Civic Intelligence

Cristo Rey Philadelphia High School Work Study Program

990 • Fiscal year 2019 • EIN 45-5360534

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
1717 W Allegheny AvePhiladelphia, PA 19132

(215) 219-3943

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,545

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$251,889

Down $284,374 (-53%) from 2018

Net Assets

Down

$234,389

Down $301,874 (-56%) from 2018

Liabilities

Up

$17,500

Up $17,500 from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Down

$3,046,522

Down $175,984 (-5.5%) from 2018

Expenses

Up

$3,348,396

Up $662,153 (+25%) from 2018

Net Income

Down

-$301,874

Down $838,137 (-156%) from 2018

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

2019

Assets$251,889
Liabilities$17,500
Net Assets$234,389
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$3,046,522
Expenses$3,348,396
Net Income-$301,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,046,522
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$336,263--
Accounts Receivable$200,000$251,889▲ $51,889
Total Assets$536,263$251,889▼ $284,374
Liabilities
Deferred Revenue-$17,500-
Total Liabilities$0$17,500▲ $17,500
Net Assets / Fund Balance
Unrestricted Net Assets$536,263$234,389▼ $301,874
Total Net Assets Fund Balance$536,263$234,389▼ $301,874
Total Liabilities and Net Assets / Fund Balance$536,263$251,889▼ $284,374
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Ms Maryanne DoyleChief Financial Officer$126,545$126,545
Mr John R McconnellPresident$100,713$100,713

Board Members and Trustees

NameTitle
Mr Kevin M NadolskiChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,046,500
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-301,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,318,202
Other Expenses$30,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,318,202--$3,318,202
Other Expenses$194--$194
Total Functional Expenses$3,348,396$0$0$3,348,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Philadelphia High SchoolPhiladelphia, PA501(c)(3)Tuition Assistance$3,318,202
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
1717 W ALLEGHENY AVE, PHILADELPHIA, PA 19132

Signing Officer

Name
Maryanne Doyle
Title
Chief Financial Officer
Phone
2152193943
Signed
2020-07-15
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 responsibility 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 organizations, contributions to which are deductible under section 170(c) of the code; and as organizations that are 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, 2019, 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, 2019.”

Raw XML Appendix360 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03318202
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IRS990/LocalChaptersInd00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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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 ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE 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, 2019, 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0273106321
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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 RESPONSIBILITY 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:
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPTm010:58:31
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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/ReturnTs02020-07-15T12:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,889
Liabilities
$17,500
Net assets
$234,389
Revenue
$3,046,522
Expenses
$3,348,396
Net income
-$301,874
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