Civic Intelligence

Cristo Rey San Jose High School

EIN 46-2594689 • 501(c)3 • San Jose, CA

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Profile

Cristo rey san jose is an independent, co-ed jesuit, catholic college preparatory high school serving students from underserved communities in sj to become people for others who are prepared spiritually, academically, and professionally to complete college (cont. On sch. O)and who will become accomplished leaders committed to a lifelong pursuit of learning, faith, & justice.

1389 E Santa Clara StreetSan Jose, CA 95116

www.cristoreysanjose.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$292,833

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,061,022

Up $12,217,899 (+33%) from 2023

Liabilities

Up

$15,321,833

Up $1,654,851 (+12%) from 2023

Net Assets

Up

$33,739,189

Up $10,563,048 (+46%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$28,900,297

Up $12,527,208 (+77%) from 2023

Expenses

Up

$20,802,787

Up $1,334,297 (+6.9%) from 2023

Net Income

Up

$8,097,510

Up $11,192,911 (+362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2014: $687,162Liabilities 2014: $174,623Net Assets 2014: $512,5392014Assets 2015: $4,574,417Liabilities 2015: $304,437Net Assets 2015: $4,269,9802015Assets 2016: $19,179,515Liabilities 2016: $3,790,529Net Assets 2016: $15,388,9862016Assets 2017: $28,017,076Liabilities 2017: $8,175,975Net Assets 2017: $19,841,1012017Assets 2018: $26,520,607Liabilities 2018: $7,885,916Net Assets 2018: $18,634,6912018Assets 2019: $24,295,307Liabilities 2019: $8,504,871Net Assets 2019: $15,790,4362019Assets 2020: $32,177,363Liabilities 2020: $8,013,325Net Assets 2020: $24,164,0382020Assets 2021: $35,861,424Liabilities 2021: $9,846,370Net Assets 2021: $26,015,0542021Assets 2022: $34,785,040Liabilities 2022: $9,859,695Net Assets 2022: $24,925,3452022Assets 2023: $36,843,123Liabilities 2023: $13,666,982Net Assets 2023: $23,176,1412023Assets 2024: $49,061,022Liabilities 2024: $15,321,833Net Assets 2024: $33,739,1892024

Highlighted filing

2024

Assets$49,061,022
Liabilities$15,321,833
Net Assets$33,739,189
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $1,375,335Expenses 2014: $913,304Net Income 2014: $462,0312014Revenue 2015: $6,064,741Expenses 2015: $2,296,218Net Income 2015: $3,768,5232015Revenue 2016: $18,182,018Expenses 2016: $7,061,459Net Income 2016: $11,120,5592016Revenue 2017: $14,907,155Expenses 2017: $10,410,963Net Income 2017: $4,496,1922017Revenue 2018: $12,038,603Expenses 2018: $13,212,861Net Income 2018: -$1,174,2582018Revenue 2019: $11,163,808Expenses 2019: $14,076,821Net Income 2019: -$2,913,0132019Revenue 2020: $23,082,543Expenses 2020: $14,057,073Net Income 2020: $9,025,4702020Revenue 2021: $12,346,734Expenses 2021: $13,775,107Net Income 2021: -$1,428,3732021Revenue 2022: $17,330,154Expenses 2022: $16,350,164Net Income 2022: $979,9902022Revenue 2023: $16,373,089Expenses 2023: $19,468,490Net Income 2023: -$3,095,4012023Revenue 2024: $28,900,297Expenses 2024: $20,802,787Net Income 2024: $8,097,5102024

Highlighted filing

2024

Revenue$28,900,297
Expenses$20,802,787
Net Income$8,097,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,061,022
Liabilities
$15,321,833
Net assets
$33,739,189
Revenue
$28,900,297
Expenses
$20,802,787
Net income
$8,097,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.1$15.3$33.7$28.9$20.8$8.10
2023Detailed filing. Detailed filing data is available for this year.$36.8$13.7$23.2$16.4$19.5$3.10
2022Detailed filing. Detailed filing data is available for this year.$34.8$9.86$24.9$17.3$16.4$0.98
2021Detailed filing. Detailed filing data is available for this year.$35.9$9.85$26.0$12.3$13.8$1.43
2020Detailed filing. Detailed filing data is available for this year.$32.2$8.01$24.2$23.1$14.1$9.03
2019Detailed filing. Detailed filing data is available for this year.$24.3$8.50$15.8$11.2$14.1$2.91
2018Detailed filing. Detailed filing data is available for this year.$26.5$7.89$18.6$12.0$13.2$1.17
2017Detailed filing. Detailed filing data is available for this year.$28.0$8.18$19.8$14.9$10.4$4.50
2016Detailed filing. Detailed filing data is available for this year.$19.2$3.79$15.4$18.2$7.06$11.1
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.30$4.27$6.06$2.30$3.77
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.51$1.38$0.91$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$33,506,269
Mission and Program Overview

Mission

Cristo rey san jose is an independent, co-ed jesuit, catholic college preparatory high school serving students from underserved communities in sj to become people for others who are prepared spiritually, academically, and professionally to complete college (cont. On sch. O)and who will become accomplished leaders committed to a lifelong pursuit of learning, faith, & justice.

