Civic Intelligence

Crhs Sacramento Work Study Inc.

990 • Fiscal year 2016 • EIN 41-2191660

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

8475 Jackson RoadSacramento, CA 95826

(916) 733-2660

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,023

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$519,524

Down $112,289 (-18%) from 2015

Net Assets

Down

$212,894

Down $26,635 (-11%) from 2015

Liabilities

Down

$306,630

Down $85,654 (-22%) from 2015

Revenue

Up

$1,832,055

Up $85,498 (+4.9%) from 2015

Expenses

Down

$1,858,690

Down $156,803 (-7.8%) from 2015

Net Income

Up

-$26,635

Up $242,301 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $221,703Liabilities 2011: $201,988Net Assets 2011: $19,7152011Assets 2012: $627,928Liabilities 2012: $220,312Net Assets 2012: $407,6162012Assets 2013: $666,749Liabilities 2013: $303,954Net Assets 2013: $362,7952013Assets 2014: $866,093Liabilities 2014: $357,627Net Assets 2014: $508,4662014Assets 2015: $631,813Liabilities 2015: $392,284Net Assets 2015: $239,5292015Assets 2016: $519,524Liabilities 2016: $306,630Net Assets 2016: $212,8942016Assets 2017: $509,557Liabilities 2017: $248,567Net Assets 2017: $260,9902017Assets 2018: $462,166Liabilities 2018: $275,502Net Assets 2018: $186,6642018Assets 2019: $545,193Liabilities 2019: $206,002Net Assets 2019: $339,1912019Assets 2020: $594,539Liabilities 2020: $236,134Net Assets 2020: $358,4052020Assets 2021: $617,211Liabilities 2021: $254,884Net Assets 2021: $362,3272021Assets 2022: $1,286,735Liabilities 2022: $318,086Net Assets 2022: $968,6492022Assets 2023: $694,671Liabilities 2023: $141,416Net Assets 2023: $553,2552023Assets 2024: $779,735Liabilities 2024: $195,277Net Assets 2024: $584,4582024

Highlighted filing

2016

Assets$519,524
Liabilities$306,630
Net Assets$212,894

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,548,239Expenses 2011: $1,549,271Net Income 2011: -$1,0322011Revenue 2012: $1,552,585Expenses 2012: $1,164,684Net Income 2012: $387,9012012Expenses 2013: $1,518,9992013Revenue 2014: $1,575,447Expenses 2014: $1,429,776Net Income 2014: $145,6712014Revenue 2015: $1,746,557Expenses 2015: $2,015,493Net Income 2015: -$268,9362015Revenue 2016: $1,832,055Expenses 2016: $1,858,690Net Income 2016: -$26,6352016Revenue 2017: $1,803,336Expenses 2017: $1,755,240Net Income 2017: $48,0962017Revenue 2018: $1,748,787Expenses 2018: $1,823,113Net Income 2018: -$74,3262018Revenue 2019: $1,914,997Expenses 2019: $1,762,470Net Income 2019: $152,5272019Revenue 2020: $1,821,366Expenses 2020: $1,802,152Net Income 2020: $19,2142020Revenue 2021: $1,621,595Expenses 2021: $1,617,673Net Income 2021: $3,9222021Revenue 2022: $1,749,385Expenses 2022: $1,251,863Net Income 2022: $497,5222022Revenue 2023: $1,677,046Expenses 2023: $2,092,440Net Income 2023: -$415,3942023Revenue 2024: $1,861,346Expenses 2024: $1,830,143Net Income 2024: $31,2032024

Highlighted filing

2016

Revenue$1,832,055
Expenses$1,858,690
Net Income-$26,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,832,055
Mission and Program Overview

Mission

To assist students attending Cristo Rey High School Sacramento fulfill the work study component of their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,418$343,442▼ $102,976
Land, Buildings, and Equipment, Net$119,591$133,657▲ $14,066
Accounts Receivable$50,513$33,943▼ $16,570
Prepaid Expenses and Deferred Charges$8,541$8,482▼ $59
Pledges and Grants Receivable$6,750$0▼ $6,750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$631,813$519,524▼ $112,289
Other Assets Total-$0-
Liabilities
Deferred Revenue$371,050$290,625▼ $80,425
Accounts Payable and Accrued Expenses$21,234$16,005▼ $5,229
Total Liabilities$392,284$306,630▼ $85,654
Net Assets / Fund Balance
Unrestricted Net Assets$232,779$212,894▼ $19,885
Temporarily Rstr Net Assets$6,750--
Total Net Assets Fund Balance$239,529$212,894▼ $26,635
Total Liabilities and Net Assets / Fund Balance$631,813$519,524▼ $112,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,042$221,406$354,448
Other Land Buildings$615$2,318$2,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrownTreasurerFT$82,053$7,970$90,023

Board Members and Trustees

NameTitle
Sister Eileen EnrightPresident
Carrie DickensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,535
Program Service Revenue
$1,770,730
Investment Income
$0
Other Revenue
$6,790
All Other Contributions
$54,535
Change in Net Assets
$-26,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,261,244
Salaries, Compensation, and Employee Benefits$411,839
Other Expenses$185,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,261,244--$1,261,244
Other Salaries and Wages$271,062--$271,062
Current Officers, Directors, Trustees, and Key Employees$83,306--$83,306
Depreciation Depletion$44,535--$44,535
Payroll Taxes$31,114--$31,114
Other Employee Benefits$26,357--$26,357
Other Expenses$7,087--$7,087
All Other Expenses$6,282--$6,282
Occupancy$3,569--$3,569
Interest$2,568--$2,568
Insurance$209--$209
Total Functional Expenses$1,858,690$0$0$1,858,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey High School SacramentSacramento, CA-Support student tuition$1,261,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by a firm of certified public accountants and reviewed by management prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose conflicts of interests annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 is available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
CRHS Sacramento Work Study Inc
EIN
41-2191660
Phone
9167332660
Address
8475 Jackson Road, Sacramento, CA 95826

