Civic Intelligence

Cristo Rey Work Study Program Inc

990 • Fiscal year 2020 • EIN 26-3739361

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$866,961

Up $343,113 (+65%) from 2019

Net Assets

Up

$614,834

Up $311,334 (+103%) from 2019

Liabilities

Up

$252,127

Up $31,779 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Down

$3,644,937

Down $45,060 (-1.2%) from 2019

Expenses

Down

$3,333,603

Down $185,667 (-5.3%) from 2019

Net Income

Up

$311,334

Up $140,607 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$866,961
Liabilities$252,127
Net Assets$614,834
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$3,644,937
Expenses$3,333,603
Net Income$311,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$3,644,937
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$175,428$498,973▲ $323,545
Accounts Receivable$348,140$367,988▲ $19,848
Prepaid Expenses and Deferred Charges$280$0▼ $280
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$523,848$866,961▲ $343,113
Other Assets Total-$0-
Liabilities
Other Liabilities$212,473$150,215▼ $62,258
Deferred Revenue$1,332$97,472▲ $96,140
Accounts Payable and Accrued Expenses$6,543$4,440▼ $2,103
Total Liabilities$220,348$252,127▲ $31,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,500$614,834▲ $311,334
Total Net Assets Fund Balance$303,500$614,834▲ $311,334
Total Liabilities and Net Assets / Fund Balance$523,848$866,961▲ $343,113
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SchwarzbachDirector of FinancePT-$101,661$101,661
Paul BeckPresident, CRJPT-$67,605$67,605
Brandice Pierre Thru 82019Executive DirectorFT$49,544$750$50,294
Misty Helm From 82019Executive DirectorFT$37,314$2,900$40,214

Board Members and Trustees

NameTitle
Anthony Rauschuber SJTrustee
Fr Timothy M McMahon SJTrustee
Rev Anthony McGinn SJTrustee
Rev Jeff Johnson SJTrustee
Rev John R Nugent SJTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$3,644,612
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$311,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500,000
Salaries, Compensation, and Employee Benefits$691,596
Other Expenses$142,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500,000--$2,500,000
Other Salaries and Wages$489,420--$489,420
Current Officers, Directors, Trustees, and Key Employees$99,350--$99,350
Other Employee Benefits$64,328--$64,328
Payroll Taxes$38,498--$38,498
Fees for Services Other$10,829$6,405-$17,234
Office Expenses$2,345--$2,345
Fees for Services Accounting-$1,800-$1,800
Other Expenses$857--$857
All Other Expenses-$196-$196
Total Functional Expenses$3,325,202$8,401$0$3,333,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jesuit Cristo Rey HS of HousHouston, TX501(c)(3)Tuition Assistance$2,500,000
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$150,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The conflict of interest policy is reviewed annually by the board. If a conflict arises, the Board member in conflict abstains from deliberations and voting on the matter in conflict.”

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 Beck
Title
President
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beck
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
154
Volunteers
50

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Part V, Statement regarding other IRS filings, Line 2A

“The Cristo Rey Work Study Program processes payroll for the students participating in the work study program through a separate payroll entity.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt06543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04440
IRS990/AccountsReceivableGrp/BOYAmt0348140
IRS990/AccountsReceivableGrp/EOYAmt0367988
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/AllOtherContributionsAmt0325
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/AllOtherExpensesGrp/TotalAmt0196
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chanee' Bahrs
IRS990/BooksInCareOfDetail/PhoneNum02815011298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 Mount Carmel Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175428
IRS990/CashNonInterestBearingGrp/EOYAmt0498973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325
IRS990/CYGrantsAndSimilarPaidAmt02500000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03644612
IRS990/CYRevenuesLessExpensesAmt0311334
IRS990/CYSalariesCompEmpBnftPaidAmt0691596
IRS990/CYTotalExpensesAmt03333603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03644937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01332
IRS990/DeferredRevenueGrp/EOYAmt097472
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 6/30/20, the WSP had approximately 129 paying sponsors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03325202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010829
IRS990/FeesForServicesOtherGrp/TotalAmt017234
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/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Schwarzbach
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Beck
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandice Pierre Thru 82019
IRS990/Form990PartVIISectionAGrp/PersonNm3Misty Helm From 82019
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Jeff Johnson SJ
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Anthony McGinn SJ
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev John R Nugent SJ
IRS990/Form990PartVIISectionAGrp/PersonNm7Fr Timothy M McMahon SJ
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Rauschuber SJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt090156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt163105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt1President, CRJ
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02500000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03644937
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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
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 with 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/NetAssetsOrFundBalancesBOYAmt0303500
IRS990/NetAssetsOrFundBalancesEOYAmt0614834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02345
IRS990/OfficeExpensesGrp/TotalAmt02345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064328
IRS990/OtherExpensesGrp/Desc0Transportation expenses
IRS990/OtherExpensesGrp/Desc1Student Training/Supplies
IRS990/OtherExpensesGrp/Desc2Sponsor development
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/ProgramServicesAmt0109460
IRS990/OtherExpensesGrp/ProgramServicesAmt16550
IRS990/OtherExpensesGrp/ProgramServicesAmt23565
IRS990/OtherExpensesGrp/ProgramServicesAmt3857
IRS990/OtherExpensesGrp/TotalAmt0109460
IRS990/OtherExpensesGrp/TotalAmt16550
IRS990/OtherExpensesGrp/TotalAmt23565
IRS990/OtherExpensesGrp/TotalAmt3857
IRS990/OtherLiabilitiesGrp/BOYAmt0212473
IRS990/OtherLiabilitiesGrp/EOYAmt0150215
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038498
IRS990/PayrollTaxesGrp/TotalAmt038498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Beck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Work-Study Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03644612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03644612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272848
IRS990/PYProgramServiceRevenueAmt03689497
IRS990/PYRevenuesLessExpensesAmt0170727
IRS990/PYSalariesCompEmpBnftPaidAmt0746422
IRS990/PYTotalExpensesAmt03519270
IRS990/PYTotalRevenueAmt03689997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0311334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03644612
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/SupportAmt03333603
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Jesuit Cristo Rey HS of Houston
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03333603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/TotalLiabilityAmt0150215
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(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 of Houston), 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/ExplanationTxt1The conflict of interest policy is reviewed annually by the board. If a conflict arises, the Board member in conflict abstains from deliberations and voting on the matter in conflict.
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/ExplanationTxt5The Cristo Rey Work Study Program processes payroll for the students participating in the work study program through a separate payroll entity.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V, Statement regarding other IRS filings, Line 2a
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/EIN0263159838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523848
IRS990/TotalAssetsEOYAmt0866961
IRS990/TotalAssetsGrp/BOYAmt0523848
IRS990/TotalAssetsGrp/EOYAmt0866961
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,961
Liabilities
$252,127
Net assets
$614,834
Revenue
$3,644,937
Expenses
$3,333,603
Net income
$311,334
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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