Civic Intelligence

Cristo Rey New York High School

EIN 03-0495750 • 501(c)3 • New York, NY

Profile

Cristo rey new york high school is a catholic, co-ed, college-prep school, part of the national cristo rey network. We serve students of all faiths who have demonstrated the potential and motivation to achieve success and who do not have the educational background or financial means to attend another private, college-prep school. Guided by the spirit of care for the individual, cura personalis, we challenge all our students with a rigorous academic curriculum and a demanding work-internship program. Our ultimate goal is that our students will graduate from college and become professionals for others, transforming the world for the good of their families and society.

112 East 106th StreetNew York, NY 10029

www.cristoreyny.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$260,110

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

8.9%

Faster revenue growth than 56% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$15,823,387

Up $48,443 (+0.3%) from 2024

Liabilities

Up

$2,870,090

Up $120,277 (+4.4%) from 2024

Net Assets

Down

$12,953,297

Down $71,834 (-0.6%) from 2024

Revenue

Up

$8,200,070

Up $669,174 (+8.9%) from 2024

Expenses

Up

$9,013,443

Up $1,036,175 (+13%) from 2024

Net Income

Down

-$813,373

Down $367,001 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,913,585Liabilities 2010: $1,460,428Net Assets 2010: $12,453,1572010Assets 2011: $13,175,745Liabilities 2011: $1,125,928Net Assets 2011: $12,049,8172011Assets 2012: $12,376,802Liabilities 2012: $694,402Net Assets 2012: $11,682,4002012Assets 2013: $14,692,825Liabilities 2013: $357,636Net Assets 2013: $14,335,1892013Assets 2014: $15,916,823Liabilities 2014: $1,173,287Net Assets 2014: $14,743,5362014Assets 2015: $15,082,747Liabilities 2015: $709,180Net Assets 2015: $14,373,5672015Assets 2016: $14,051,374Liabilities 2016: $552,464Net Assets 2016: $13,498,9102016Assets 2017: $13,521,891Liabilities 2017: $447,861Net Assets 2017: $13,074,0302017Assets 2018: $14,465,611Liabilities 2018: $335,102Net Assets 2018: $14,130,5092018Assets 2019: $13,291,093Liabilities 2019: $313,265Net Assets 2019: $12,977,8282019Assets 2020: $13,682,735Liabilities 2020: $1,028,160Net Assets 2020: $12,654,5752020Assets 2021: $15,433,549Liabilities 2021: $1,107,226Net Assets 2021: $14,326,3232021Assets 2022: $13,063,985Liabilities 2022: $175,281Net Assets 2022: $12,888,7042022Assets 2023: $12,986,601Liabilities 2023: $368,428Net Assets 2023: $12,618,1732023Assets 2024: $15,774,944Liabilities 2024: $2,749,813Net Assets 2024: $13,025,1312024Assets 2025: $15,823,387Liabilities 2025: $2,870,090Net Assets 2025: $12,953,2972025

Highlighted filing

2025

Assets$15,823,387
Liabilities$2,870,090
Net Assets$12,953,297

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,725,6172010Expenses 2011: $4,891,8092011Expenses 2012: $5,121,9592012Revenue 2013: $7,884,480Expenses 2013: $5,263,414Net Income 2013: $2,621,0662013Revenue 2014: $5,823,213Expenses 2014: $5,441,430Net Income 2014: $381,7832014Revenue 2015: $5,526,363Expenses 2015: $5,881,494Net Income 2015: -$355,1312015Revenue 2016: $5,451,313Expenses 2016: $6,352,975Net Income 2016: -$901,6622016Revenue 2017: $6,335,745Expenses 2017: $6,918,279Net Income 2017: -$582,5342017Revenue 2018: $8,081,534Expenses 2018: $7,159,492Net Income 2018: $922,0422018Revenue 2019: $5,971,835Expenses 2019: $7,265,255Net Income 2019: -$1,293,4202019Revenue 2020: $6,815,646Expenses 2020: $7,207,489Net Income 2020: -$391,8432020Revenue 2021: $7,524,264Expenses 2021: $7,055,800Net Income 2021: $468,4642021Revenue 2022: $6,281,178Expenses 2022: $6,867,777Net Income 2022: -$586,5992022Revenue 2023: $6,608,369Expenses 2023: $7,432,883Net Income 2023: -$824,5142023Revenue 2024: $7,530,896Expenses 2024: $7,977,268Net Income 2024: -$446,3722024Revenue 2025: $8,200,070Expenses 2025: $9,013,443Net Income 2025: -$813,3732025

