Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Cristo Rey Columbus High School Work Study Program
990 • Fiscal year 2022 • EIN 27-4865083
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$635,192
Up $53,000 (+9.1%) from 2021
Net Assets
Flat$555,942
Flat from 2021
Liabilities
Up$79,250
Up $53,000 (+202%) from 2021
Revenue And Expenses
Revenue
Up$2,518,737
Up $826,977 (+49%) from 2021
Expenses
Up$2,518,737
Up $826,977 (+49%) from 2021
Net Income
Flat$0
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 26, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $2,518,737
Mission and Program Overview
Mission
The purpose of the corporation is for the benefit of or to carry out the purpose of cristo rey columbus high school, a co-educational, college preparatory secondary school which is part of the cristo rey network. See schedule othat includes developing and implementing an internship and work study program to help cover the schools expenses and to enable students enrolled at cristo rey columbus high school to acquire business work experience, thereby advancing their human and intellectual capacities.
For the benefit of or to carry out the purposes of cristo rey columbus high school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $394,190 | $360,231 | ▼ $33,959 |
| Accounts Receivable | $44,822 | $20,465 | ▼ $24,357 |
| Total Assets | $582,192 | $635,192 | ▲ $53,000 |
| Other Assets Total | $143,180 | $254,496 | ▲ $111,316 |
| Liabilities | |||
| Deferred Revenue | $26,250 | $79,250 | ▲ $53,000 |
| Total Liabilities | $26,250 | $79,250 | ▲ $53,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $555,942 | $555,942 | → $0 |
| Total Net Assets Fund Balance | $555,942 | $555,942 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $582,192 | $635,192 | ▲ $53,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $254,496 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carly Miller Chief Operating | Officer, Cristo Rey Hs | PT | $105,741 | $105,741 |
| Somers Martin Work Study | Director - Sales | FT | $86,133 | $86,133 |
| Kristin Mutchler | Work Study Director - Operations | FT | $84,031 | $84,031 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christina Brown | Chairman (enter 11/21) |
| Barbara Radous | Chairman (exit 11/21) |
| Joseph Patrick | President, Cristo Rey Hs |
| Adam Dufault | Board Member |
| Jason Moore | Board Member |
| Mark Ryan | Board Member (enter 11/21) |
| Matt Mazza | Board Member (enter 11/21) |
| Ellen Harvey | Board Member (exit 11/21) |
| Steven Kennedy Jr | Board Member (exit 11/21) |
| Deacon Thomas M Berg | Ex Officio |
| Most Reverend Robert Brennan | Ex Officio (exit 11/21) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $507,200
- Program Service Revenue
- $2,008,575
- Investment Income
- $2,962
- Other Revenue
- $0
- All Other Contributions
- $507,200
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,620,249 |
| Other Expenses | $898,488 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,620,249 | - | - | $1,620,249 |
| All Other Expenses | $12,969 | - | - | $12,969 |
| Insurance | $11,416 | - | - | $11,416 |
| Other Expenses | $11,294 | - | - | $11,294 |
| Information Technology | $9,074 | - | - | $9,074 |
| Occupancy | $6,331 | - | - | $6,331 |
| Interest | $5,535 | - | - | $5,535 |
| Office Expenses | $2,936 | - | - | $2,936 |
| Travel | $2,084 | - | - | $2,084 |
| Conferences and Meetings | $940 | - | - | $940 |
| Fees for Services Other | $635 | - | - | $635 |
| Advertising | $204 | - | - | $204 |
| Total Functional Expenses | $2,518,737 | $0 | $0 | $2,518,737 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cristo Rey Columbus High School | Columbus, OH | 170(b)(1)(a)(ii) | General Support | $1,620,249 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board of directors designates standing or special committees.”
Form 990, Part VI, Section A, Line 3
“Cristo rey columbus high school manages the financial operations (budgets, financial reporting, payroll, etc.) of cristo rey columbus high school work study program.”
