Civic Intelligence

Cristo Rey Philadelphia High School Work Study Program

990 • Fiscal year 2018 • EIN 45-5360534

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,462

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$536,263

Down $573,028 (-52%) from 2017

Net Assets

Up

$536,263

Up $536,263 from 2017

Liabilities

Down

$0

Down $1,109,291 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$3,222,506

Up $769,370 (+31%) from 2017

Expenses

Down

$2,686,243

Down $211,933 (-7.3%) from 2017

Net Income

Up

$536,263

Up $981,303 (+220%) from 2017

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

2018

Assets$536,263
Liabilities$0
Net Assets$536,263
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$3,222,506
Expenses$2,686,243
Net Income$536,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,222,506
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 culture 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$649,291$336,263▼ $313,028
Accounts Receivable$460,000$200,000▼ $260,000
Total Assets$1,109,291$536,263▼ $573,028
Liabilities
Other Liabilities$1,091,791$0▼ $1,091,791
Deferred Revenue$17,500--
Total Liabilities$1,109,291$0▼ $1,109,291
Net Assets / Fund Balance
Unrestricted Net Assets-$536,263-
Total Net Assets Fund Balance$0$536,263▲ $536,263
Total Liabilities and Net Assets / Fund Balance$1,109,291$536,263▼ $573,028
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Mr John R McconnellPresident$115,462$115,462
Ms Maryanne DoyleChief Financial Officer$88,059$88,059

Board Members and Trustees

NameTitle
Rev Kevin M Nadolski OsfsChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,222,500
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$536,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,669,846
Other Expenses$16,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,669,846--$2,669,846
Other Expenses$145--$145
Total Functional Expenses$2,686,243$0$0$2,686,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Philadelphia High SchoolPhiladelphia, PA501(c)(3)Tuition Assistance$2,669,846
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management duties of the organization are performed by related entity and sole member cristo rey philadephia high school.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is cristo rey philadelphia high school”

Form 990, Part VI, Section A, Line 7A

“The sole member, cristo rey philadelphia high school, has the power to elect or appoint one or more members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Governance decisions of the organization are subject to approval by the sole member, cristo rey philadelphia high school”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the outside accountant and is reviewed by managagement. After the initial review is completed and any edits are completed, the return is reviewed and approved by the chair of the finance committee, after which a copy is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All new board members receive a board manual that includes the policy and each board member is to read and understand the policy and is also required sign and disclose any conflicts of interest that may exist at that time. Subsequently, board members self-declare if there are any changes to their original disclosure.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cristo Rey Philadelphia High School Work
EIN
45-5360534
Phone
2152193943
Address
5218 N BROAD STREET, PHILADELPHIA, PA 19141

Signing Officer

Name
Maryanne Doyle
Title
Chief Financial Officer
Phone
2152193943
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2011
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes the responsiblity for oversight of the audit as well as the selection of an independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified the work study program as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not private foundations as defined in section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the work study program has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the work study program and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The work study program recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended june 30, 2018.”

Raw XML Appendix359 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0460000
IRS990/AccountsReceivableGrp/EOYAmt0200000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN INTEGRAL EDUCATIONAL EXPERIENCE THROUGH A WORK/STUDY PROGRAM WHICH ENHANCES THE SELF-ESTEEM, WORK ETHIC, ACADEMIC RELEVANCE AND CULTURE 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYANNE DOYLE
IRS990/BooksInCareOfDetail/PhoneNum02152193943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05218 N BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019141
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0649291
IRS990/CashNonInterestBearingGrp/EOYAmt0336263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02669846
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt016397
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03222500
IRS990/CYRevenuesLessExpensesAmt0536263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02686243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03222506
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017500
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE PROGRAM PROVIDE AN INTEGRAL ORGANIZATIONAL EXPERIENCE THROUGH A WORK/STUDY PROGRAM FOR ALL 507 STUDENTS WHO ATTEND CRISTO REY PHILADEPHIA HIGH SCHOOL. THERE ARE OVER 90 PARTICIPATING EMPLOYERS IN THE GREATER PHILADELPHIA AREA ENABLING THE STUDENTS TO EXPERIENCE A WIDE VARIETY OF WORK/STUDY ENVIRONMENTS THROUGHOUT THEIR TIME AT CRISTO REY PHILADELPHIA HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02686243
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24209
IRS990/Form990PartVIISectionAGrp/PersonNm0REV KEVIN M NADOLSKI OSFS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN R MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MS MARYANNE DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt195274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt283850
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt02669846
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02669846
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02669846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03222506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN INTEGRAL EDUCATIONAL EXPERIENCE THROUGH WORK/STUDY PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0536263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt016252
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/TotalAmt016252
IRS990/OtherExpensesGrp/TotalAmt1145
IRS990/OtherLiabilitiesGrp/BOYAmt01091791
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03222500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03222500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02898081
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095
IRS990/PYOtherRevenueAmt03636
IRS990/PYProgramServiceRevenueAmt02449500
IRS990/PYRevenuesLessExpensesAmt0-445040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02898176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02453136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03222500
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0273106321
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02669846
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02669846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE WORK STUDY PROGRAM AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE WORK STUDY PROGRAM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE WORK STUDY PROGRAM AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE WORK STUDY PROGRAM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02669846
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0273106321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05218 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019141
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES OF THE ORGANIZATION ARE PERFORMED BY RELATED ENTITY AND SOLE MEMBER CRISTO REY PHILADEPHIA HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER, CRISTO REY PHILADELPHIA HIGH SCHOOL, HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER, CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND IS REVIEWED BY MANAGAGEMENT. AFTER THE INITIAL REVIEW IS COMPLETED AND ANY EDITS ARE COMPLETED, THE RETURN IS REVIEWED AND APPROVED BY THE CHAIR OF THE FINANCE COMMITTEE, AFTER WHICH A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL NEW BOARD MEMBERS RECEIVE A BOARD MANUAL THAT INCLUDES THE POLICY AND EACH BOARD MEMBER IS TO READ AND UNDERSTAND THE POLICY AND IS ALSO REQUIRED SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST AT THAT TIME. SUBSEQUENTLY, BOARD MEMBERS SELF-DECLARE IF THERE ARE ANY CHANGES TO THEIR ORIGINAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES ASSUMES THE RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273106321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05218 N BROAD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019141
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109291
IRS990/TotalAssetsEOYAmt0536263
IRS990/TotalAssetsGrp/BOYAmt01109291
IRS990/TotalAssetsGrp/EOYAmt0536263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686243
IRS990/TotalFunctionalExpensesGrp/TotalAmt02686243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109291
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01109291
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536263
IRS990/TotalOtherCompensationAmt024397
IRS990/TotalProgramServiceExpensesAmt02686243
IRS990/TotalProgramServiceRevenueAmt03222500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03222500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03222506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536263
IRS990/TotReportableCompRltdOrgAmt0179124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05218 N BROAD STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019141
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152193943
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISTO REY PHILADELPHIA HIGH SCHOOL WORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0455360534
ReturnHeader/Filer/PhoneNum02152193943
ReturnHeader/Filer/USAddress/AddressLine1Txt05218 N BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9C8B9F5CBEC93766BE951FFB7B412DA439B7834
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EDE4F5BE59FB99924CAAEE7408372872BC47088
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:20:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN M MARTIN
ReturnHeader/ReturnTs02019-05-15T15:02:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,263
Liabilities
$0
Net assets
$536,263
Revenue
$3,222,506
Expenses
$2,686,243
Net income
$536,263
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