Highlighted filing

2025

Revenue$8,200,070
Expenses$9,013,443
Net Income-$813,373

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$2.87$13.0$8.20$9.01$0.81
2024Detailed filing. Detailed filing data is available for this year.$15.8$2.75$13.0$7.53$7.98$0.45
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.37$12.6$6.61$7.43$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.18$12.9$6.28$6.87$0.59
2021Detailed filing. Detailed filing data is available for this year.$15.4$1.11$14.3$7.52$7.06$0.47
2020Detailed filing. Detailed filing data is available for this year.$13.7$1.03$12.7$6.82$7.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.31$13.0$5.97$7.27$1.29
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.34$14.1$8.08$7.16$0.92
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.45$13.1$6.34$6.92$0.58
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.55$13.5$5.45$6.35$0.90
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.71$14.4$5.53$5.88$0.36
2014Detailed filing. Detailed filing data is available for this year.$15.9$1.17$14.7$5.82$5.44$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.36$14.3$7.88$5.26$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.69$11.7$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.13$12.0$4.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.46$12.5$4.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$10,055,935
Mission and Program Overview

Mission

Cristo rey new york high school is a catholic, co-ed, college-prep school, part of the national cristo rey network. We serve students of all faiths who have demonstrated the potential and motivation to achieve success and who do not have the educational background or financial means to attend another private, college-prep school. Guided by the spirit of care for the individual, cura personalis, we challenge all our students with a rigorous academic curriculum and a demanding work-internship program. Our ultimate goal is that our students will graduate from college and become professionals for others, transforming the world for the good of their families and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,668,196$9,006,518▲ $338,322
Land, Buildings, and Equipment, Net$2,298,236$1,686,984▼ $611,252
Pledges and Grants Receivable$1,009,916$1,501,758▲ $491,842
Savings and Temporary Cash Investments$841,320$710,127▼ $131,193
Prepaid Expenses and Deferred Charges$157,079$170,104▲ $13,025
Cash and Non-Interest-Bearing Accounts$51,277$168,579▲ $117,302
Accounts Receivable$47,494$32,303▼ $15,191
Total Assets$15,774,944$15,823,387▲ $48,443
Other Assets Total$2,701,426$2,547,014▼ $154,412
Liabilities
Other Liabilities$2,625,790$2,523,741▼ $102,049
Accounts Payable and Accrued Expenses$82,298$319,749▲ $237,451
Deferred Revenue$41,725$26,600▼ $15,125
Total Liabilities$2,749,813$2,870,090▲ $120,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,179,201$8,956,739▲ $777,538
Net Assets Without Donor Restrictions$4,845,930$3,996,558▼ $849,372
Total Net Assets Fund Balance$13,025,131$12,953,297▼ $71,834
Total Liabilities and Net Assets / Fund Balance$15,774,944$15,823,387▲ $48,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,513,649$14,357,119$15,870,768
Equipment$173,335$929,798$1,103,133
Other Land Buildings$0$31,025$31,025
Other Assets Org$80,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,863,334$514,041▲ $953,335$399,164$9,256,546
2023$7,012,409$1,174,750▲ $1,030,920$354,745$8,863,334
2022$6,418,969$180,270▲ $681,750$268,580$7,012,409
2021$6,911,945$207,185▼ $696,400$250,209$6,172,521
2020$5,744,430$107,370▲ $1,274,828$214,683$6,911,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel T DoughertyPresident, Ex-officioFT$221,108$39,002$260,110
Charles VianaDirector of Advancement/secretaryFT$112,969$44,490$157,459
Rosanjela BatistaPrincipalFT$130,211$20,727$150,938
Patricia PageTreasurer/CFOFT$119,982$30,567$150,549
Anne K MorrisonChief Partnership OfficerFT$121,096$20,671$141,767
Brendan M FaughnanAssitant PrincipalFT$106,448$4,563$111,011

