Civic Intelligence

Cristo Rey Tampa Work Study Inc

EIN 47-4402991 • 501(c)3 • Tampa, FL

Profile

To operate the work study program for cristo rey tampa high school at mary help of christians, inc., a catholic, city-based college preparatory, co-educational school serving economically disadvantaged students.

6400 E Chelsea StTampa, FL 33610

www.cristoreytampa.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.11x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$65,800

Higher top officer pay than 97% of similar nonprofits.

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

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$149,175

Up $3,725 (+2.6%) from 2024

Liabilities

Up

$315,500

Up $161,250 (+105%) from 2024

Net Assets

Down

-$166,325

Down $157,525 (-1790%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$1,082,500

Up $231,000 (+27%) from 2024

Expenses

Up

$1,240,025

Up $301,606 (+32%) from 2024

Net Income

Down

-$157,525

Down $70,606 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $7,407Liabilities 2016: $113,293Net Assets 2016: -$105,8862016Assets 2017: $10,220Liabilities 2017: $380,255Net Assets 2017: -$370,0352017Assets 2018: $20,402Liabilities 2018: $0Net Assets 2018: $20,4022018Assets 2019: $42,046Liabilities 2019: $1,608Net Assets 2019: $40,4382019Assets 2020: $276,462Liabilities 2020: $154,208Net Assets 2020: $122,2542020Assets 2021: $322,356Liabilities 2021: $48,109Net Assets 2021: $274,2472021Assets 2022: $323,815Liabilities 2022: $26,930Net Assets 2022: $296,8852022Assets 2023: $110,615Liabilities 2023: $32,496Net Assets 2023: $78,1192023Assets 2024: $145,450Liabilities 2024: $154,250Net Assets 2024: -$8,8002024Assets 2025: $149,175Liabilities 2025: $315,500Net Assets 2025: -$166,3252025

Highlighted filing

2025

Assets$149,175
Liabilities$315,500
Net Assets-$166,325
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $105,886Net Income 2016: -$105,8862016Revenue 2017: $521,950Expenses 2017: $786,099Net Income 2017: -$264,1492017Revenue 2018: $571,300Expenses 2018: $692,408Net Income 2018: -$121,1082018Revenue 2019: $757,313Expenses 2019: $737,277Net Income 2019: $20,0362019Revenue 2020: $698,383Expenses 2020: $566,567Net Income 2020: $131,8162020Revenue 2021: $771,559Expenses 2021: $507,333Net Income 2021: $264,2262021Revenue 2022: $712,628Expenses 2022: $686,390Net Income 2022: $26,2382022Revenue 2023: $987,858Expenses 2023: $1,206,624Net Income 2023: -$218,7662023Revenue 2024: $851,500Expenses 2024: $938,419Net Income 2024: -$86,9192024Revenue 2025: $1,082,500Expenses 2025: $1,240,025Net Income 2025: -$157,5252025

Highlighted filing

2025

Revenue$1,082,500
Expenses$1,240,025
Net Income-$157,525
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,175
Liabilities
$315,500
Net assets
-$166,325
Revenue
$1,082,500
Expenses
$1,240,025
Net income
-$157,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.32$0.17$1.08$1.24$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01$0.85$0.94$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.99$1.21$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$0.71$0.69$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.77$0.51$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.12$0.70$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.76$0.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57$0.69$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.38$0.37$0.52$0.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.11$0.00$0.11$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$1,082,500
Mission and Program Overview

Mission

To operate the work study program for cristo rey tampa high school at mary help of christians, inc., a catholic, city-based college preparatory, co-educational school serving economically disadvantaged students.

To operate the work study program for cristo rey tampa high school (continued on schedule o) at mary help of christians, inc., a catholic, city-based college preparatory, co-educational school serving economically disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,250$145,750▲ $26,500
Land, Buildings, and Equipment, Net$4,550$2,450▼ $2,100
Cash and Non-Interest-Bearing Accounts$21,650$975▼ $20,675
Total Assets$145,450$149,175▲ $3,725
Liabilities
Deferred Revenue-$313,500-
Accounts Payable and Accrued Expenses$154,250$2,000▼ $152,250
Total Liabilities$154,250$315,500▲ $161,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,800$-166,325▼ $157,525
Total Net Assets Fund Balance$-8,800$-166,325▼ $157,525
Total Liabilities and Net Assets / Fund Balance$145,450$149,175▲ $3,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,450$8,050$10,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick LiangPresident & CEOPT$125,392$125,392

