Civic Intelligence

Cristo Rey Network

990 • Fiscal year 2012 • EIN 04-3730980

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 27, 2012

14 E Jackson Boulevard No 120060604
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,058,798

Up $57,201 (+1.9%) from 2011

Net Assets

Up

$2,793,791

Up $128,925 (+4.8%) from 2011

Liabilities

Down

$265,007

Down $71,724 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,335,550

Up $451,201 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $3,001,597Liabilities 2011: $336,731Net Assets 2011: $2,664,8662011Assets 2012: $3,058,798Liabilities 2012: $265,007Net Assets 2012: $2,793,7912012Assets 2013: $2,599,633Liabilities 2013: $319,012Net Assets 2013: $2,280,6212013Assets 2014: $2,652,710Liabilities 2014: $148,455Net Assets 2014: $2,504,2552014Assets 2015: $3,281,170Liabilities 2015: $427,193Net Assets 2015: $2,853,9772015Assets 2016: $3,077,192Liabilities 2016: $221,207Net Assets 2016: $2,855,9852016Assets 2017: $3,756,754Liabilities 2017: $183,405Net Assets 2017: $3,573,3492017Assets 2018: $7,429,926Liabilities 2018: $123,877Net Assets 2018: $7,306,0492018Assets 2019: $9,583,982Liabilities 2019: $195,589Net Assets 2019: $9,388,3932019Assets 2020: $11,101,706Liabilities 2020: $151,055Net Assets 2020: $10,950,6512020Assets 2021: $12,627,749Liabilities 2021: $173,461Net Assets 2021: $12,454,2882021Assets 2022: $14,102,009Liabilities 2022: $294,529Net Assets 2022: $13,807,4802022Assets 2023: $23,304,498Liabilities 2023: $602,358Net Assets 2023: $22,702,1402023Assets 2024: $29,198,706Liabilities 2024: $2,554,682Net Assets 2024: $26,644,0242024Assets 2025: $31,171,454Liabilities 2025: $2,762,728Net Assets 2025: $28,408,7262025

Highlighted filing

2012

Assets$3,058,798
Liabilities$265,007
Net Assets$2,793,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $2,884,3492011Expenses 2012: $3,335,5502012Revenue 2013: $3,511,744Expenses 2013: $4,024,914Net Income 2013: -$513,1702013Revenue 2014: $4,670,811Expenses 2014: $4,447,177Net Income 2014: $223,6342014Revenue 2015: $4,394,111Expenses 2015: $4,044,389Net Income 2015: $349,7222015Revenue 2016: $3,025,815Expenses 2016: $3,023,807Net Income 2016: $2,0082016Revenue 2017: $4,446,509Expenses 2017: $3,729,145Net Income 2017: $717,3642017Revenue 2018: $8,745,049Expenses 2018: $5,010,478Net Income 2018: $3,734,5712018Revenue 2019: $7,703,838Expenses 2019: $5,633,515Net Income 2019: $2,070,3232019Revenue 2020: $8,305,691Expenses 2020: $6,738,610Net Income 2020: $1,567,0812020Revenue 2021: $7,882,145Expenses 2021: $6,273,164Net Income 2021: $1,608,9812021Revenue 2022: $11,695,592Expenses 2022: $10,017,050Net Income 2022: $1,678,5422022Revenue 2023: $20,019,253Expenses 2023: $11,170,298Net Income 2023: $8,848,9552023Revenue 2024: $21,158,924Expenses 2024: $17,371,167Net Income 2024: $3,787,7572024Revenue 2025: $13,819,943Expenses 2025: $12,775,430Net Income 2025: $1,044,5132025

Highlighted filing

2012

Revenue-
Expenses$3,335,550
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 27, 2012
Return Version
2011v1.2
Gross Receipts
$3,464,475
Mission and Program Overview

Mission

The Cristo Rey Network empowers thousands of students from underserved, low-income communities to develop their minds and hearts to become lifelong contributors to society. By providing students an extraordinary college preparatory education and a unique four-year, integrated corporate work study experience, we seek to transform urban America one student at a time.

Filing and Contact Details

Filer

EIN
04-3730980
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CRISTO REY JESUIT HS (CHICAGO)
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11DELASALLE NORTH CATHOLIC HS (PORTLAND)
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12VERBUM DEI HS (LOS ANGELES)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.2$2.76$28.4$13.8$12.8$1.04
2024Detailed filing. Detailed filing data is available for this year.$29.2$2.55$26.6$21.2$17.4$3.79
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.60$22.7$20.0$11.2$8.85
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.29$13.8$11.7$10.0$1.68
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.17$12.5$7.88$6.27$1.61
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$8.31$6.74$1.57
2019Detailed filing. Detailed filing data is available for this year.$9.58$0.20$9.39$7.70$5.63$2.07
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.12$7.31$8.75$5.01$3.73
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.18$3.57$4.45$3.73$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.22$2.86$3.03$3.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.43$2.85$4.39$4.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$4.67$4.45$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.32$2.28$3.51$4.02$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.27$2.79$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.34$2.66$2.88