Civic Intelligence

Cristo Rey Work Study Program Inc

990 • Fiscal year 2017 • EIN 26-3739361

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization Profilewww.cristoreyjesuit.org
6700 Mount Carmel StreetHouston, TX 77087

(281) 501-1298

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$188,479

Up $4,359 (+2.4%) from 2016

Net Assets

Up

-$31,725

Up $40,747 (+56%) from 2016

Liabilities

Down

$220,204

Down $36,388 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$3,204,050

Up $135,653 (+4.4%) from 2016

Expenses

Down

$3,163,303

Down $181,210 (-5.4%) from 2016

Net Income

Up

$40,747

Up $316,863 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$188,479
Liabilities$220,204
Net Assets-$31,725
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$3,204,050
Expenses$3,163,303
Net Income$40,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$3,204,050
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.

The Work Study Program provides the students of Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Prep School) valuable employment training and on-the-job experience in addition to enabling the students to defray the cost of their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,977$113,376▲ $50,399
Accounts Receivable$121,143$74,482▼ $46,661
Prepaid Expenses and Deferred Charges-$621-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$184,120$188,479▲ $4,359
Other Assets Total-$0-
Liabilities
Other Liabilities$255,396$216,441▼ $38,955
Accounts Payable and Accrued Expenses$1,196$3,763▲ $2,567
Total Liabilities$256,592$220,204▼ $36,388
Net Assets / Fund Balance
Unrestricted Net Assets$-72,472$-31,725▲ $40,747
Total Net Assets Fund Balance$-72,472$-31,725▲ $40,747
Total Liabilities and Net Assets / Fund Balance$184,120$188,479▲ $4,359
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PosoliPresidentPT-$115,000$115,000
Kathy SchwarzbachDirector of FinancePT-$90,338$90,338
Brandice PierreExecutive DirectorFT$75,241$5,200$80,441

Board Members and Trustees

NameTitle
Francis Huete SJPresident
Anthony Rauschuber SJTrustee
Jeff Johnson SJTrustee
Tony McGinn SJTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,204,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,200,000
Salaries, Compensation, and Employee Benefits$762,064
Other Expenses$201,239
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,200,000--$2,200,000
Other Salaries and Wages$567,894--$567,894
Current Officers, Directors, Trustees, and Key Employees$40,220$40,221-$80,441
Other Employee Benefits$76,977--$76,977
Payroll Taxes$36,752--$36,752
Fees for Services Other$26,368--$26,368
Other Expenses$5,406$15,668-$5,406
Office Expenses-$2,786-$2,786
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$3,102,828$60,475$0$3,163,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jesuit Cristo Rey HS of HousHouston, TX051(c)(3)Tuition Assistance$2,200,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$216,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee. A copy is provided to the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Budget Committee reviews salaries annually. The committee compares salaries with the Cristo Rey Network, the Jesuit Schools Network 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is compared to the Cristo Rey Network salary scales.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Work Study Program Inc
EIN
26-3739361
Phone
2815011298
Address
6700 Mount Carmel Street, Houston, TX 77087

Signing Officer

Name
Paul Posoli
Title
President
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Posoli
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
118
Volunteers
50

