Civic Intelligence

Cristo Rey Research Triangle High School Inc.

990 • Fiscal year 2022 • EIN 83-2027747

Jan 01, 2022 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.CRISTOREYRT.ORG
334 Blackwell StreetDurham, NC 27701

(919) 897-5680

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,639,822

Down $551,279 (-25%) from 2021

Net Assets

Down

$1,572,695

Down $556,364 (-26%) from 2021

Liabilities

Up

$67,127

Up $5,085 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$459,993

Down $2,666,431 (-85%) from 2021

Expenses

Down

$1,016,357

Down $341,420 (-25%) from 2021

Net Income

Down

-$556,364

Down $2,325,011 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2020: $360,412Liabilities 2020: $0Net Assets 2020: $360,4122020Assets 2021: $2,191,101Liabilities 2021: $62,042Net Assets 2021: $2,129,0592021Assets 2022: $1,639,822Liabilities 2022: $67,127Net Assets 2022: $1,572,6952022Assets 2023: $7,470,112Liabilities 2023: $7,945,109Net Assets 2023: -$474,9972023Assets 2024: $10,449,719Liabilities 2024: $10,523,679Net Assets 2024: -$73,9602024Assets 2025: $9,914,084Liabilities 2025: $10,053,583Net Assets 2025: -$139,4992025

Highlighted filing

2022

Assets$1,639,822
Liabilities$67,127
Net Assets$1,572,695
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $491,924Expenses 2020: $257,693Net Income 2020: $234,2312020Revenue 2021: $3,126,424Expenses 2021: $1,357,777Net Income 2021: $1,768,6472021Revenue 2022: $459,993Expenses 2022: $1,016,357Net Income 2022: -$556,3642022Revenue 2023: $2,515,512Expenses 2023: $3,329,064Net Income 2023: -$813,5522023Revenue 2024: $3,997,530Expenses 2024: $4,245,073Net Income 2024: -$247,5432024Revenue 2025: $4,863,023Expenses 2025: $5,184,268Net Income 2025: -$321,2452025

Highlighted filing

2022

Revenue$459,993
Expenses$1,016,357
Net Income-$556,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$459,993
Mission and Program Overview

Mission

Deliver a career focused, college preparatory education in catholic tradition for students with limited economic resources.

To deliver a career focused, college preparatory education in the catholic tradition for students with limited economic resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,306,156$1,013,493▼ $292,663
Cash and Non-Interest-Bearing Accounts$758,591$504,329▼ $254,262
Land, Buildings, and Equipment, Net$126,354$122,000▼ $4,354
Total Assets$2,191,101$1,639,822▼ $551,279
Liabilities
Other Liabilities$28,813$36,994▲ $8,181
Accounts Payable and Accrued Expenses$33,229$30,133▼ $3,096
Total Liabilities$62,042$67,127▲ $5,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,129,059$1,572,695▼ $556,364
Total Net Assets Fund Balance$2,129,059$1,572,695▼ $556,364
Total Liabilities and Net Assets / Fund Balance$2,191,101$1,639,822▼ $551,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,000$8,622$130,622
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark BaricChairman
Jeb MyersPresident
Michael FedewaPresident (t
Shelayne SuttonVice Chair
Bob MurphyBoard Member
Carman LiuzzoBoard Member
Charles SwobodaBoard Member
Conor HeatonBoard Member
Ed FritschBoard Member
Errol ReeseBoard Member
Fr Phil HurleyBoard Member
Fr Steve PlanningBoard Member
Greg BohlenBoard Member
John RatliffBoard Member
Michael GoodmonBoard Member
Phil FordBoard Member
Rob DidomenicoBoard Member
Francis PirozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,812
Program Service Revenue
$94,181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,812
Change in Net Assets
$-556,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,816
Other Expenses$431,541
Total Fundraising Expense$133,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,582$226,075$69,430$392,087
Occupancy$54,977$54,979-$109,956
Fees for Services Other$105,644--$105,644
Current Officers, Directors, Trustees, and Key Employees-$37,476$37,476$74,952
Other Employee Benefits$19,330$38,619$13,962$71,911
Payments to Affiliates$50,000--$50,000
Office Expenses$11,099$29,652-$40,751
Payroll Taxes$11,514$19,190$7,676$38,380
All Other Expenses$19,254$16,806$1,534$37,594
Insurance-$9,511-$9,511
Other Expenses$4,088$4,088-$8,176
Pension Plan Contributions$1,432$4,324$1,730$7,486
Depreciation Depletion$4,354--$4,354
Advertising-$2,073$1,382$3,455
Travel$2,850--$2,850
Fees for Services Legal-$1,662-$1,662
Total Functional Expenses$412,919$470,248$133,190$1,016,357
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
Payroll Liabilities$30,427
Ramp Card$6,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the board of directors for review before filing.”

