Civic Intelligence

Crhs Sacramento Work Study Inc.

990 • Fiscal year 2022 • EIN 41-2191660

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.crhss.org
8475 Jackson RoadSacramento, CA 95826

(916) 400-3452

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$139,356

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,286,735

Up $669,524 (+108%) from 2021

Net Assets

Up

$968,649

Up $606,322 (+167%) from 2021

Liabilities

Up

$318,086

Up $63,202 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$1,749,385

Up $127,790 (+7.9%) from 2021

Expenses

Down

$1,251,863

Down $365,810 (-23%) from 2021

Net Income

Up

$497,522

Up $493,600 (+12585%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$1,286,735
Liabilities$318,086
Net Assets$968,649
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

2022

Revenue$1,749,385
Expenses$1,251,863
Net Income$497,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,749,385
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$568,663$1,240,002▲ $671,339
Accounts Receivable$18,359$35,933▲ $17,574
Land, Buildings, and Equipment, Net$21,424$6,301▼ $15,123
Prepaid Expenses and Deferred Charges$8,765$4,499▼ $4,266
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$617,211$1,286,735▲ $669,524
Other Assets Total-$0-
Liabilities
Deferred Revenue$242,050$308,700▲ $66,650
Accounts Payable and Accrued Expenses$12,834$9,386▼ $3,448
Total Liabilities$254,884$318,086▲ $63,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,327$968,649▲ $606,322
Total Net Assets Fund Balance$362,327$968,649▲ $606,322
Total Liabilities and Net Assets / Fund Balance$617,211$1,286,735▲ $669,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,301$371,322$377,623
Other Land Buildings-$2,933$2,933
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
David PerryPresident$139,356$139,356
Carrie DickensSecretary$71,979$71,979

Board Members and Trustees

NameTitle
Gary SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$1,743,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$497,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,562
Salaries, Compensation, and Employee Benefits$369,496
Other Expenses$132,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$749,562--$749,562
Other Salaries and Wages$313,037--$313,037
Travel$100,341--$100,341
Payroll Taxes$32,401--$32,401
Other Employee Benefits$24,058--$24,058
Depreciation Depletion$15,124--$15,124
Fees for Services Other$4,485--$4,485
Occupancy$2,607--$2,607
Fees for Services Accounting$1,219--$1,219
Other Expenses$1,172--$1,172
All Other Expenses$760--$760
Insurance$448--$448
Interest$17--$17
Total Functional Expenses$1,251,863$0$0$1,251,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey High School SacramentSacramento, CA-Support student tuition$749,562
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 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
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
9164003452
Address
8475 Jackson Road, Sacramento, CA 95826

Signing Officer

Name
Carrie Dickens
Title
Secretary
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Perry
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
1

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
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 434 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0749562
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cristo Rey High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0749562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02933
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/TotalBookValueLandBuildingsAmt06301
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0749562
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
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095826
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
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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.

Open filing
Assets
$1,286,735
Liabilities
$318,086
Net assets
$968,649
Revenue
$1,749,385
Expenses
$1,251,863
Net income
$497,522
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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