Civic Intelligence

Cristo Rey Philadelphia High School

990 • Fiscal year 2014 • EIN 27-3106321

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization Profilecristoreyphiladelphia.org

View Organization Page

5218 N Broad Street19141

(215) 219-3943

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,950

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,384,292

Up $540,960 (+19%) from 2013

Net Assets

Up

$3,054,403

Up $436,360 (+17%) from 2013

Liabilities

Up

$329,889

Up $104,600 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

$6,994,635

No earlier filing loaded for comparison.

Expenses

Up

$6,558,275

Up $2,442,673 (+59%) from 2013

Net Income

$436,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $71,734Net Assets 2011: $71,7342011Assets 2013: $2,843,332Liabilities 2013: $225,289Net Assets 2013: $2,618,0432013Assets 2014: $3,384,292Liabilities 2014: $329,889Net Assets 2014: $3,054,4032014Assets 2015: $3,758,024Liabilities 2015: $420,199Net Assets 2015: $3,337,8252015Assets 2016: $6,980,852Liabilities 2016: $110,631Net Assets 2016: $6,870,2212016Assets 2017: $17,271,433Liabilities 2017: $265,302Net Assets 2017: $17,006,1312017Assets 2018: $42,396,656Liabilities 2018: $17,318,039Net Assets 2018: $25,078,6172018Assets 2019: $41,584,326Liabilities 2019: $14,830,469Net Assets 2019: $26,753,8572019Assets 2020: $45,544,749Liabilities 2020: $13,942,853Net Assets 2020: $31,601,8962020Assets 2021: $44,344,879Liabilities 2021: $11,668,390Net Assets 2021: $32,676,4892021Assets 2022: $46,454,307Liabilities 2022: $12,286,550Net Assets 2022: $34,167,7572022Assets 2023: $47,589,019Liabilities 2023: $14,625,404Net Assets 2023: $32,963,6152023Assets 2024: $49,071,667Liabilities 2024: $18,475,885Net Assets 2024: $30,595,7822024Assets 2025: $60,947,552Liabilities 2025: $17,220,315Net Assets 2025: $43,727,2372025

Highlighted filing

2014

Assets$3,384,292
Liabilities$329,889
Net Assets$3,054,403
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$20M$0-$20MRevenue 2011: $100,000Expenses 2011: $28,266Net Income 2011: $71,7342011Expenses 2013: $4,115,6022013Revenue 2014: $6,994,635Expenses 2014: $6,558,275Net Income 2014: $436,3602014Revenue 2015: $9,118,325Expenses 2015: $8,834,903Net Income 2015: $283,4222015Revenue 2016: $14,619,064Expenses 2016: $11,086,668Net Income 2016: $3,532,3962016Revenue 2017: $21,774,922Expenses 2017: $11,639,012Net Income 2017: $10,135,9102017Revenue 2018: $22,269,077Expenses 2018: $14,229,175Net Income 2018: $8,039,9022018Revenue 2019: $18,557,403Expenses 2019: $16,849,579Net Income 2019: $1,707,8242019Revenue 2020: $23,256,154Expenses 2020: $18,408,115Net Income 2020: $4,848,0392020Revenue 2021: $19,011,850Expenses 2021: $17,937,257Net Income 2021: $1,074,5932021Revenue 2022: $20,290,274Expenses 2022: $18,799,006Net Income 2022: $1,491,2682022Revenue 2023: $21,049,624Expenses 2023: $22,253,766Net Income 2023: -$1,204,1422023Revenue 2024: $21,454,255Expenses 2024: $24,092,464Net Income 2024: -$2,638,2092024Revenue 2025: $28,551,941Expenses 2025: $38,331,075Net Income 2025: -$9,779,1342025

Highlighted filing

2014

Revenue$6,994,635
Expenses$6,558,275
Net Income$436,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$6,994,635
Mission and Program Overview

Mission

Cristo rey philadelphia high school (crphs) is an independent, catholic, college preparatory school for students of all faiths who cannot otherwise afford a private education. Cristo rey philadelphia high school nurtures and challenges young women and men to recognize and realize their full potential as they grow to love god, respect others and serve their community.

Education Cristo Rey Philadelphia High School is a Catholic, college preparatory school for students of all faiths who cannot otherwise afford a private education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$832,081$1,736,989▲ $904,908
Land, Buildings, and Equipment, Net$1,069,275$1,006,481▼ $62,794
Pledges and Grants Receivable$646,521$387,843▼ $258,678
Cash and Non-Interest-Bearing Accounts$253,520$228,656▼ $24,864
Total Assets$2,843,332$3,384,292▲ $540,960
Other Assets Total$41,935$24,323▼ $17,612
Liabilities
Unsecured Notes Loans Payable$200,000$300,000▲ $100,000
Other Liabilities$18,180$25,158▲ $6,978
Accounts Payable and Accrued Expenses$7,109$4,731▼ $2,378
Total Liabilities$225,289$329,889▲ $104,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,766$2,628,605▲ $406,839
Temporarily Rstr Net Assets$396,277$425,798▲ $29,521
Total Net Assets Fund Balance$2,618,043$3,054,403▲ $436,360
Total Liabilities and Net Assets / Fund Balance$2,843,332$3,384,292▲ $540,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$776,694$291,074$1,067,768
Equipment$229,787$92,193$321,980
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McconnellPresidentFT$92,678$16,272$108,950