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

“Wages and salaries for all positions are approved by the board of directors annually.”

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

“Wages and salaries for all positions are approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Research Triangle
EIN
83-2027747
Phone
9198975680
Address
334 BLACKWELL STREET, DURHAM, NC 27701

Signing Officer

Name
Jeb Myers
Title
President
Phone
9198975680
Signed
2023-05-10

Organization Details

Principal Officer
Jeb Myers
Formed
2018
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
Dreher Martin Cpas Pa
Address
4101 LAKE BOONE TRL STE 118, RALEIGH, NC 27607
Preparer
Susan C Martin
Phone
9195109399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outsourced transportation 105,644 0 0”

Raw XML AppendixShowing 400 of 516 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/LandBldgEquipCostOrOtherBssAmt0130622
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVER A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION IN CATHOLIC TRADITION FOR STUDENTS WITH LIMITED ECONOMIC RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02129059
IRS990/NetAssetsOrFundBalancesEOYAmt01572695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02129059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01572695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054979
IRS990/OccupancyGrp/ProgramServicesAmt054977
IRS990/OccupancyGrp/TotalAmt0109956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029652
IRS990/OfficeExpensesGrp/ProgramServicesAmt011099
IRS990/OfficeExpensesGrp/TotalAmt040751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071911
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEAL PROGRAM
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24088
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt119795
IRS990/OtherExpensesGrp/ProgramServicesAmt24088
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt119795
IRS990/OtherExpensesGrp/TotalAmt213793
IRS990/OtherExpensesGrp/TotalAmt38176
IRS990/OtherLiabilitiesGrp/BOYAmt028813
IRS990/OtherLiabilitiesGrp/EOYAmt036994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392087
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050000
IRS990/PaymentsToAffiliatesGrp/TotalAmt050000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019190
IRS990/PayrollTaxesGrp/ProgramServicesAmt011514
IRS990/PayrollTaxesGrp/TotalAmt038380
IRS990/PensionPlanContributionsGrp/FundraisingAmt01730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01432
IRS990/PensionPlanContributionsGrp/TotalAmt07486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01306156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01013493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEB MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0WORK STUDY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02963097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0495648
IRS990/PYProgramServiceRevenueAmt0163327
IRS990/PYRevenuesLessExpensesAmt01768647
IRS990/PYSalariesCompEmpBnftPaidAmt0862129
IRS990/PYTotalExpensesAmt01357777
IRS990/PYTotalRevenueAmt03126424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-556364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094181
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RAMP CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122000
IRS990ScheduleD/TotalLiabilityAmt036994
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION STATEMENT POSTED ON ORGANIZATION'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES AND SALARIES FOR ALL POSITIONS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES AND SALARIES FOR ALL POSITIONS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSOURCED TRANSPORTATION 105,644 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,822
Liabilities
$67,127
Net assets
$1,572,695
Revenue
$459,993
Expenses
$1,016,357
Net income
-$556,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.91$10.1$0.14$4.86$5.18$0.32
2024Detailed filing. Detailed filing data is available for this year.$10.4$10.5$0.07$4.00$4.25$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.47$7.95$0.47$2.52$3.33$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.46$1.02$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$3.13$1.36$1.77
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.49$0.26$0.23
Peer Organizations

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