Cristo rey san jose high school provides a rigorous college prep education (cont. On sch. O)combined with professional work experience to students from underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,107,139$19,294,178▲ $8,187,039
Land, Buildings, and Equipment, Net$15,441,290$14,881,436▼ $559,854
Investments in Publicly Traded Securities$5,415,083$6,542,896▲ $1,127,813
Pledges and Grants Receivable$1,816,270$5,744,625▲ $3,928,355
Cash and Non-Interest-Bearing Accounts$640,251$222,706▼ $417,545
Prepaid Expenses and Deferred Charges$113,006$187,877▲ $74,871
Accounts Receivable$80,546$48,744▼ $31,802
Savings and Temporary Cash Investments$8,817$8,831▲ $14
Inventories for Sale or Use$27,762$6,773▼ $20,989
Total Assets$36,843,123$49,061,022▲ $12,217,899
Other Assets Total$2,192,959$2,122,956▼ $70,003
Liabilities
Other Liabilities$13,208,615$14,809,799▲ $1,601,184
Accounts Payable and Accrued Expenses$404,666$455,010▲ $50,344
Deferred Revenue$21,065$29,050▲ $7,985
Unsecured Notes Loans Payable$32,636$27,974▼ $4,662
Total Liabilities$13,666,982$15,321,833▲ $1,654,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,655,669$26,122,887▲ $13,467,218
Net Assets Without Donor Restrictions$10,520,472$7,616,302▼ $2,904,170
Total Net Assets Fund Balance$23,176,141$33,739,189▲ $10,563,048
Total Liabilities and Net Assets / Fund Balance$36,843,123$49,061,022▲ $12,217,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,992,124$2,960,029$16,952,153
Equipment$811,809$1,286,385$2,098,194
Leasehold Improvements$16,517$136,671$153,188
Other Land Buildings$60,986$89,037$150,023
Other Securities$19,294,178--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,560,985$8,512,052▲ $2,373,150-$21,891,219
2023$10,511,944$503,846▲ $1,225,221-$11,560,985
2022$12,458,058$295,360▼ $1,604,082-$10,511,944
2021$10,410,667$20,000▲ $2,687,437-$12,458,058
2020-$11,000,000▼ $589,333-$10,410,667
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silvia Scandar MahanPresidentPT$251,601$41,232$292,833
Andria BengtsonPrincipalFT$167,016$22,795$189,811
Celine SchmidekVP, AdvancementFT$178,781$10,967$189,748
Sarah ChessonExec Dir, CwspFT$155,756$17,349$173,105
Adolfo GuevaraAssistant Principal, Student LifeFT$142,033$20,299$162,332
Irene CastillonAssistant Principal, AcademicsFT$149,162$8,025$157,187
Michelle RyderCFO (thru 06/23)FT$109,407$8,901$118,308
Damone JordanCFO (start 09/23)FT$57,817$3,760$61,577

Board Members and Trustees

NameTitle
Nick NovielloBoard Chair
Ana HomayounBoard Member
Case SwensonBoard Member
Catherine PortmanBoard Member
Daniel WarmenhovenBoard Member
Elizabeth Mary Vilardo-morganBoard Member
Guilmero DiazBoard Member
Jason RodriguezBoard Member
Jim BurnsBoard Member
Joe Mccarthy SrBoard Member
Judy MarcusBoard Member
Kumar RamachandranBoard Member
Mary Beth RileyBoard Member
Patricia TennantBoard Member
Phil AlbaneseBoard Member
Rev Chi NgoBoard Member
Salvador ChavezBoard Member
Steve GomoBoard Member
Willie HernandezBoard Member
Rev Jack TreacySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis Technology PartnersIt Support4104 24TH STREET SUITE 540, San Francisco, CA 94114$316,658
Revolution FoodsVended MealsPO BOX 742759, Los Angeles, CA 90074$155,133
Santa Clara Jesuit CommunityChancellor Services500 EL CAMINO REAL, Santa Clara, CA 95053$118,300
Luna'sJanitorial Services1194 PLUM STREET, San Jose, CA 95110$111,449
Rose RyanAccounting Services1999 S BASCOM AVE 700, Campbell, CA 95008$104,312
Revenue and Support

Revenue Composition

Contributions and Grants
$16,652,852
Program Service Revenue
$11,676,243
Investment Income
$570,325
Other Revenue
$877
All Other Contributions
$14,941,707
Change in Net Assets
$8,097,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$4,083,216Publicly Traded Exchange
Total Noncash Contributions8$4,083,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,053,664
Salaries, Compensation, and Employee Benefits$6,628,082
Other Expenses$3,005,558
Total Fundraising Expense$877,238
Professional Fundraising Fees$115,483