Board Members and Trustees

NameTitle
Rev Kevin Nadolski OsfsChairman
Mr Robert FaheyVice Chairman
MR TIM O'SHAUGHNESSYBoard Member
Mr Chris BrunerBoard Member
Mr David NeuBoard Member
Mr James CullenBoard Member
Mr John Clayton JrBoard Member
Mr John Pierce EsqBoard Member
Mr John RooneyBoard Member
Mr John SchanzBoard Member
Mr John White JrBoard Member
Mr Ken KindBoard Member
Mr Ken Lawrence JrBoard Member
Mr Michael MoranBoard Member
Mr Rod HenkelsBoard Member
Mr Scott BelvealBoard Member
Mr Sean SweeneyBoard Member
Mr Stephen GleasonBoard Member
Mrs Kerry HenkelsBoard Member
Ms Jessica PenaBoard Member
Ms Melissa McglinnBoard Member
Rev Michael Murray OsfsBoard Member
Sr Rose Yeager IhmBoard Member
Sr John Evenlyn Ditrolio IhmBiard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053,156
Program Service Revenue
$2,928,620
Investment Income
$52
Other Revenue
$12,807
All Other Contributions
$3,756,867
Change in Net Assets
$436,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,994,635
Revenue Not Reported on Form 990
$-2,620,691
Total Revenue per Audited Statements
$4,373,944
Total Revenue per Form 990
$6,994,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,620,691
Salaries, Compensation, and Employee Benefits$2,583,128
Other Expenses$1,354,456
Total Fundraising Expense$205,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,620,691--$2,620,691
Other Salaries and Wages$1,885,415$341,704$124,812$2,351,931
All Other Expenses$189,723$233,947$0$423,670
Depreciation Depletion$210,878$39,540$13,180$263,598
Current Officers, Directors, Trustees, and Key Employees$161,688$23,170$46,339$231,197
Other Expenses$72,607$0$0$72,607
Fees for Services Other$0$25,827$0$25,827
Office Expenses$0$15,572$0$15,572
Insurance$0$9,218$0$9,218
Total Functional Expenses$5,599,965$752,729$205,581$6,558,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,558,275
Expenses per Audited Statements$3,937,584
Total Expenses per Audited Statements$3,937,584
Expenses Not Reported on Financial Statements$2,620,691
Other Expense Adjustments$2,620,691
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Fees$25,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

EIN
27-3106321
Phone
2152193943

Signing Officer

Name
John Mcconnell
Title
President
Phone
2152193943
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2011
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
47
Volunteers
275

Preparer

Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members were provided a copy of the 990 prior to filing.”

Pt VI, Line 19

“Information is available upon request.”

Pt VI, Line 12C

“All board members are required to disclose conflicts of interest”

Pt VI, Line 12C

“annually.”

Pt VI, Line 2

“Board Members, Rod Henkels and Kerry Henkels, are married.”

Form 990EZ, Part I, Line 16

“Advertising bank fees consulting services miscellaneous expense professional services subscriptions & dues travel development recruiting telephone hospitality”

Form 990, Part IX, Line 24F

“Other admin expenses 60401. 60401. Dues & subscriptions 20979. 20979. Bad debt expense 35978. 35978. Vehicle expense 55267. 55267. Other communications and events 45032. 45032. Food services 134456. 134456. Consulting 36517. 36517. Events 35040. 35040.”

Financial Statement Notes

Pt X Line 2

“The School is not subject to federal and state tax examinations for the years prior to 2011.”

Pt XI Line 2D

“Financial Aid expenses are recorded as program expense for 990 purposes. - $2,620,691”

Pt XII Line 4B

“Financial Aid expenses are recorded as program expense for 990 purposes. - $2,620,691”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is not subject to federal and state tax examinations for the years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid expenses are recorded as program expense for 990 purposes. - $2,620,691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid expenses are recorded as program expense for 990 purposes. - $2,620,691
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 4b
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,292
Liabilities
$329,889
Net assets
$3,054,403
Revenue
$6,994,635
Expenses
$6,558,275
Net income
$436,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.9$17.2$43.7$28.6$38.3$9.78
2024Detailed filing. Detailed filing data is available for this year.$49.1$18.5$30.6$21.5$24.1$2.64
2023Detailed filing. Detailed filing data is available for this year.$47.6$14.6$33.0$21.0$22.3$1.20
2022Detailed filing. Detailed filing data is available for this year.$46.5$12.3$34.2$20.3$18.8$1.49
2021Detailed filing. Detailed filing data is available for this year.$44.3$11.7$32.7$19.0$17.9$1.07
2020Detailed filing. Detailed filing data is available for this year.$45.5$13.9$31.6$23.3$18.4$4.85
2019Detailed filing. Detailed filing data is available for this year.$41.6$14.8$26.8$18.6$16.8$1.71
2018Detailed filing. Detailed filing data is available for this year.$42.4$17.3$25.1$22.3$14.2$8.04
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.27$17.0$21.8$11.6$10.1
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.11$6.87$14.6$11.1$3.53
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.42$3.34$9.12$8.83$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.33$3.05$6.99$6.56$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.23$2.62$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.10$0.03$0.07