Board Members and Trustees

NameTitle
Jeff SparlingChair
Andrew PanegaVice Chair
Chris YarnoldDirector
Christa VuteraDirector
Colleen WaltersDirector
Dr Haywood BrownDirector
Eileen KamerickDirector
Greg SausamanDirector
Matt CoreyDirector
Mike DeluciaDirector
Phil MindenDirector
Sherri BrownDirector
Theresa CollingtonDirector
Luana Martucci De PalomaSecretary
Ryan RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,000
Program Service Revenue
$964,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,000
Change in Net Assets
$-157,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$969,036
Salaries, Compensation, and Employee Benefits$230,045
Other Expenses$40,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$969,036--$969,036
Comp Disqual Persons$157,120$58,113-$215,233
Fees for Services Other$24,464$9,048-$33,512
Payroll Taxes$10,813$3,999-$14,812
Office Expenses$3,593$1,329-$4,922
Depreciation Depletion$1,533$567-$2,100
Travel$276$102-$378
Advertising$23$9-$32
Total Functional Expenses$1,166,858$73,167$0$1,240,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Tampa High School at Mary Help ChristiansTampa, FL501(c)(3)Tuition Assistance$969,036
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
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 copy of form 990 is provided to the organization's governing body for review and approval prior to filing.”

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

“The organization's conflict of interest policy is discussed at orientation of officers and directors on a periodic basis, at least annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president and ceo is reviewed and approved by the executive committee and board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request. This organization was included in consolidated, independent audited financial statements for the tax year. Cristo rey tampa high school at mary help of christians, inc. Is consolidated with the entity for financial statement presentation and is exempt from filing irs form 990 under internal revenue code section 501(a).”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cristo Rey Tampa Work Study Inc
EIN
47-4402991
Phone
8136218300
Address
6400 E CHELSEA ST, TAMPA, FL 33610

Signing Officer

Name
Patrick Liang
Title
President & CEO
Phone
8132540044
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Liang
Formed
2015
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
57
Volunteers
21

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination of tax exempt status under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Management is not aware of any activities that would jeopardize the foundation's tax exempt status. The foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2022 remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 492 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE THE WORK STUDY PROGRAM FOR CRISTO REY TAMPA HIGH SCHOOL (CONTINUED ON SCHEDULE O) AT MARY HELP OF CHRISTIANS, INC., A CATHOLIC, CITY-BASED COLLEGE PREPARATORY, CO-EDUCATIONAL SCHOOL SERVING ECONOMICALLY DISADVANTAGED STUDENTS.
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IRS990/Desc0PROVIDED STUDENTS OF CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC. WITH VALUABLE EMPLOYMENT TRAINING AND ON-THE-JOB EXPERIENCE IN ADDITION TO ENABLING THE STUDENTS TO DEFRAY PART OF THE COST OF THEIR EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SPARLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0969036
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0969036
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0969036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01082500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02450
IRS990/LandBldgEquipCostOrOtherBssAmt010500
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE THE WORK STUDY PROGRAM FOR CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC., A CATHOLIC, CITY-BASED COLLEGE PREPARATORY, CO-EDUCATIONAL SCHOOL SERVING ECONOMICALLY DISADVANTAGED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8800
IRS990/NetAssetsOrFundBalancesEOYAmt0-166325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-166325
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OfficeExpensesGrp/ProgramServicesAmt03593
IRS990/OfficeExpensesGrp/TotalAmt04922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03999
IRS990/PayrollTaxesGrp/ProgramServicesAmt010813
IRS990/PayrollTaxesGrp/TotalAmt014812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK LIANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORK-STUDY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0663622
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0843500
IRS990/PYRevenuesLessExpensesAmt0-86919
IRS990/PYSalariesCompEmpBnftPaidAmt0235668
IRS990/PYTotalExpensesAmt0938419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964500
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0473494960
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0969036
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0969036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION OF TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0969036
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS
IRS990ScheduleI/RecipientTable/RecipientEIN0473494960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06400 E CHELSEA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS TO ITS RELATED ORGANIZATION. THE BOARD OVERSEES AND MONITORS THE GRANTS MADE DURING THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AT ORIENTATION OF OFFICERS AND DIRECTORS ON A PERIODIC BASIS, AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT AND CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST. THIS ORGANIZATION WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC. IS CONSOLIDATED WITH THE ENTITY FOR FINANCIAL STATEMENT PRESENTATION AND IS EXEMPT FROM FILING IRS FORM 990 UNDER INTERNAL REVENUE CODE SECTION 501(A).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473494960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RUN A CATHOLIC COLLEGE-PREPATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06400 E CHELSEA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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