Civic Intelligence

Cristo Rey Research Triangle High School Inc.

990 • Fiscal year 2024 • EIN 83-2027747

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

89th percentile

1.01x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-6.2%

Higher net margin than 21% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$148,154

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,449,719

Up $2,979,607 (+40%) from 2023

Net Assets

Up

-$73,960

Up $401,037 (+84%) from 2023

Liabilities

Up

$10,523,679

Up $2,578,570 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$3,997,530

Up $1,482,018 (+59%) from 2023

Expenses

Up

$4,245,073

Up $916,009 (+28%) from 2023

Net Income

Up

-$247,543

Up $566,009 (+70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$10,449,719
Liabilities$10,523,679
Net Assets-$73,960
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$3,997,530
Expenses$4,245,073
Net Income-$247,543
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$3,997,530
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
Cash and Non-Interest-Bearing Accounts$254,458$1,695,967▲ $1,441,509
Land, Buildings, and Equipment, Net$125,628$226,046▲ $100,418
Other Notes and Loans Receivable, Net$148,736--
Pledges and Grants Receivable$256,489$10,162▼ $246,327
Prepaid Expenses and Deferred Charges$4,100$8,603▲ $4,503
Inventories for Sale or Use-$5,929-
Accounts Receivable$1,116$1,671▲ $555
Total Assets$7,470,112$10,449,719▲ $2,979,607
Other Assets Total$6,679,585$8,501,341▲ $1,821,756
Liabilities
Other Liabilities$7,404,340$8,818,948▲ $1,414,608
Deferred Revenue$250,000$913,909▲ $663,909
Unsecured Notes Loans Payable$200,000$673,782▲ $473,782
Accounts Payable and Accrued Expenses$90,769$117,040▲ $26,271
Total Liabilities$7,945,109$10,523,679▲ $2,578,570
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,076$10,161▼ $49,915
Net Assets Without Donor Restrictions$-535,073$-84,121▲ $450,952
Total Net Assets Fund Balance$-474,997$-73,960▲ $401,037
Total Liabilities and Net Assets / Fund Balance$7,470,112$10,449,719▲ $2,979,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,046$41,938$267,984
Other Assets Org$8,501,341--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeb MyersPresident (tPT$147,997$157$148,154
Neil CroninPresidentPT$104,161$10,642$114,803
James McphersonCFO (to 2/24PT$95,283$13,578$108,861
Michael Van Der WindtDirector ofPT$7,697-$7,697

Board Members and Trustees

NameTitle
Mark BaricChairman
Shelayne SuttonVice-chair
Bob MurphyDirector
Carman LiuzzoDirector
Charles SwobodaDirector
Conor HeatonDirector
Ed FritschDirector
Errol ReeseDirector
Greg BohlenDirector
John RatliffDirector
Luis HernandezDirector
Michael GoodmonDirector
Phil FordDirector
Rob DidomenicoDirector
Frank PirozziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Transit LLCTransportation222 DOVE COTTAGE LANE, Cary, NC 27701$319,198
Revenue and Support

Revenue Composition

Contributions and Grants
$3,824,246
Program Service Revenue
$164,002
Investment Income
$9,282
Other Revenue
$0
All Other Contributions
$2,187,780
Change in Net Assets
$-247,543

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$50,072
Total Noncash Contributions3$50,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,044
Other Expenses$1,680,029
Total Fundraising Expense$370,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,109$25,096$114,306$1,606,511
Fees for Services Other$319,198$157,156-$476,354
Other Employee Benefits$363,962$2,548$24,183$390,693
Current Officers, Directors, Trustees, and Key Employees$26,901$170,574$169,759$367,234
All Other Expenses$188,742$57,043$2,592$248,377
Payroll Taxes$137,266$15,230$22,544$175,040
Occupancy$88,856$29,619-$118,475
Depreciation Depletion$37,824$37,824-$75,648
Payments to Affiliates$67,258--$67,258
Travel$56,955--$56,955
Fees for Services Accounting-$50,143-$50,143
Office Expenses$46,230$340-$46,570
Other Expenses$23,835$19,787$34,898$43,622
Pension Plan Contributions$23,054$572$1,940$25,566
Interest$10,924$8,221-$19,145
Insurance$4,091$4,593-$8,684
Total Functional Expenses$3,105,301$769,550$370,222$4,245,073
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
Operating Lease Liability$8,550,300
Operating Lease Liability, Current$160,523
Due to School/ws Program$84,535
Finance Lease Liability$12,546
Finance Lease Liability, Current$11,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, 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
Neil Cronin
Title
President
Phone
9198975680
Signed
2025-01-17

Organization Details

Principal Officer
Neil Cronin
Formed
2018
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
38

Preparer

Firm
Dreher Martin Cpas Pa
Address
6739 FALLS OF NEUSE RD STE M, RALEIGH, NC 27615
Preparer
Susan C Martin
Phone
9195109399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outsourced transportation 319,198 0 0 information technology serv 0 74,467 0 fundraising 0 17,342 0 employee recruit & onboarding 0 65,347 0 total 319,198 157,156 0”

Form 990, Part XI, Line 9

“DONATED RENT 648,580”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes it has no uncertain tax positions which would affect the exempt status of the organization. Years still subject to irs review are the years ended june 30, 2024, june 30, 2023, june 30, 2022, and december 31, 2021.”

Raw XML AppendixShowing 400 of 583 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,449,719
Liabilities
$10,523,679
Net assets
-$73,960
Revenue
$3,997,530
Expenses
$4,245,073
Net income
-$247,543
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