Civic Intelligence

Cristo Rey Fort Worth Catholic High

EIN 47-4720831 • 501(c)3 • Fort Worth, TX

Profile

Cristo rey fort worth college prep is a catholic learning community that educates young people of limited economic means to become men and women of faith, purpose and service.

2633 Altamesa BlvdFort Worth, TX 76133

www.cristoreyfortworth.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$172,083

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

99th percentile

284%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,088,397

Up $11,156,492 (+284%) from 2024

Liabilities

Up

$8,930,161

Up $7,536,743 (+541%) from 2024

Net Assets

Up

$6,158,236

Up $3,619,749 (+143%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$9,123,785

Up $2,994,663 (+49%) from 2024

Expenses

Up

$5,504,036

Up $191,399 (+3.6%) from 2024

Net Income

Up

$3,619,749

Up $2,803,264 (+343%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $1,155,410Liabilities 2016: $0Net Assets 2016: $1,155,4102016Assets 2017: $2,785,087Liabilities 2017: $0Net Assets 2017: $2,785,0872017Assets 2018: $3,742,000Liabilities 2018: $241,449Net Assets 2018: $3,500,5512018Assets 2019: $8,568,351Liabilities 2019: $2,428,703Net Assets 2019: $6,139,6482019Assets 2020: $7,224,934Liabilities 2020: $2,179,032Net Assets 2020: $5,045,9022020Assets 2021: $6,134,902Liabilities 2021: $1,650,835Net Assets 2021: $4,484,0672021Assets 2022: $4,508,664Liabilities 2022: $1,198,718Net Assets 2022: $3,309,9462022Assets 2023: $2,744,591Liabilities 2023: $1,022,589Net Assets 2023: $1,722,0022023Assets 2024: $3,931,905Liabilities 2024: $1,393,418Net Assets 2024: $2,538,4872024Assets 2025: $15,088,397Liabilities 2025: $8,930,161Net Assets 2025: $6,158,2362025

Highlighted filing

2025

Assets$15,088,397
Liabilities$8,930,161
Net Assets$6,158,236
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,232,545Expenses 2016: $77,135Net Income 2016: $1,155,4102016Revenue 2017: $1,795,659Expenses 2017: $165,982Net Income 2017: $1,629,6772017Revenue 2018: $1,533,092Expenses 2018: $817,434Net Income 2018: $715,6582018Revenue 2019: $4,792,504Expenses 2019: $2,198,422Net Income 2019: $2,594,0822019Revenue 2020: $1,720,178Expenses 2020: $2,813,914Net Income 2020: -$1,093,7362020Revenue 2021: $2,909,273Expenses 2021: $3,471,108Net Income 2021: -$561,8352021Revenue 2022: $3,505,409Expenses 2022: $4,679,530Net Income 2022: -$1,174,1212022Revenue 2023: $3,967,708Expenses 2023: $5,555,652Net Income 2023: -$1,587,9442023Revenue 2024: $6,129,122Expenses 2024: $5,312,637Net Income 2024: $816,4852024Revenue 2025: $9,123,785Expenses 2025: $5,504,036Net Income 2025: $3,619,7492025

Highlighted filing

2025

Revenue$9,123,785
Expenses$5,504,036
Net Income$3,619,749
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$15,088,397
Liabilities
$8,930,161
Net assets
$6,158,236
Revenue
$9,123,785
Expenses
$5,504,036
Net income
$3,619,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$8.93$6.16$9.12$5.50$3.62
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.39$2.54$6.13$5.31$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.02$1.72$3.97$5.56$1.59
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.20$3.31$3.51$4.68$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.13$1.65$4.48$2.91$3.47$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.22$2.18$5.05$1.72$2.81$1.09
2019Detailed filing. Detailed filing data is available for this year.$8.57$2.43$6.14$4.79$2.20$2.59
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.24$3.50$1.53$0.82$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.80$0.17$1.63
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.23$0.08$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.0
Gross Receipts
$9,123,785
Mission and Program Overview

