Civic Intelligence

Cristo Rey Dallas Corporate Work Study Prgm

EIN 47-1851947 • 501(c)3 • Dallas, TX

Profile

The mission of cristo rey dallas work study program is to provide professional corporate and nonprofit work experience and career exploration to the 450+ students of cristo rey dallas college prep, a college preparatory high school designed to serve the unique needs of economically disadvantaged students. Each student works one day per week, and all funds raised (employer-paid fees by our 130 plus job partners) generate 60% of the school operating budget, which allows each family, on average, to pay $200 per month. The cristo rey dallas corporate work study program (cwsp), combined with the school's academic rigor and a safe place for our students to learn and grow. As our students progress throughout the corporate work study program, they get equipped with professional skills, problem-solving skills, and technological skills that will equip them for success in college and beyond.

9701 San Leon AveDallas, TX 75217

www.cristoreydallas.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,749,824

Down $235,684 (-5.9%) from 2023

Liabilities

Down

$34,838

Down $46,243 (-57%) from 2023

Net Assets

Down

$3,714,986

Down $189,441 (-4.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$3,764,281

Down $667,854 (-15%) from 2023

Expenses

Up

$3,953,722

Up $126,449 (+3.3%) from 2023

Net Income

Down

-$189,441

Down $794,303 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $37,000Liabilities 2015: $39,0902015Assets 2016: $268,618Liabilities 2016: $202,121Net Assets 2016: $66,4972016Assets 2017: $717,270Liabilities 2017: $443,038Net Assets 2017: $274,2322017Assets 2018: $891,705Liabilities 2018: $248,027Net Assets 2018: $643,6782018Assets 2019: $1,815,342Liabilities 2019: $146,404Net Assets 2019: $1,668,9382019Assets 2020: $2,543,053Liabilities 2020: $187,544Net Assets 2020: $2,355,5092020Assets 2021: $3,056,520Liabilities 2021: $345,836Net Assets 2021: $2,710,6842021Assets 2022: $3,549,092Liabilities 2022: $249,527Net Assets 2022: $3,299,5652022Assets 2023: $3,985,508Liabilities 2023: $81,081Net Assets 2023: $3,904,4272023Assets 2024: $3,749,824Liabilities 2024: $34,838Net Assets 2024: $3,714,9862024

Highlighted filing

2024

Assets$3,749,824
Liabilities$34,838
Net Assets$3,714,986
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $2,090Net Income 2015: -$2,0902015Revenue 2016: $1,057,391Expenses 2016: $988,804Net Income 2016: $68,5872016Revenue 2017: $1,988,837Expenses 2017: $1,781,102Net Income 2017: $207,7352017Revenue 2018: $3,107,816Expenses 2018: $2,738,370Net Income 2018: $369,4462018Revenue 2019: $4,659,518Expenses 2019: $3,635,925Net Income 2019: $1,023,5932019Revenue 2020: $4,482,890Expenses 2020: $3,796,319Net Income 2020: $686,5712020Revenue 2021: $3,818,198Expenses 2021: $3,463,023Net Income 2021: $355,1752021Revenue 2022: $4,203,799Expenses 2022: $3,614,918Net Income 2022: $588,8812022Revenue 2023: $4,432,135Expenses 2023: $3,827,273Net Income 2023: $604,8622023Revenue 2024: $3,764,281Expenses 2024: $3,953,722Net Income 2024: -$189,4412024

Highlighted filing

2024

Revenue$3,764,281
Expenses$3,953,722
Net Income-$189,441
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,749,824
Liabilities
$34,838
Net assets
$3,714,986
Revenue
$3,764,281
Expenses
$3,953,722
Net income
-$189,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.71$3.76$3.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.90$4.43$3.83$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.25$3.30$4.20$3.61$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$3.82$3.46$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.36$4.48$3.80$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.67$4.66$3.64$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$3.11$2.74$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.44$0.27$1.99$1.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.06$0.99$0.07
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.00$0.00
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
$3,764,281
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for the benefit of, to perform the function of, or to carry out the purposes of cristo rey dallas high school, inc., which is committed to providing a college preparatory school, in the greater dallas, texas, area, consistent with the precepts of the cristo rey network, including developing and implementing a work study program to enable students enrolled at the school to pay tuition and acquire work experience, thereby advancing the human and intellectual capacities and the religious and cultural heritage of all persons it serves.

