Civic Intelligence

Cristo Rey Philadelphia High School Work Study Program

990 • Fiscal year 2016 • EIN 45-5360534

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
5218 North 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

38th percentile

0.04x

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

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$464,941

Down $1,955,769 (-81%) from 2015

Net Assets

Up

$445,040

Up $87,960 (+25%) from 2015

Liabilities

Down

$19,901

Down $2,043,729 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$3,440,160

Up $611,233 (+22%) from 2015

Expenses

Up

$3,352,200

Up $758,200 (+29%) from 2015

Net Income

Down

$87,960

Down $146,967 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2014: $1,744,051Liabilities 2014: $1,621,898Net Assets 2014: $122,1532014Assets 2015: $2,420,710Liabilities 2015: $2,063,630Net Assets 2015: $357,0802015Assets 2016: $464,941Liabilities 2016: $19,901Net Assets 2016: $445,0402016Assets 2017: $1,109,291Liabilities 2017: $1,109,291Net Assets 2017: $02017Assets 2018: $536,263Liabilities 2018: $0Net Assets 2018: $536,2632018Assets 2019: $251,889Liabilities 2019: $17,500Net Assets 2019: $234,3892019Assets 2020: $681,655Liabilities 2020: $0Net Assets 2020: $681,6552020Assets 2021: $1,025,280Liabilities 2021: $0Net Assets 2021: $1,025,2802021Assets 2022: $3,753,748Liabilities 2022: $0Net Assets 2022: $3,753,7482022Assets 2023: $6,950,006Liabilities 2023: $90,000Net Assets 2023: $6,860,0062023Assets 2024: $10,258,181Liabilities 2024: $203,500Net Assets 2024: $10,054,6812024Assets 2025: $13,876,365Liabilities 2025: $38,000Net Assets 2025: $13,838,3652025

Highlighted filing

2016

Assets$464,941
Liabilities$19,901
Net Assets$445,040
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,768,413Expenses 2014: $1,697,308Net Income 2014: $71,1052014Revenue 2015: $2,828,927Expenses 2015: $2,594,000Net Income 2015: $234,9272015Revenue 2016: $3,440,160Expenses 2016: $3,352,200Net Income 2016: $87,9602016Revenue 2017: $2,453,136Expenses 2017: $2,898,176Net Income 2017: -$445,0402017Revenue 2018: $3,222,506Expenses 2018: $2,686,243Net Income 2018: $536,2632018Revenue 2019: $3,046,522Expenses 2019: $3,348,396Net Income 2019: -$301,8742019Revenue 2020: $3,109,016Expenses 2020: $2,661,750Net Income 2020: $447,2662020Revenue 2021: $2,347,025Expenses 2021: $2,003,400Net Income 2021: $343,6252021Revenue 2022: $2,728,501Expenses 2022: $33Net Income 2022: $2,728,4682022Revenue 2023: $3,193,758Expenses 2023: $87,500Net Income 2023: $3,106,2582023Revenue 2024: $3,373,635Expenses 2024: $178,960Net Income 2024: $3,194,6752024Revenue 2025: $3,853,214Expenses 2025: $69,530Net Income 2025: $3,783,6842025

Highlighted filing

2016

Revenue$3,440,160
Expenses$3,352,200
Net Income$87,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,440,160
Mission and Program Overview

Mission

To provide an integral educational experience through a work/study program

To provide an integral educational experience through a work/study program which enhances the self esteem, work ethic, academic relevance and cultural experience of high school students attending the Cristo Rey Network secondary school located in Philadelphia, Pennsylvania, by exposing them to a variety of work environments and occupations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,413,960$259,941▼ $2,154,019
Accounts Receivable$6,750$205,000▲ $198,250
Total Assets$2,420,710$464,941▼ $1,955,769
Liabilities
Accounts Payable and Accrued Expenses$2,063,630$19,901▼ $2,043,729
Total Liabilities$2,063,630$19,901▼ $2,043,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,000$420,000▲ $150,000
Unrestricted Net Assets$87,080$25,040▼ $62,040
Total Net Assets Fund Balance$357,080$445,040▲ $87,960
Total Liabilities and Net Assets / Fund Balance$2,420,710$464,941▼ $1,955,769
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John R Mcconnell JrPresidentFT$101,500$101,500

Board Members and Trustees

NameTitle
Rev Kevin M NadolskiChairman
TIMOTHY O'SHAUGHNESSYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,433,500
Investment Income
$4,760
Other Revenue
$1,900
Change in Net Assets
$87,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,352,200
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,352,200--$3,352,200
Total Functional Expenses$3,352,200$0$0$3,352,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Philadelphia High SchoolPhiladelphia, PA501(c)(3)Tuition Assistance$3,352,200
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cristo Rey Philadelphia High School Work Study Program
EIN
45-5360534
Phone
2152193943
Address
5218 North Broad Street, Philadelphia, PA 19141

Signing Officer

Name
John R Mcconnell Jr
Title
President
Phone
2152193943
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2011
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

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 11B

“A copy of the 990 was given to all members of the governing board before filing.”

Pt VI, Line 12C

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

Pt VI, Line 6

“The sole member of the organization is Philadelphia Cristo Rey High School.”

Pt VI, Line 7A

“The sole member, Philadelphia Cristo Rey High School, has the power to elect or appoint one or more members of the governing body.”

Pt VI, Line 7B

“Governance decisions of the organization are subject to approval by the sole member, Philadelphia Cristo Rey High School.”

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“The School is not subject to federal and state tax examinations for the years prior to 2013.”

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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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02420710
IRS990/TotalAssetsEOYAmt0464941
IRS990/TotalAssetsGrp/BOYAmt02420710
IRS990/TotalAssetsGrp/EOYAmt0464941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03352200
IRS990/TotalFunctionalExpensesGrp/TotalAmt03352200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02063630
IRS990/TotalLiabilitiesEOYAmt019901
IRS990/TotalLiabilitiesGrp/BOYAmt02063630
IRS990/TotalLiabilitiesGrp/EOYAmt019901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445040
IRS990/TotalOtherCompensationAmt0101500
IRS990/TotalProgramServiceExpensesAmt03352200
IRS990/TotalProgramServiceRevenueAmt03433500
IRS990/TotalRevenueGrp/ExclusionAmt06660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03433500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03440160
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02420710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464941
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05218 N Broad Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019141
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R MCCONNELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152193943
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cristo Rey Philadelphia High School Work Study Program
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0455360534
ReturnHeader/Filer/PhoneNum02152193943
ReturnHeader/Filer/USAddress/AddressLine1Txt05218 North Broad Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Connell & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Ste 1100 165 Township Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCNAMEE
ReturnHeader/ReturnTs02017-05-02T12:55:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,941
Liabilities
$19,901
Net assets
$445,040
Revenue
$3,440,160
Expenses
$3,352,200
Net income
$87,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.8$3.85$0.07$3.78
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.20$10.1$3.37$0.18$3.19
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.09$6.86$3.19$0.09$3.11
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.73$0.00$2.73
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.35$2.00$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.11$2.66$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$3.05$3.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.22$2.69$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$2.45$2.90$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$3.44$3.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.06$0.36$2.83$2.59$0.23
2014Summary only. Only limited summary data is available for this year.$1.74$1.62$0.12$1.77$1.70$0.07