Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-3739361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,120,236
Up $47,798 (+4.5%) from 2022
Net Assets
Up$900,432
Up $47,321 (+5.5%) from 2022
Liabilities
Up$219,804
Up $477 (+0.2%) from 2022
Revenue
Up$3,242,553
Up $411,274 (+15%) from 2022
Expenses
Up$3,195,232
Up $896,276 (+39%) from 2022
Net Income
Down$47,321
Down $485,002 (-91%) from 2022
See Schedule OThe Work Study Program and Jesuit Cristo Rey High School of Houston (dba Cristo Rey Jesuit College Preparatory School) operate together as a coordinated program that 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.
The Work Study Program provides the students of Jesuit Cristo Rey High School of Houston (dba 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $808,338 | $617,782 | ▼ $190,556 |
| Accounts Receivable | $150,600 | $266,544 | ▲ $115,944 |
| Prepaid Expenses and Deferred Charges | $6,176 | $7,424 | ▲ $1,248 |
| Pledges and Grants Receivable | $1,935 | $1,935 | → $0 |
| Total Assets | $1,072,438 | $1,120,236 | ▲ $47,798 |
| Other Assets Total | $105,389 | $226,551 | ▲ $121,162 |
| Liabilities | |||
| Deferred Revenue | $195,110 | $162,996 | ▼ $32,114 |
| Accounts Payable and Accrued Expenses | $10,696 | $56,808 | ▲ $46,112 |
| Other Liabilities | $13,521 | $0 | ▼ $13,521 |
| Total Liabilities | $219,327 | $219,804 | ▲ $477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $853,111 | $900,432 | ▲ $47,321 |
| Total Net Assets Fund Balance | $853,111 | $900,432 | ▲ $47,321 |
| Total Liabilities and Net Assets / Fund Balance | $1,072,438 | $1,120,236 | ▲ $47,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $226,551 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Beck | President, CRJ | PT | - | $118,484 | $118,484 |
| Misty Helm | Director, CWSP (thru 9/22) | FT | $80,587 | $974 | $81,561 |
| Jill Ribbeck | Director, CWSP (from 11/22) | FT | $16,333 | $1,171 | $17,504 |
| Name | Title |
|---|---|
| Michael Dillard | Chair |
| Chris Simon | Vice Chair |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,000,000 |
| Salaries, Compensation, and Employee Benefits | $950,256 |
| Other Expenses | $244,976 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,000,000 | - | - | $2,000,000 |
| Other Salaries and Wages | $708,717 | - | - | $708,717 |
| Current Officers, Directors, Trustees, and Key Employees | $99,065 | - | - | $99,065 |
| Other Employee Benefits | $85,699 | - | - | $85,699 |
| Payroll Taxes | $56,775 | - | - | $56,775 |
| Fees for Services Other | $3,422 | $47,067 | - | $50,489 |
| Office Expenses | - | $8,133 | - | $8,133 |
| Other Expenses | $3,892 | - | - | $3,892 |
| Fees for Services Accounting | - | $2,622 | - | $2,622 |
| Total Functional Expenses | $3,137,410 | $57,822 | $0 | $3,195,232 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jesuit Cristo Rey High School | Houston, TX | 501(c)(3) | Tuition Assistance | $2,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Work Study Program (WSP) and the School (SO) have a majority of the same Members. Article Seven of the Certificate of Formation provides the WSP has members. Section 2.1 of the Bylaws defines the members to include the President of WSP and four persons appointed by the Provincial of the Society of Jesus of the New Orleans Province, a religious order of the Catholic faith. Section 2.6 of the Bylaws provides that the members have the power to elect the board of directors (trustees) along with other powers. The organizing documents of the School provide for the same governance structure.”
“Form 990 is provided to the Board prior to filing.”
“Paul Beck, President of Cristo Rey Jesuit, monitors board member conflicts of interest based on his knowledge of the members and their business associations. Board members abstain from deliberations and voting on the matters if a conflict of interests exists.”
“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.”
“Upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Work Study Program provides the students of Jesuit Cristo Rey High School of Houston (dba 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/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Diamonon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815011298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6700 Mount Carmel Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 808338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244976 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3227553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 950256 |
| IRS990/CYTotalExpensesAmt | 0 | 3195232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3242553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 195110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | See Schedule OThe Cristo Rey Work Study Program (CWSP) 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 CWSP trains the students during a Summer Training Initiative, teaching them hard and soft workplace skills. The CWSP is in constant contact with sponsors to ensure the students' success. The CWSP also included a remote work-study program for corporate remote working environments, and the School provided additional workplace skills for those not directly placed at on-site corporate work-study sites. During FYE 6/30/23, the CWSP had approximately 103 paying sponsors. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3137410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Misty Helm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jill Ribbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Dillard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Simon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 105314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, CRJ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, CWSP (thru 9/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, CWSP (from 11/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3242553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule OThe Work Study Program and Jesuit Cristo Rey High School of Houston (dba Cristo Rey Jesuit College Preparatory School) operate together as a coordinated program that 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 853111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 900432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 853111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 900432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105389 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 226551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85699 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Sponsor development |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Training/Supp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 708717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7424 |
| IRS990/PrincipalOfficerNm | 0 | Paul Beck |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Work-Study Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3227553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3227553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 144236 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2815199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 532323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 654132 |
| IRS990/PYTotalExpensesAmt | 0 | 2298956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2831279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3227553 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | By virtue of their roles on the Board of Trustees of Cristo Rey Jesuit College Preparatory School of Houston, Michael Dillard, Chris Simon, and Paul Beck also serve as board members of Cristo Rey Work Study Program, Inc. As director of Cristo Rey Work Study Program, Inc., Jill Ribbeck also serves on its board. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV Section C Line 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 263159838 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3195232 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | J Cristo Rey HS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3195232 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 226551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from affiliate |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 226551 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2000000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Tuition Assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Jesuit Cristo Rey High School |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 263159838 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6700 Mount Carmel St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Houston |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77087 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Work Study Program (WSP) and the School (SO) have a majority of the same Members. Article Seven of the Certificate of Formation provides the WSP has members. Section 2.1 of the Bylaws defines the members to include the President of WSP and four persons appointed by the Provincial of the Society of Jesus of the New Orleans Province, a religious order of the Catholic faith. Section 2.6 of the Bylaws provides that the members have the power to elect the board of directors (trustees) along with other powers. The organizing documents of the School provide for the same governance structure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is provided to the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Paul Beck, President of Cristo Rey Jesuit, monitors board member conflicts of interest based on his knowledge of the members and their business associations. Board members abstain from deliberations and voting on the matters if a conflict of interests exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Jesuits USA Central & Southern Province |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Jesuits USA Central & Southern Province |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Jesuit Cristo Rey High School of Houston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Cristo Rey Jesuit Houston Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263159838 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 473143154 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | High School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | To support Jesuit Cristo Rey High School of Houston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 12a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6700 Mount Carmel St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6700 Mount Carmel St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Houston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Houston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77087 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 77087 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1072438 |
| IRS990/TotalAssetsEOYAmt | 0 | 1120236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1072438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1120236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15000 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3137410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3195232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219804 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219804 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 853111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 900432 |
| IRS990/TotalOtherCompensationAmt | 0 | 15315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3137410 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3227553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3227553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3242553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1072438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1120236 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 105314 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6700 Mount Carmel Street |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77087 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.cristoreyjesuit.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.