Civic Intelligence

Cristo Rey Philadelphia High School

990 • Fiscal year 2015 • EIN 27-3106321

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization Profilecristoreyphiladelphia.org

View Organization Page

5218 N Broad StreetPhiladelphia, PA 19141

(215) 219-3943

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$149,397

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,758,024

Up $373,732 (+11%) from 2014

Net Assets

Up

$3,337,825

Up $283,422 (+9.3%) from 2014

Liabilities

Up

$420,199

Up $90,310 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Up

$9,118,325

Up $2,123,690 (+30%) from 2014

Expenses

Up

$8,834,903

Up $2,276,628 (+35%) from 2014

Net Income

Down

$283,422

Down $152,938 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$3,758,024
Liabilities$420,199
Net Assets$3,337,825
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$9,118,325
Expenses$8,834,903
Net Income$283,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$9,132,120
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$1,736,989$2,137,762▲ $400,773
Land, Buildings, and Equipment, Net$1,006,481$918,661▼ $87,820
Pledges and Grants Receivable$387,843$424,154▲ $36,311
Cash and Non-Interest-Bearing Accounts$228,656$217,438▼ $11,218
Total Assets$3,384,292$3,758,024▲ $373,732
Other Assets Total$24,323$60,009▲ $35,686
Liabilities
Unsecured Notes Loans Payable$300,000$375,000▲ $75,000
Other Liabilities$25,158$34,885▲ $9,727
Accounts Payable and Accrued Expenses$4,731$10,314▲ $5,583
Total Liabilities$329,889$420,199▲ $90,310
Net Assets / Fund Balance
Unrestricted Net Assets$2,628,605$3,064,808▲ $436,203
Temporarily Rstr Net Assets$425,798$273,017▼ $152,781
Total Net Assets Fund Balance$3,054,403$3,337,825▲ $283,422
Total Liabilities and Net Assets / Fund Balance$3,384,292$3,758,024▲ $373,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$642,679$530,566$1,173,245
Equipment$257,763$169,048$426,811
Other Land Buildings$18,219-$18,219
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ken KindBoard Member-$142,347$7,050$149,397
Mr Michael a Gomez--$142,347$7,050$149,397
John McconnellPresidentFT$100,000$19,959$119,959

Board Members and Trustees

NameTitle
Mr Michael MoranChairman
Ms Melissa McglinnVice 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 Ken Lawrence JrBoard Member
Mr Robert FaheyBoard Member
Mr Rod HenkelsBoard Member
Mr Sean SweeneyBoard Member
Mr Stephen GleasonBoard Member
Mrs Kerry HenkelsBoard Member
Ms Jessica PenaBoard Member
Rev Kevin Nadolski OsfsBoard Member
Rev Michael Murray OsfsBoard Member
Sr Rose Yeager IhmBoard Member
Sr John Evenlyn Ditrolio IhmBiard Member
Mr Michael a GomezPrincipal
Mr Scott BelvealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,986,849
Program Service Revenue
$4,088,820
Investment Income
$25
Other Revenue
$42,631
All Other Contributions
$4,799,547
Change in Net Assets
$283,422

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table74$24,468
Other Non Cash Contri Table7$2,085
Books and Publications-$320
Total Noncash Contributions81$26,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,118,325
Revenue Not Reported on Form 990
$-3,637,835
Total Revenue per Audited Statements
$5,480,490
Total Revenue per Form 990
$9,118,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,637,835
Salaries, Compensation, and Employee Benefits$3,294,020
Other Expenses$1,903,048
Total Fundraising Expense$248,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,637,835--$3,637,835
Other Salaries and Wages$2,538,510$366,660$150,331$3,055,501
All Other Expenses$248,475$319,653$0$568,128
Depreciation Depletion$253,079$47,452$15,817$316,348
Current Officers, Directors, Trustees, and Key Employees$163,519$25,000$50,000$238,519
Other Expenses$93,716$0$0$93,716
Insurance$0$24,893$0$24,893
Office Expenses$0$18,788$0$18,788
Fees for Services Other$0$15,725$0$15,725
Fees for Services Accounting$0$14,700$0$14,700
Advertising$0$9,239$0$9,239
Total Functional Expenses$7,647,490$938,976$248,437$8,834,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,834,903
Expenses per Audited Statements$5,197,068
Total Expenses per Audited Statements$5,197,068
Expenses Not Reported on Financial Statements$3,637,835
Other Expense Adjustments$3,637,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,144
Fundraising Direct Expenses$13,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,117$34,117$13,795$20,322
Total Events$34,117$34,117$13,795$20,322
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$34,885
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

Filer Name
Cristo Rey Philadelphia High School
EIN
27-3106321
Phone
2152193943
Address
5218 N Broad Street, Philadelphia, PA 19141

Signing Officer

Name
John Mcconnell
Title
President
Phone
2152193943
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2011
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
57
Volunteers
250

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

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 28179. 28179. Dues & subscriptions 31264. 31264. Bad debt expense 72538. 72538. Vehicle expense 84506. 84506. Other communications and events 16645. 16645. Food services 163969. 163969. Consulting 39825. 39825. Events 55352. 55352. Printing 22837. 22837. Postage 10123. 10123. Website 12992. 12992. Software 19841. 19841. Contracted services 10057. 10057.”

Financial Statement Notes

Pt XI, Line 2D

“Financial Aid expenses are recorded as program expense for 990 purposes. - $3,637,835”

Pt X, Line 2

“The School is not subject to federal and state tax examinations for the years prior to 2012.”

Pt XII, Line 4B

“Financial Aid expenses are recorded as program expense for 990 purposes. - $3,637,835”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Biard Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Principal
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IRS990/GrossReceiptsAmt09132120
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/LandBldgEquipCostOrOtherBssAmt01618275
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03337825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021349
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt060009
IRS990/OtherExpensesGrp/Desc0Student Programs
IRS990/OtherExpensesGrp/Desc1Furniture and Equipment
IRS990/OtherExpensesGrp/Desc2Plant, Operations, and Maintenance
IRS990/OtherExpensesGrp/Desc3Professional Development
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IRS990/OtherExpensesGrp/FundraisingAmt16823
IRS990/OtherExpensesGrp/FundraisingAmt225466
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109165
IRS990/OtherExpensesGrp/ProgramServicesAmt2407457
IRS990/OtherExpensesGrp/ProgramServicesAmt393716
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IRS990/OtherExpensesGrp/TotalAmt1136456
IRS990/OtherExpensesGrp/TotalAmt2509321
IRS990/OtherExpensesGrp/TotalAmt393716
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0257763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03637835
IRS990ScheduleD/ExpensesSubtotalAmt05197068
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01173245
IRS990ScheduleD/OtherExpensesNotIncludedAmt03637835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Tuition and Fees
IRS990ScheduleD/OtherRevenueAmt0-3637835
IRS990ScheduleD/RevenueNotReportedAmt0-3637835
IRS990ScheduleD/RevenueSubtotalAmt09118325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Aid expenses are recorded as program expense for 990 purposes. - $3,637,835

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,024
Liabilities
$420,199
Net assets
$3,337,825
Revenue
$9,118,325
Expenses
$8,834,903
Net income
$283,422
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