Highest Paid Contractors

ContractorServicesLocationCompensation
The Steier GroupFundraising Consulting Services10844 OLD MILL ROAD, Omaha, NE 68154$119,004
Revenue and Support

Revenue Composition

Contributions and Grants
$6,988,448
Program Service Revenue
$951,611
Investment Income
$294,185
Other Revenue
$-34,174
All Other Contributions
$4,260,399
Change in Net Assets
$-813,373

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
Securities Publicly Traded10$142,752Avg Selling Price
Other Non Cash Contri Table7$11,280Cost
Other Non Cash Contri Table16$8,430Cost
Other Non Cash Contri Table1$5,656Cost
Clothing and Household Goods-$5,311Cost
Books and Publications-$1,520Cost
Other Non Cash Contri Table12$1,378Cost
Total Noncash Contributions46$176,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,449,214
Revenue Not Reported on Financial Statements
$1,750,856
Revenue Not Reported on Form 990
$2,979,263
Other Revenue Adjustments
$1,682,958
Total Revenue per Audited Statements
$9,428,477
Total Revenue per Form 990
$8,200,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,903,714
Other Expenses$2,814,698
Total Fundraising Expense$851,166
Grants and Similar Amounts Paid$295,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,600,744$405,188$244,089$4,250,021
Depreciation Depletion$762,600--$762,600
Fees for Services Other$200,601$212,492$340,905$753,998
Other Employee Benefits$505,918$69,351$26,636$601,905
Current Officers, Directors, Trustees, and Key Employees-$327,127$163,975$491,102
Payroll Taxes$289,211$55,453$30,151$374,815
Grants to Domestic Individuals$295,031--$295,031
Occupancy$288,848--$288,848
Office Expenses$78,477$155,895$28,447$262,819
Pension Plan Contributions$159,490$16,319$10,062$185,871
Fees for Service Investment Mgmnt Fees-$67,898-$67,898
Travel$13,486$51,291$1,581$66,358
Insurance$11,111$37,374-$48,485
Advertising-$33,032-$33,032
All Other Expenses$32,685--$32,685
Other Expenses$45,552$32,050$5,320$32,050
Information Technology$4,116--$4,116
Total Functional Expenses$6,640,427$1,521,850$851,166$9,013,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,770,163
Total Expenses per Form 990$9,013,443
Expenses per Audited Statements$7,262,587
Expenses Not Reported on Form 990$2,507,576
Expenses Not Reported on Financial Statements$1,750,856
Other Expense Adjustments$1,682,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,703
Fundraising Gross Income$161,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic of Cristo Rey$247,109$103,799$14,927$88,872
Access to Success$487,800$57,268$9,101$48,167
Total Events$738,011$161,067$257,703$-96,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,523,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Cristo rey new york high school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is distributed to the organization's governing body electronically for any comments prior to its submission. Any comments made by the governing body are presented to the officer or committee in charge of filing the return. Each issue is documented and addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

Cristo rey new york high school currently has in place a conflict of interest policy which is monitored and enforced annually. The board mandates that all members of the governing body and officers are to review and sign the conflict of interest policy at the first board meeting of the fiscal year. Any member who may have a potential conflict of interest with respect to any matter coming before the board shall disclose such conflict in full to the board and shall not be present for any discussion of or vote in connection with the matter. Board chair would discuss with the party(s) involved, identify the conflict in question, determine what action would be needed to remediate the concern, including asking the conflicted party to recuse themselves from any decisions where that conflict would arise. Any administrator who may have a potential conflict of interest with respect to any transaction to be entered into by the organization shall disclose such conflict in full to the school president and shall not participate in any discussion or decision-making in connection with such matter.

