Civic Intelligence

Cristo Rey Orange County High School Inc.

990EZ • Fiscal year 2020 • EIN 84-3879474

Nov 20, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CRISTOREYORANGECOUNTY.ORG
5 Hutton Centre Drive No 300Santa Ana, CA 92707

(310) 433-4755

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$22,204

No earlier filing loaded for comparison.

Net Assets

$22,204

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

$85,000

No earlier filing loaded for comparison.

Expenses

$62,796

No earlier filing loaded for comparison.

Net Income

$22,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $22,204Liabilities 2020: $0Net Assets 2020: $22,2042020Assets 2021: $244,414Liabilities 2021: $0Net Assets 2021: $244,4142021Assets 2022: $765,488Liabilities 2022: $0Net Assets 2022: $765,4882022Assets 2023: $4,376,944Liabilities 2023: $568,062Net Assets 2023: $3,808,8822023Assets 2024: $5,823,780Liabilities 2024: $479,461Net Assets 2024: $5,344,3192024

Highlighted filing

2020

Assets$22,204
Liabilities$0
Net Assets$22,204
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2020: $85,000Expenses 2020: $62,796Net Income 2020: $22,2042020Revenue 2021: $289,723Expenses 2021: $67,513Net Income 2021: $222,2102021Revenue 2022: $999,475Expenses 2022: $478,401Net Income 2022: $521,0742022Revenue 2023: $2,678,038Expenses 2023: $1,263,307Net Income 2023: $1,414,7312023Revenue 2024: $4,845,663Expenses 2024: $3,310,226Net Income 2024: $1,535,4372024

Highlighted filing

2020

Revenue$85,000
Expenses$62,796
Net Income$22,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 20, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$85,000
Mission and Program Overview

Mission

Providing a career focused, college preparatory education to young people who live in communities with limited educational options.

Program Services

DescriptionGrantsExpenses
ACTIVITIES DEDICATED TO PROVIDING A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION TO YOUNG PEOPLE WHO LIVE IN COMMUNITIES WITH LIMITED EDUCATIONAL OPTIONS.THE CURRENT REPORTING YEAR WAS STILL IN THE INITIAL ORGANIZATIONAL STAGE. THUS, THE SCHOOL DIDN'T HAVE ANY PROGRAM EXPENSES YET.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY G PSOMASPresident-$0--
CONOR J HEATONSecretary-$0--
RAND SPERRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cristo Rey Orange County
EIN
84-3879474
Phone
3104334755
Address
5 HUTTON CENTRE DRIVE NO 300, SANTA ANA, CA 92707

Signing Officer

Name
Tim Psomas
Title
President
Phone
3104334755
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Robert R Redwitz CPA
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 5,200. Description: network. Amount: 25,000. Description: legal. Amount: 1,200. Description: office supplies. Amount: 244. Description: meals. Amount: 3,276. Description: professional. Amount: 175. Description: bank service fees. Amount: 30. Total to form 990-ez, line 16: 35,125.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM PSOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03104334755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 HUTTON CENTRE DRIVE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026191
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022204
IRS990EZ/GrossReceiptsAmt085000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022204
IRS990EZ/OccupancyRentUtltsAndMaintAmt01480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY G PSOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONOR J HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAND SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION TO YOUNG PEOPLE WHO LIVE IN COMMUNITIES WITH LIMITED EDUCATIONAL OPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES DEDICATED TO PROVIDING A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION TO YOUNG PEOPLE WHO LIVE IN COMMUNITIES WITH LIMITED EDUCATIONAL OPTIONS.THE CURRENT REPORTING YEAR WAS STILL IN THE INITIAL ORGANIZATIONAL STAGE. THUS, THE SCHOOL DIDN'T HAVE ANY PROGRAM EXPENSES YET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062796
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRISTOREYORANGECOUNTY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INITIAL RETURN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC SUPPORT SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085000
IRS990ScheduleA/PublicSupportTotal170Amt05100
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt079900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085000
IRS990ScheduleA/TotalSupportAmt085000
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CURRENT REPORTING YEAR WAS STILL IN THE INITIAL ORGANIZATIONAL STAGE. NONETHELESS, CRISTO REY ORANGE COUNTY HIGH SCHOOL WILL INCLUDE ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL PRINTED MATERIALS TO BE USED IN ALL FUTURE SOLICITATION FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 5,200. DESCRIPTION: NETWORK. AMOUNT: 25,000. DESCRIPTION: LEGAL. AMOUNT: 1,200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 244. DESCRIPTION: MEALS. AMOUNT: 3,276. DESCRIPTION: PROFESSIONAL. AMOUNT: 175. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 35,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PSOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104334755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISTO REY ORANGE COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0843879474
ReturnHeader/Filer/PhoneNum03104334755
ReturnHeader/Filer/USAddress/AddressLine1Txt05 HUTTON CENTRE DRIVE NO 300
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09497531514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R REDWITZ CPA
ReturnHeader/ReturnTs02021-05-17T14:00:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-20
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,204
Liabilities
$0
Net assets
$22,204
Revenue
$85,000
Expenses
$62,796
Net income
$22,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.48$5.34$4.85$3.31$1.54
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.57$3.81$2.68$1.26$1.41
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.00$0.48$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.06$0.02