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,053,664--$11,053,664
Other Salaries and Wages$4,352,266$482,348$428,552$5,263,166
Depreciation Depletion$599,372$91,788$14,674$705,834
Fees for Services Other$379,819$126,970$10,937$517,726
Current Officers, Directors, Trustees, and Key Employees$30,699$318,784$122,792$472,275
Payroll Taxes$334,954$59,587$41,508$436,049
Occupancy$343,432$55,364$8,407$407,203
Other Employee Benefits$305,999$41,422$33,044$380,465
All Other Expenses$33,566$172,186$520$206,272
Office Expenses$72,121$72,318$6,832$151,271
Information Technology$113,422$19,058$7,400$139,880
Fees for Services Professional Fundraising--$115,483$115,483
Conferences and Meetings$94,991$671$467$96,129
Pension Plan Contributions$67,491$3,596$5,040$76,127
Insurance$59,672$9,138$1,461$70,271
Fees for Services Accounting-$56,305-$56,305
Advertising--$40,088$40,088
Other Expenses$149,648$25,666$40,033$25,666
Fees for Service Investment Mgmnt Fees-$22,862-$22,862
Fees for Services Legal-$3,239-$3,239
Travel$577--$577
Total Functional Expenses$18,364,247$1,561,302$877,238$20,802,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$115,483
Fundraising Direct Expenses$61,680
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rey of Hope - Annual Event$1,711,145-$30,109-
Total Events$1,711,145-$61,680$-61,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$12,448,666
Operating Lease Liability$2,361,133
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A public disclosure copy of the form 990 is given to the entire board for their approval before it is filed.”

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

“Annually, a conflict of interest questionnaire is sent to all board members where they can indicate any conflicts. The governing body reviews the responses and addresses any conflicts. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors or their representatives. The remaining board or committee members shall decide if a conflict of interest exists. When addressing the conflict of interest, an interested person may make a presentation to the board or committee, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, a majority vote of the disinterested directors determines whether the transaction is in the school's best interest. If, after hearing a member's response and after making further investigation as warranted by the circumstances, the board of directors or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed as part of our annual budget process by the finance committee, which is made up of independent persons. A salary review subcommittee was created in fy21 to review salaries and determine adjustments needed, if any. The committee compares their compensation with the diocese of san jose compensation information and independent outside data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are not available to the public. However, the financial statements are posted on the school's website.”

Filing and Contact Details

Filer

Filer Name
Cristo Rey San Jose High School
EIN
46-2594689
Phone
4082930425
Address
1389 E SANTA CLARA STREET, SAN JOSE, CA 95116

Signing Officer

Name
Silvia Scandar Mahan
Title
President
Phone
4082930425
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Scandar Mahan
Formed
2013
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
156
Volunteers
25

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment was established during the year ended june 30, 2020 for general operations. Its endowment includes only donor restricted endowment funds. The school's policy is to make a distribution each fiscal year that is based on a trailing four-year average yield of the endowment as of december 31st, of each year. The distribution will range from a minimum of 3.0% to a maximum of 6.0% of the average market value of the trailing four-year period. The investment committee will evaluate the endowment fund balance, fund's performance and financial data prior to recommending the distribution rate each year to the finance committee and board. The investment committee will routinely review spending policy and practices to ensure that the policy remains aligned with the school's financial objectives.”

PART X, LINE 2:

“The school is a qualified not-for-profit organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2024, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 950 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRISTO REY SAN JOSE HIGH SCHOOL PROVIDES A RIGOROUS COLLEGE PREP EDUCATION (CONT. ON SCH. O)COMBINED WITH PROFESSIONAL WORK EXPERIENCE TO STUDENTS FROM UNDERSERVED COMMUNITIES.
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IRS990/Desc0WE ARE A COLLEGE PREPARATORY HIGH SCHOOL THAT SERVES LOW INCOME FAMILIES IN UNDERSERVED COMMUNITIES IN SILICON VALLEY. SERVING PRIMARILY FIRST GENERATION STUDENTS, WE CHARGE MINIMAL TUITION AND OFFSET THE COST OF RUNNING THE SCHOOL AND CORPORATE WORK STUDY PROGRAM THROUGH GRANTS, DONORS, EVENT FUNDRAISING AND PROGRAM FEES PAID BY CORPORATE WORK STUDY PROGRAM PARTNERS. WITH RIGOROUS ACADEMICS, WRAPAROUND SERVICES SUCH AS COLLEGE AND SOCIO-EMOTIONAL COUNSELING AND FULL EXTRACURRICULAR ACTIVITIES, OUR STUDENTS DEVELOP THE SKILLS AND COMPETENCIES TO SUCCEED IN COLLEGE AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, ADVANCEMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT PRINCIPAL, STUDENT LIFE
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