Form 990, Part VI, Section B, Line 15

The compensation for the president and key administrators at cristo rey new york high school are determined by the board of trustees of the school cristo rey new york high school. After reviewing guidelines and comparable data, such as surveys of similar organization and compensation schedules, provided by the cristo rey network central office. This data was last updated for all key positions during fy24 from cristo rey network. Board approval is required for all key positions.

Form 990, Part VI, Section C, Line 19

Cristo rey new york high school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, cristo rey new york high school also makes its financial statements, governing documents, and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Cristo Rey New York High School
EIN
03-0495750
Phone
2129967000
Address
112 EAST 106TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Daniel T Dougherty
Title
President
Phone
2129967000
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel T Dougherty
Formed
2002
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
20
Employees
82
Volunteers
113

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a risk and audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Income included in cristo rey new york high school's endowment fund will be used to support various purposes of the school.

PART X, LINE 2:

The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2021 .

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue allocated to related party 2,130,049. Special events expense netted against revenue 7,675.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

To offset the costs of education 1,479,658. Tuition assistance netted against revenue in financial statements 203,300.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses allocated to related party 2,399,901. Special events expense netted against revenue 7,675.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

To offset the costs of education 1,479,658. Tuition assistance netted against revenue in financial statements 203,300.

Raw XML AppendixShowing 400 of 928 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.

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IRS990/Desc0A. CRISTO REY NEW YORK HIGH SCHOOL (CRNYHS) IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK OF 40 SCHOOLS. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY.CRISTO REY NEW YORK'S 355-PERSON STUDENT BODY IS 88% HISPANIC, 8.5% AFRICAN AMERICAN, AND 3.5% OTHER ETHNICITIES. THE AVERAGE FAMILY INCOME OF OUR STUDENTS IS $41,328 , WITH AN ADJUSTED AVAILABLE INCOME OF $4,087). 64% OF OUR STUDENTS COME FROM SINGLE-PARENT HOMES, AND SIXTY-SEVEN PERCENT (67%) OF OUR STUDENT BODY IS ELIGIBLE FOR FEDERAL FREE OR REDUCED LUNCH.99% OF CRNYHS' ALUMNI HAVE ENROLLED IN COLLEGE, WHICH IS ROUGHLY DOUBLE THE RATE FOR LOW-INCOME STUDENTS. SEVENTY-SEVEN (77%) OF OUR GRADUATES HAVE EITHER ALREADY GRADUATED COLLEGE OR ARE ON TRACK TO GRADUATE, WHICH IS FIVE TIMES THE NATIONAL AVERAGE FOR LOW-INCOME STUDENTS. OUR STUDENTS HAVE ATTENDED SOME OF THE WORLD'S BEST SCHOOLS, INCLUDING BROWN UNIVERSITY, UNIVERSITY OF PENNSYLVANIA, COLUMBIA UNIVERSITY, UNIVERSITY OF NOTRE DAME, FORDHAM UNIVERSITY, BOSTON COLLEGE, NEW YORK UNIVERSITY, AND GEORGETOWN UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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IRS990/MissionDesc0CRISTO REY NEW YORK HIGH SCHOOL IS A CATHOLIC, CO-ED, COLLEGE-PREP SCHOOL, PART OF THE NATIONAL CRISTO REY NETWORK. WE SERVE STUDENTS OF ALL FAITHS WHO HAVE DEMONSTRATED THE POTENTIAL AND MOTIVATION TO ACHIEVE SUCCESS AND WHO DO NOT HAVE THE EDUCATIONAL BACKGROUND OR FINANCIAL MEANS TO ATTEND ANOTHER PRIVATE, COLLEGE-PREP SCHOOL. GUIDED BY THE SPIRIT OF CARE FOR THE INDIVIDUAL, CURA PERSONALIS, WE CHALLENGE ALL OUR STUDENTS WITH A RIGOROUS ACADEMIC CURRICULUM AND A DEMANDING WORK-INTERNSHIP PROGRAM. OUR ULTIMATE GOAL IS THAT OUR STUDENTS WILL GRADUATE FROM COLLEGE AND BECOME PROFESSIONALS FOR OTHERS, TRANSFORMING THE WORLD FOR THE GOOD OF THEIR FAMILIES AND SOCIETY.
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