Form 990, Part VI, Section A, Line 7A
“Voting directors: the board shall be comprised of up to 20 directors who shall be entitled to vote or consent on each matter to be determined by the board (the directors). The directors shall be as follows: a) three ex officio directors, and (b) no more than 12 directors who shall be appointed or elected as hereinafter provided (the elected directors). Ex officio directors: the ex officio directors of the corporation shall be (a) the bishop of the diocese of columbus; (b) the chancellor of the diocese of columbus; and, (c) the episcopal moderator for education of the diocese of columbus. A successor in office shall be deemed to replace the predecessor as the ex officio director immediately upon appointment to the specified office. The ex officio directors shall be entitled to vote on each matter determined by the board and shall be considered for quorum purposes. Elected directors: at each annual meeting held after the appointment of the elected directors, the current directors shall elect successor elected directors for a full three year term to succeed those whose terms expire. Incumbent elected directors shall be eligible for re-election and are entitled to vote. Elected directors are not eligible to serve more than two consecutive terms. The election of any successor elected director must be by unanimous vote of all ex officio and elected directors.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is reviewed by the accounting manager, chief operating officer, president and board chairman before it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 15
“The organization does not compensate any individuals for board or employment services. Form 990 requires the organization to disclose compensation paid by its related organization, cristo rey columbus high school, for services the individuals provide to the cristo rey columbus high school. Compensation is awarded by the high school pursuant to a process that satisfies the requirements of the intermediate sanctions regulations.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at their offices and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cristo Rey Columbus High School Work
- EIN
- 27-4865083
- Phone
- 6412239261
- Address
- 400 EAST TOWN STREET, COLUMBUS, OH 43215
Signing Officer
- Name
- Joseph Patrick
- Title
- President, Cristo Rey Hs
- Phone
- 6412239261
- Signed
- 2023-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Patrick
- Formed
- 2011
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Schneider Downs & Co Inc
- Address
- ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
- Preparer
- Sarah R Piot
- Phone
- 4122613644
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE FINANCIAL STATEMENTS AUDIT:
“The organization`s financial statements are audited by an independent accounting firm in consolidated statements. In addition, the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and its selection of the independent auditor.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements of the cristo rey columbus high school work study program are included in the consolidated financial statements of cristo rey columbus high school. The fin 48 footnote for the organization is presented within the consolidated financial statements as follows: the school and professional work study program are tax-exempt under sections 501(c)(3) and 509(a)(3)(a), respectively, of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The school is not required to file u.s. Federal or state of ohio tax returns unless the school is subject to tax on unrelated business income. The professional work study program files u.s. Federal and ohio information tax returns. They are no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2018. Management believes that the income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in material change.”
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1620249 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1620249 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1620249 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2518737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9074 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/InterestGrp/TotalAmt | 0 | 5535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2962 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | THE PURPOSE OF THE CORPORATION IS FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSE OF CRISTO REY COLUMBUS HIGH SCHOOL, A CO-EDUCATIONAL, COLLEGE PREPARATORY SECONDARY SCHOOL WHICH IS PART OF THE CRISTO REY NETWORK, INCLUDING DEVELOPING AND IMPLEMENTING AN INTERNSHIP AND WORK STUDY PROGRAM TO HELP COVER THE SCHOOLS EXPENSES AND TO ENABLE STUDENTS ENROLLED AT CRISTO REY COLUMBUS HIGH SCHOOL TO ACQUIRE BUSINESS WORK EXPERIENCE, THEREBY ADVANCING THEIR HUMAN AND INTELLECTUAL CAPACITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 555942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 555942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK STUDY TRANSPORTATI |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED FACILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 556092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 556092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH PATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK STUDY PROGRAM REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2008575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2008575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1048316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20035 |
| IRS990/PYOtherExpensesAmt | 0 | 643444 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1065875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1691760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1691760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 2008575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 507200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 605850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1999559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 130190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2008575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1065875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2320903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2064408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2164881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9624642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 130190 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8794258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 777015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 561296 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469501 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 490875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 531256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2829943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 777015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 561296 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469501 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 476875 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519256 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2803943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2515775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1671725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2604445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2326100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2506156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11624201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2518737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1691760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2649104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2387497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2507293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11754391 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 254496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS OF THE CRISTO REY COLUMBUS HIGH SCHOOL WORK STUDY PROGRAM ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CRISTO REY COLUMBUS HIGH SCHOOL. THE FIN 48 FOOTNOTE FOR THE ORGANIZATION IS PRESENTED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS AS FOLLOWS: THE SCHOOL AND PROFESSIONAL WORK STUDY PROGRAM ARE TAX-EXEMPT UNDER SECTIONS 501(C)(3) AND 509(A)(3)(A), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL IS NOT REQUIRED TO FILE U.S. FEDERAL OR STATE OF OHIO TAX RETURNS UNLESS THE SCHOOL IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROFESSIONAL WORK STUDY PROGRAM FILES U.S. FEDERAL AND OHIO INFORMATION TAX RETURNS. THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. MANAGEMENT BELIEVES THAT THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 254496 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1620249 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CRISTO REY COLUMBUS HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274864843 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 400 EAST TOWN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE WORK STUDY PROGRAM HELPS PROVIDE ASSISTANCE FOR SCHOOL EXPENSES TO CRISTO REY COLUMBUS HIGH SCHOOL BY ALLOWING STUDENTS TO WORK ONE DAY PER WEEK IN AN ENTRY LEVEL POSITION TO EARN A PORTION OF THEIR CRISTO REY COLUMBUS HIGH SCHOOL PRIVATE SCHOOL COSTS. ALL STUDENT EARNINGS ARE GRANTED, ON BEHALF OF THE STUDENTS' FAMILY, TO CRISTO REY COLUMBUS HIGH SCHOOL. STUDENT FUNDING IS APPLIED DIRECTLY TO THEIR TUITION OBLIGATIONS. THE CRISTO REY WORK STUDY PROGRAM'S EXCLUSIVE PURPOSE IS TO SUPPORT THE OPERATIONAL ACTIVITIES OF THE CRISTO REY COLUMBUS HIGH SCHOOL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 148128 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $635,192
- Liabilities
- $79,250
- Net assets
- $555,942
- Revenue
- $2,518,737
- Expenses
- $2,518,737
- Net income
- $0