAKS AVENUE, BATON ROUGE, LA 70808

Signing Officer

Name
Joseph E Ingraham
Title
Treasurer
Phone
2253876421
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Robert W Muenc
Formed
2009
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
190
Volunteers
1,080

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Celeste D Viator
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight and selection process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2016 and 2015. The child nutrition program files an income tax return in the u.s. Federal tax jurisdiction. With few exceptions, the child nutrition program is no longer subject to federal income tax examinations by tax authorities for years before 2012. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements, as applicable.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269594
IRS990/AccountsReceivableGrp/BOYAmt03762
IRS990/AccountsReceivableGrp/EOYAmt0162709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD SERVICES TO THE STUDENTS ATTENDING CATHOLIC SCHOOLS OPERATED BY THE DIOCESE OF BATON ROUGE AND ITS CHURCH PARISHES.
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum02253876421
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070808
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04279479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014010
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FOOD SERVICES TO THE STUDENTS ATTENDING CATHOLIC SCHOOLS OPERATED BY THE DIOCESE OF BATON ROUGE AND ITS CHURCH PARISHES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06777647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038550
IRS990/FeesForServicesAccountingGrp/TotalAmt038550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114446
IRS990/FeesForServicesOtherGrp/TotalAmt0114446
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA CARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MOST REV ROBERT W MUENCH
IRS990/Form990PartVIISectionAGrp/PersonNm2VERY REV THOMAS C RANZINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH E INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JU H YI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04279479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07802104
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CATHOLIC SCHOOLS OFFICE SERVES THE COMMUNITY BY SUPPORTING SCHOOLS AS THEY STRENGTHEN CATHOLIC IDENTITY, PURSUE ACADEMIC EXCELLENCE, DEVELOP THE WHOLE CHILD, AND CREATE CARING COMMUNITIES ROOTED IN GOSPEL VALUES THROUGH POSITIVE COMMUNICATION, PROMOTION OF EFFECTIVE CURRICULUM AND INSTRUCTION, RESPONSIBLE COORDINATION OF RESOURCES, AND ACKNOWLEDGEMENT OF OUTSTANDING SERVICE AND ACCOMPLISHMENT.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780182
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
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IRS990/OtherRevenueTotalAmt010955
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07782796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0433563
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03508615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0933585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01947467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04279479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04339733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04300398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03373798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03172570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019465978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03497660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03414591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03859123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03769406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04219925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018760705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099565
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt038226683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07777139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07754324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08159521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07143204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07392495
IRS990ScheduleA/Total509Grp/TotalAmt038226683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07802104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07782796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08195788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07171101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07425143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038376932
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07368541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07802104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE CHILD NUTRITION PROGRAM FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL TAX JURISDICTION. WITH FEW EXCEPTIONS, THE CHILD NUTRITION PROGRAM IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS, AS APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07368541
IRS990ScheduleD/TotalRevenuePerForm990Amt07802104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07802104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07368541
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PROVIDED BY USDA
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0490356
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE DIOCESAN FINANCE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE DIOCESAN FINANCE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROMAN CATHOLIC CHURCH OF THE DIOCESE OF BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01800 S ACADIAN THRUWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1786248
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ROMAN CATHOLIC CHURCH OF THE DIOCESE OF BATON ROUGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ROMAN CATHOLIC CHURCH OF THE DIOCESE OF BATON ROUGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02579092
IRS990/TotalAssetsEOYAmt02993296
IRS990/TotalAssetsGrp/BOYAmt02579092
IRS990/TotalAssetsGrp/EOYAmt02993296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04279479
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06777647
IRS990/TotalFunctionalExpensesGrp/TotalAmt07368541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288953
IRS990/TotalLiabilitiesEOYAmt0269594
IRS990/TotalLiabilitiesGrp/BOYAmt0288953
IRS990/TotalLiabilitiesGrp/EOYAmt0269594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02290139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02723702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06777647
IRS990/TotalProgramServiceRevenueAmt03497660
IRS990/TotalReportableCompFromOrgAmt073382
IRS990/TotalRevenueGrp/ExclusionAmt014010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03508615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07802104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02579092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02993296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07348
IRS990/TravelGrp/ProgramServicesAmt020468
IRS990/TravelGrp/TotalAmt027816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02290139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02723702

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