Mission

Cristo rey fort worth college prep is a catholic learning community that educates young people of limited economic means to become men and women of faith, purpose and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,465$5,342,131▲ $5,063,666
Pledges and Grants Receivable$1,502,647$3,069,550▲ $1,566,903
Savings and Temporary Cash Investments$511,487$2,042,941▲ $1,531,454
Land, Buildings, and Equipment, Net$164,462$769,858▲ $605,396
Prepaid Expenses and Deferred Charges$51,910$21,599▼ $30,311
Accounts Receivable$14,720--
Total Assets$3,931,905$15,088,397▲ $11,156,492
Other Assets Total$1,408,214$3,842,318▲ $2,434,104
Liabilities
Unsecured Notes Loans Payable-$5,482,910-
Other Liabilities$839,854$2,127,340▲ $1,287,486
Accounts Payable and Accrued Expenses$468,634$1,259,872▲ $791,238
Deferred Revenue$84,930$60,039▼ $24,891
Total Liabilities$1,393,418$8,930,161▲ $7,536,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,686$5,602,920▲ $4,436,234
Net Assets With Donor Restrictions$1,371,801$555,316▼ $816,485
Total Net Assets Fund Balance$2,538,487$6,158,236▲ $3,619,749
Total Liabilities and Net Assets / Fund Balance$3,931,905$15,088,397▲ $11,156,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$678,485$89,647$768,132
Equipment$91,373$525,816$617,189
Other Assets Org$14,885--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dani Ray BartonPresidentFT$172,083$172,083
John FordDirector ofFT$122,575$122,575
Anne JendelPrincipalFT$118,076$118,076

Board Members and Trustees

NameTitle
STEPHEN O'NEALChairman
Adrian GalvanDirector
Brendan HarringtonDirector
Charlie MorrisonDirector
Clint WeberDirector
Colin CampbellDirector
Corey HorschDirector
Debbie MorrisonDirector
Drea ReyesDirector
Elizabeth RollDirector
Javier LucioDirector
Jim FinleyDirector
Jim LacampDirector
John Avila JrDirector
Jonathan CranzDirector
Monica CollinsDirector
Ryan BachmanDirector
Teresa MontesDirector
Tom HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,333,107
Program Service Revenue
$1,764,103
Investment Income
$26,575
Other Revenue
$0
All Other Contributions
$7,333,107
Change in Net Assets
$3,619,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,828,039
Other Expenses$1,675,997
Total Fundraising Expense$528,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,683$829,626$237,530$2,817,839
Office Expenses$159,393$292,698$9,051$461,142
Other Employee Benefits$259,548$122,997$35,215$417,760
Occupancy$2,462$362,517-$364,979
Current Officers, Directors, Trustees, and Key Employees$183,067$86,753$24,838$294,658
Payroll Taxes$145,877$69,129$19,792$234,798
Depreciation Depletion-$174,416-$174,416
Other Expenses$21$143,354$130,305$143,375
Insurance-$119,332-$119,332
Fees for Services Other$1,253$28,533$53,799$83,585
Information Technology$19,960$40,651$12,291$72,902
Payments to Affiliates$2,676$60,250$495$63,421
Pension Plan Contributions$39,131$18,544$5,309$62,984
Total Functional Expenses$2,581,411$2,394,000$528,625$5,504,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$2,127,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Charlie morrison debbie morrison married”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed and approved by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“On annual basis, board of directors affirms policy and discloses any actual or potential conflicts for review by board.”

Form 990, Page 6, Part VI, Line 15A

“Comparable data and appropriate ranges are maintained within the cristo rey network. Directors and officers are interviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Comparable data and appropriate ranges are maintained within the cristo rey network. Directors and officers are interviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Limited governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Fort Worth Catholic High
EIN
47-4720831
Phone
8177203023
Address
2633 ALTAMESA BLVD, FORT WORTH, TX 76133

Signing Officer

Name
John Ford
Title
Director of Finance
Phone
8177203023
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN O'NEAL
Formed
2015
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
60
Volunteers
50

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cristo rey fort worth catholic high school inc (crfw) and cristo rey fort worth corporate work study program inc (cwsp) are exempt from federal income taxes under sections 501(c)(3) and 509(a)(3), respectively, of the internal revenue code (the "code") and therefore no provision has been made for federal income taxes in the consolidated financial statements. Neither entity is 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. Tax returns of the school are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. There is no unrelated business income for fiscal 2025 or 2024. The school is exempt from property taxes and from state franchise and sales and use taxes. Crfw and cwsp are required to file an annual information return with the internal revenue service ("irs"). Both entities file form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”

Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionAGrp/PersonNm2RYAN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN CRANZ
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