The mission of Cristo Rey Dallas Work Study Program is to provide professional corporate and nonprofit work experience and career exploration to the 400+ students of CRD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,146,658$454,760▼ $691,898
Accounts Receivable$395,669$340,426▼ $55,243
Land, Buildings, and Equipment, Net$188,247$179,831▼ $8,416
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,985,508$3,749,824▼ $235,684
Other Assets Total$2,254,934$2,774,807▲ $519,873
Liabilities
Deferred Revenue$38,500$0▼ $38,500
Accounts Payable and Accrued Expenses$42,581$34,838▼ $7,743
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$81,081$34,838▼ $46,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,904,427$3,714,986▼ $189,441
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,904,427$3,714,986▼ $189,441
Total Liabilities and Net Assets / Fund Balance$3,985,508$3,749,824▼ $235,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,211$62,731$225,942
Other Land Buildings$16,620$24,974$41,594
Equipment-$7,611$7,611
Other Assets Org$2,774,807--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Gunnar RawlingsVP, Cwsp and Strategic InitiatPT$145,649$145,649
Jason LuqueDirector of Finance and HRPT$110,644$110,644
Patrick CoxBoard Chair-$17,586$17,586
Kip KernodleCFO-$17,089$17,089

Board Members and Trustees

NameTitle
Patrick WalshPresident
Adriana PeralesBoard Member
BRIAN O'BOYLEBoard Member
Barbara MoroneyBoard Member
Bill KefflerBoard Member
Candace WinslowBoard Member
Chris PopoloBoard Member
Chuck MeadowsBoard Member
Dan Lawlerboard member
Dan OdomBoard Member
David MeyerBoard Member
Dr Christopher MaddenBoard Member
Fr Joshua WhitfieldBoard Member
Fr Tony LacklandBoard Member
Frank BuschBoard Member
Gretchen KaneBoard Member
Hilda GalvanBoard Member
Mary TerryBoard Member
Matt BowenBoard Member
Michelle VopniBoard Member
Reid EsslBoard Member
Scott MooreBoard Member
Scottie BreaultBoard Member
Sr Mary Ann Owens SsndBoard Member
Stephanie PhillipsBoard Member
win bellboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$308,214
Program Service Revenue
$3,454,765
Investment Income
$0
Other Revenue
$1,302
All Other Contributions
$308,214
Change in Net Assets
$-189,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,779,358
Salaries, Compensation, and Employee Benefits$1,174,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,003$147,749-$916,752
Other Employee Benefits$133,539$25,657-$159,196
Occupancy-$140,921-$140,921
Payroll Taxes$61,501$11,816-$73,317
All Other Expenses$45,059--$45,059
Information Technology$44,012--$44,012
Other Expenses$38,500--$38,500
Depreciation Depletion-$33,416-$33,416
Pension Plan Contributions$21,054$4,045-$25,099
Fees for Services Other$11,109--$11,109
Fees for Services Accounting$5,340--$5,340
Office Expenses$1,965$629-$2,594
Advertising$879--$879
Interest$-13,940--$-13,940
Total Functional Expenses$3,589,489$364,233$0$3,953,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris PopoloBoard MemberCorporate work study partner-$37,500
Win BellBoard MemberCorporate work study partner-$37,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cristo Rey Dallas Corporate Work Study Prgm
EIN
47-1851947
In Care Of
% JASON LUQUE
Phone
4698447956
Address
9701 SAN LEON AVE, DALLAS, TX 75217

Signing Officer

Name
Patrick M Walsh
Title
President
Phone
9727417083
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Walsh
Formed
2014
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
38
Volunteers
15

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

return review process

“Form 990, part vi, line 11 b: all form 990s will be provided to the board for review and comment prior to filing”

conflict of interest monitoring and enforcement

“Form 990, part vi, line 12 c: board members must sign conflict of interest agreements and declare their interests. In addition, those with conflicts are asked to abstain from any vote that may cause a perceived or actual conflict.”

public disclosure

“Form 990, part vi, line 19: the organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.”

Financial Statement Notes

Liabliity for uncertain tax positions under FIN 48(ASC 740)

“CRD and CRDAC are exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (the code), and CWSP is exempt from federal income taxes under section 509(a)(3) of the Code. Therefore, no provision had been made for federal income taxes in the consolidated financial statements. None of the entities are classified as a private foundation. GAAP prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the School's consolidated financial statements. The School is exempt from property taxes and from state income taxes. CRD, CRDAC, and CWSP are required to file an annual information return with the Internal Revenue Service. The entities file Form 990 in the United States federal jurisdiction within the United States, and are not aware of any uncertain tax position that would be subject to review by the Internal Revenue Service as of June 30, 2024 and 2023, respectively.”

