Civic Intelligence

Cristo Rey Work Study Program Inc

990 • Fiscal year 2013 • EIN 26-3739361

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

6700 Mount Carmel Street77087
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$340,680

No earlier filing loaded for comparison.

Net Assets

$183,363

No earlier filing loaded for comparison.

Liabilities

$157,317

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,056,204

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0-$500KAssets 2013: $340,680Liabilities 2013: $157,317Net Assets 2013: $183,3632013Assets 2014: $258,912Liabilities 2014: $126,678Net Assets 2014: $132,2342014Assets 2015: $437,454Liabilities 2015: $236,909Net Assets 2015: $200,5452015Assets 2016: $184,120Liabilities 2016: $256,592Net Assets 2016: -$72,4722016Assets 2017: $188,479Liabilities 2017: $220,204Net Assets 2017: -$31,7252017Assets 2019: $523,848Liabilities 2019: $220,348Net Assets 2019: $303,5002019Assets 2020: $866,961Liabilities 2020: $252,127Net Assets 2020: $614,8342020Assets 2021: $629,774Liabilities 2021: $308,986Net Assets 2021: $320,7882021Assets 2022: $1,072,438Liabilities 2022: $219,327Net Assets 2022: $853,1112022

Highlighted filing

2013

Assets$340,680
Liabilities$157,317
Net Assets$183,363

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,056,2042013Revenue 2014: $2,753,953Expenses 2014: $2,803,310Net Income 2014: -$49,3572014Revenue 2015: $2,933,403Expenses 2015: $2,874,022Net Income 2015: $59,3812015Revenue 2016: $3,068,397Expenses 2016: $3,344,513Net Income 2016: -$276,1162016Revenue 2017: $3,204,050Expenses 2017: $3,163,303Net Income 2017: $40,7472017Revenue 2019: $3,689,997Expenses 2019: $3,519,270Net Income 2019: $170,7272019Revenue 2020: $3,644,937Expenses 2020: $3,333,603Net Income 2020: $311,3342020Revenue 2021: $2,233,935Expenses 2021: $2,527,981Net Income 2021: -$294,0462021Revenue 2022: $2,831,279Expenses 2022: $2,298,956Net Income 2022: $532,3232022

Highlighted filing

2013

Revenue-
Expenses$2,056,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.0
Gross Receipts
$2,117,106
Mission and Program Overview

Mission

The Work Study Program and Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Preparatory School) operate together as a coordinated program which combines personal responsibility, academic rigor and a corporate work-study program to empower students of all faiths from economically challenged families to reach their full potential.

Filing and Contact Details

Filer

EIN
26-3739361
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IRS990/Description0The Work Study Program (WSP) provides students of the Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Preparatory School) valuable employment training and on-the-job experience in addition to enabling the students to defray part of the cost of their education. The WSP and the School operate together as a coordinated program which combines personal responsibility, academic rigor, and a corporate work-study program to empower students of all faiths from economically challenged families to reach their full potential. All students of the School are required to participate in the work-study program. The WSP trains the students during a Summer Training Initiative where they teach the students hard and soft workplace skills. The WSP is in constant contact with sponsors to ensure the success of the students. During FYE 06/30/13, the WSP had 97 paying sponsors.
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IRS990/MissionDescription0The Work Study Program and Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Preparatory School) operate together as a coordinated program which combines personal responsibility, academic rigor and a corporate work-study program to empower students of all faiths from economically challenged families to reach their full potential.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0All grants are made to Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Preparatory School), the supported organization of The Work Study Program. The close relationship between the two organizations serves to monitor the use of the funds.
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1All compensation is compared to the Cristo Rey Network salary scales.
IRS990ScheduleO/GeneralExplanation/Explanation2The Budget Committee reviews salaries annually. The committee compares salaries with the Cristo Rey Network, the Jesuit Secondary Education Association and the local school districts. The salary increases are documented as part of the budget process and the employees are notified by a written letter of their increase in compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3All board members have received a copy of the conflict of interest policy and have signed an acknowledgement stating that they have read and agreed to the policy. The conflict of interest is reviewed on an annual basis with the Board.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is reviewed by the Finance Committee. A copy is provided to the Board prior to filing.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalExpensesCurrentYear02056204

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