Cristo Rey Baton Rouge
- Assets
- $5.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 46
- Location
- Baton Rouge, LA
- Founding
- 01/2016
- Data as of
- 06/2022
- EIN
- 47-2311473
Organization Overview
Cristo Rey Baton Rouge is located in Baton Rouge, LA. The organization was established in 2016. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Cristo Rey Baton Rouge employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cristo Rey Baton Rouge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cristo Rey Baton Rouge generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 26.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE STUDENTS FROM FAMILIES WITH LIMITED FINANCIAL RESOURCES IN ORDER TO HELP THEM SUCCEED IN COLLEGE AND IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANCISCAN HIGH SCHOOL OFFERS A UNIQUE, TOP-QUALITY, COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM FAMILIES WITH LIMITED RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jh Campbell Jr Treasurer | OfficerTrustee | 1 | $0 |
Ryan Haynie Vice Chair | OfficerTrustee | 1 | $0 |
Harry Philips Chairman | OfficerTrustee | 1 | $0 |
Helena Cunningham Secretary | OfficerTrustee | 1 | $0 |
Vic Howell Chair Emeritus | Trustee | 1 | $0 |
Greg Bandao Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Satellite Shelters Inc Modular Building | 6/29/19 | $177,553 |
Scholars First Transportation | 6/29/19 | $199,862 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,505,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,613,240 |
| Total Program Service Revenue | $1,253,980 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,445,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,419,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $189,800 |
| Payroll taxes | $162,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $523,531 |
| Advertising and promotion | $16,852 |
| Office expenses | $134,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,062 |
| Travel | $35,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,948 |
| Insurance | $186,361 |
| All other expenses | $4,154 |
| Total functional expenses | $4,389,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $392,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,625,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,176,605 |
| Accounts payable and accrued expenses | $95,480 |
| Grants payable | $0 |
| Deferred revenue | $436,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,054,529 |
| Total liabilities | $1,586,009 |
| Net assets without donor restrictions | $3,520,596 |
| Net assets with donor restrictions | $70,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,176,605 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cristo Rey Baton Rouge has recieved totaling $109,385.
| Awarding Organization | Amount |
|---|---|
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT AND SUPPORT OF NEEDY FAMILIES | $38,100 |
Ochsner Clinic Foundation New Orleans, LA PURPOSE: GENERAL ASSISTANCE | $31,000 |
Cristo Rey Network Chicago, IL PURPOSE: General Support | $10,000 |
The Rotary Club Of Baton Rouge Inc Foundation Baton Rouge, LA PURPOSE: EDUCATION | $10,000 |
Union Pacific Foundation Omaha, NE PURPOSE: CAREER AWARENESS AND READINESS FOR YOUTH | $10,000 |
Br & R Foundation Baton Rouge, LA PURPOSE: CHARITABLE SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Marine Military Academy Inc Harlingen, TX | $47,303,872 | $14,319,783 |
South Texas Educational Technologies Inc Weslaco, TX | $17,267,724 | $15,758,985 |
Akibayavneh Academy Dallas, TX | $13,685,007 | $15,057,848 |
Student Alternatives Program Incorporated San Antonio, TX | $19,593,024 | $15,118,019 |
Braination Inc San Antonio, TX | $31,349,196 | $17,109,722 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |
Winfree Academy Charter School Carrollton, TX | $12,943,663 | $11,352,122 |
Tcs Education - Texas Inc Richardson, TX | $4,390,066 | $6,478,064 |
Concordia Lutheran High School Of North Harris County Tomball, TX | $17,835,932 | $9,590,000 |
New Orleans College Preparatoryacademies New Orleans, LA | $5,400,382 | $9,072,309 |