Raw XML AppendixShowing 400 of 730 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/Desc0EACH YEAR, THE CORPORATE WORK STUDY PROGRAM AT CRISTO REY DALLAS COLLEGE PREP SERVES MORE THAN 450+ STUDENTS, 90% OF WHOM WILL BE FIRST IN THEIR FAMILY TO GRADUATE FROM COLLEGE AND 94% OF WHOM HAVE FAMILY INCOMES WITHIN 250% OF THE FEDERAL POVERTY LINE. THE PROGRAM PROVIDES THESE STUDENTS WITH VITAL ACCESS TO NEW CAREER PATHS AND EMPOWERS EACH OF THEM TO DEVELOP LONG-TERM ACADEMIC AND PROFESSIONAL GOALS AND RESOURCES COMBINED WITH THE TOOLS AND EXPERIENCE THEY NEED TO ACHIEVE THEIR GOALS AND ASPIRATIONS. SPECIFICALLY, THE CORPORATION PARTNERED WITH LOCAL BUSINESSES TO PROVIDE WORK STUDY JOBS FOR EACH OF CRISTO REY DALLAS HIGH SCHOOL, INC'S 450+ STUDENTS DURING THE YEAR ENDED JUNE 30, 2024. THROUGH THESE EFFORTS, THE CORPORATION WAS ABLE TO PROVIDE TUITION ASSISTANCE VIA QUALIFIED EDUCATION ASSISTANCE PROGRAM ("QEAP"). STUDENTS BEGIN THE PROGRAM EACH AUGUST WITH THE THREE-WEEK VIVA! TRAINING CAMP, WHERE THEY LEARN ABOUT AND PREPARE FOR A PROFESSIONAL WORKPLACE. UPON COMPLETION, STUDENTS ARE PLACED WITH A JOB PARTNER, EACH WORKING ONE FULL BUSINESS DAY WEEKLY THROUGHOUT THE SCHOOL YEAR. THROUGH THIS UNIQUE PROGRAM DESIGN, EACH STUDENT TEAM FULFILLS ONE FULL-TIME, ENTRY LEVEL JOB ROLE. EACH YEAR, EVERY STUDENT ACCUMULATES MORE THAN 320 HOURS OF HANDS-ON WORK EXPERIENCE AND RECEIVES ONGOING FEEDBACK FROM THEIR SUPERVISORS. OUTSIDE THEIR JOB ROLES, STUDENTS ALSO ATTEND A REGULAR "PREPAREDNESS FOR THE MODERN WORKPLACE" COURSE, WHERE THEY LEARN ADDITIONAL HARD AND SOFT SKILLS SUCH AS ELEVATOR PITCHES, FEEDBACK AND GOAL-SETTING, ACCOUNTING BASICS, AND PROFESSIONAL NETWORKING TO AID THEM IN THEIR WORK STUDY POSITIONS. IN 2023-2024, WE CONTINUED TO ADD NEW JOB PARTNERS. OUR JOB PARTNERS AND STUDENTS ALSO EMBRACED THE GROWTH OF REMOTE CO-WORKING ACROSS ALL INDUSTRY SECTORS. ANNUALLY, 90%+ OF JOB PARTNERS RATE THEIR STUDENTS AS MEETING OR EXCEEDING THEIR EXPECTATIONS, AND THEY RAVE ABOUT THE VALUE THEIR STUDENTS BRING TO THEIR COMPANY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MissionDesc0THE MISSION OF CRISTO REY DALLAS WORK STUDY PROGRAM IS TO PROVIDE PROFESSIONAL CORPORATE AND NONPROFIT WORK EXPERIENCE AND CAREER EXPLORATION TO THE 450+ STUDENTS OF CRISTO REY DALLAS COLLEGE PREP, A COLLEGE PREPARATORY HIGH SCHOOL DESIGNED TO SERVE THE UNIQUE NEEDS OF ECONOMICALLY DISADVANTAGED STUDENTS. EACH STUDENT WORKS ONE DAY PER WEEK, AND ALL FUNDS RAISED (EMPLOYER-PAID FEES BY OUR 130 PLUS JOB PARTNERS) GENERATE 60% OF THE SCHOOL OPERATING BUDGET, WHICH ALLOWS EACH FAMILY, ON AVERAGE, TO PAY $200 PER MONTH. THE CRISTO REY DALLAS CORPORATE WORK STUDY PROGRAM (CWSP), COMBINED WITH THE SCHOOL'S ACADEMIC RIGOR AND A SAFE PLACE FOR OUR STUDENTS TO LEARN AND GROW. AS OUR STUDENTS PROGRESS THROUGHOUT THE CORPORATE WORK STUDY PROGRAM, THEY GET EQUIPPED WITH PROFESSIONAL SKILLS, PROBLEM-SOLVING SKILLS, AND TECHNOLOGICAL SKILLS THAT WILL EQUIP THEM FOR SUCCESS IN COLLEGE AND BEYOND.
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