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03763
IRS990/AccountsReceivableGrp/BOYAmt0121143
IRS990/AccountsReceivableGrp/EOYAmt074482
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Work Study Program provides the students of Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Prep School) valuable employment training and on-the-job experience in addition to enabling the students to defray the cost of their education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathy Schwarzbach
IRS990/BooksInCareOfDetail/PhoneNum02815011298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 Mount Carmel Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062977
IRS990/CashNonInterestBearingGrp/EOYAmt0113376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040221
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080441
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02200000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03204050
IRS990/CYRevenuesLessExpensesAmt040747
IRS990/CYSalariesCompEmpBnftPaidAmt0762064
IRS990/CYTotalExpensesAmt03163303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03204050
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Work Study Program (WSP) provides students of the Jesuit Cristo Rey High School of Houston (dba 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 06/30/17, the WSP had approximately 140 paying sponsors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03102828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026368
IRS990/FeesForServicesOtherGrp/TotalAmt026368
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65200
IRS990/Form990PartVIISectionAGrp/PersonNm0Francis Huete SJ
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Johnson SJ
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony McGinn SJ
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Rauschuber SJ
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Posoli
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Schwarzbach
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandice Pierre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt581338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02200000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03204050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Work Study Program and Jesuit Cristo Rey High School of Houston (dba Cristo Rey Jesuit College Preparatory School) operate together as a coordinated program which inspires and prepares students of limited economic resources to succeed in college and lead their communities as compassionate, committed, and competent men and women for others for the greater glory of God.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-72472
IRS990/NetAssetsOrFundBalancesEOYAmt0-31725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OfficeExpensesGrp/TotalAmt02786
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076977
IRS990/OtherExpensesGrp/Desc0Transportation expenses
IRS990/OtherExpensesGrp/Desc1Sponsor development
IRS990/OtherExpensesGrp/Desc2Student Training/Supplies
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015668
IRS990/OtherExpensesGrp/ProgramServicesAmt0138319
IRS990/OtherExpensesGrp/ProgramServicesAmt110892
IRS990/OtherExpensesGrp/ProgramServicesAmt25406
IRS990/OtherExpensesGrp/TotalAmt0138319
IRS990/OtherExpensesGrp/TotalAmt115668
IRS990/OtherExpensesGrp/TotalAmt210892
IRS990/OtherExpensesGrp/TotalAmt35406
IRS990/OtherLiabilitiesGrp/BOYAmt0255396
IRS990/OtherLiabilitiesGrp/EOYAmt0216441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036752
IRS990/PayrollTaxesGrp/TotalAmt036752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0621
IRS990/PrincipalOfficerNm0Paul Posoli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Work-Study Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03204050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03204050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02425000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204140
IRS990/PYProgramServiceRevenueAmt03068397
IRS990/PYRevenuesLessExpensesAmt0-276116
IRS990/PYSalariesCompEmpBnftPaidAmt0715373
IRS990/PYTotalExpensesAmt03344513
IRS990/PYTotalRevenueAmt03068397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03204050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263159838
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03163303
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Jesuit Cristo Rey HS of Houston
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03163303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/TotalLiabilityAmt0216441
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0051(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tuition Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Jesuit Cristo Rey HS of Hous
IRS990ScheduleI/RecipientTable/RecipientEIN0263159838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06700 Mount Carmel St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077087
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Committee. A copy is provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/SupplementalInformationDetail/ExplanationTxt2The Budget Committee reviews salaries annually. The committee compares salaries with the Cristo Rey Network, the Jesuit Schools Network 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/SupplementalInformationDetail/ExplanationTxt3All compensation is compared to the Cristo Rey Network salary scales.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Jesuits USA Central & Southern Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jesuit Cristo Rey HS of Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06700 Mount Carmel St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Jesuit Cristo Rey HS of Houston
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184120
IRS990/TotalAssetsEOYAmt0188479
IRS990/TotalAssetsGrp/BOYAmt0184120
IRS990/TotalAssetsGrp/EOYAmt0188479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03102828
IRS990/TotalFunctionalExpensesGrp/TotalAmt03163303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256592
IRS990/TotalLiabilitiesEOYAmt0220204
IRS990/TotalLiabilitiesGrp/BOYAmt0256592
IRS990/TotalLiabilitiesGrp/EOYAmt0220204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31725
IRS990/TotalOtherCompensationAmt023200
IRS990/TotalProgramServiceExpensesAmt03102828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,479
Liabilities
$220,204
Net assets
-$31,725
Revenue
$3,204,050
Expenses
$3,163,303
Net income
$40,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$2.83$2.30$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.31$0.32$2.23$2.53$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.61$3.64$3.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.30$3.69$3.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$3.20$3.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$3.07$3.34$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.24$0.20$2.93$2.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$2.75$2.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$2.06