Signing Officer

Name
Sister Eileen Enright
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Eileen Enright
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
64

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the program to report information regarding its exposure to various tax positions taken. The Program has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Program has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Program are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Raw XML AppendixShowing 400 of 441 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016005
IRS990/AccountsReceivableGrp/BOYAmt050513
IRS990/AccountsReceivableGrp/EOYAmt033943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist students attending Cristo Rey High School Sacramento fulfill the work study component of their education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt054535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06282
IRS990/AllOtherExpensesGrp/TotalAmt06282
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRHS Sacramento Work Study
IRS990/BooksInCareOfDetail/PhoneNum09167332660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08475 Jackson Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446418
IRS990/CashNonInterestBearingGrp/EOYAmt0343442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083306
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054535
IRS990/CYGrantsAndSimilarPaidAmt01261244
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185607
IRS990/CYOtherRevenueAmt06790
IRS990/CYProgramServiceRevenueAmt01770730
IRS990/CYRevenuesLessExpensesAmt0-26635
IRS990/CYSalariesCompEmpBnftPaidAmt0411839
IRS990/CYTotalExpensesAmt01858690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01832055
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0371050
IRS990/DeferredRevenueGrp/EOYAmt0290625
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044535
IRS990/DepreciationDepletionGrp/TotalAmt044535
IRS990/Desc0Assisted approximately 200 students in freshman through senior grades attend Cristo Rey High School Sacramento by fulfilling the work study component of their education at over 180 corporate sponsors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01858690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0David Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Dickens
IRS990/Form990PartVIISectionAGrp/PersonNm2Sister Eileen Enright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01261244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01261244
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01261244
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01832055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0209
IRS990/InsuranceGrp/TotalAmt0209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02568
IRS990/InterestGrp/TotalAmt02568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133657
IRS990/LandBldgEquipCostOrOtherBssAmt0357381
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist students attending Cristo Rey High School Sacramento fulfill the work study component of their education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239529
IRS990/NetAssetsOrFundBalancesEOYAmt0212894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03569
IRS990/OccupancyGrp/TotalAmt03569
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026357
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ProgramServicesAmt087261
IRS990/OtherExpensesGrp/ProgramServicesAmt123335
IRS990/OtherExpensesGrp/ProgramServicesAmt210761
IRS990/OtherExpensesGrp/ProgramServicesAmt37087
IRS990/OtherExpensesGrp/TotalAmt087261
IRS990/OtherExpensesGrp/TotalAmt123335
IRS990/OtherExpensesGrp/TotalAmt210761
IRS990/OtherExpensesGrp/TotalAmt37087
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06790
IRS990/OtherRevenueTotalAmt06790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031114
IRS990/PayrollTaxesGrp/TotalAmt031114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08482
IRS990/PrincipalOfficerNm0Sister Eileen Enright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01770730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01770730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01438588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203170
IRS990/PYOtherRevenueAmt06411
IRS990/PYProgramServiceRevenueAmt01655585
IRS990/PYRevenuesLessExpensesAmt0-268936
IRS990/PYSalariesCompEmpBnftPaidAmt0373735
IRS990/PYTotalExpensesAmt02015493
IRS990/PYTotalRevenueAmt01746557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01770730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043832927
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01261244
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cristo Rey High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01261244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the program to report information regarding its exposure to various tax positions taken. The Program has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Program has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Program are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133657
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01261244
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support student tuition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cristo Rey High School Sacrament
IRS990ScheduleI/RecipientTable/RecipientEIN0043832927
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08475 Jackson Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095826
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a firm of certified public accountants and reviewed by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interests annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cristo Rey High School Sacramento
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043832927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Catholic High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08475 Jackson Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sacramento
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631813
IRS990/TotalAssetsEOYAmt0519524
IRS990/TotalAssetsGrp/BOYAmt0631813
IRS990/TotalAssetsGrp/EOYAmt0519524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054535
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01858690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392284
IRS990/TotalLiabilitiesEOYAmt0306630
IRS990/TotalLiabilitiesGrp/BOYAmt0392284
IRS990/TotalLiabilitiesGrp/EOYAmt0306630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212894
IRS990/TotalOtherCompensationAmt07970
IRS990/TotalProgramServiceExpensesAmt01858690
IRS990/TotalProgramServiceRevenueAmt01770730
IRS990/TotalReportableCompFromOrgAmt082053
IRS990/TotalRevenueGrp/ExclusionAmt06790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01770730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01832055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.20$0.58$1.86$1.83$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.14$0.55$1.68$2.09$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.32$0.97$1.75$1.25$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.25$0.36$1.62$1.62$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.24$0.36$1.82$1.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.21$0.34$1.91$1.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.19$1.75$1.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.25$0.26$1.80$1.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.83$1.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$1.75$2.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$1.58$1.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.36$1.52
2012Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$1.55$1.16$0.39
2011Summary only. Only limited summary data is available for this year.$0.22$0.20$0.02$1.55$1.55$0.00