Form 990 for tax year 2024
Filed by CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INC.
Totals
- Total revenue
- $4,863,023
- Total expenses
- $5,184,268
- Contributions and grants received
- $4,650,553
- Grants paid
- $0
- Program service revenue
- $174,211
- Investment income
- $38,259
- Other revenue
- $0
- Total assets, end of year
- $9,914,084
- Total liabilities, end of year
- $10,053,583
- Net assets or fund balances, end of year
- -$139,499
- Program services expenses (Part IX)
- $4,000,188
- Management and general expenses
- $865,402
- Fundraising expenses
- $318,678
- Program service expenses (Part III)
- $4,000,188
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$798,319
-
1e · Government grants (contributions)
$1,111,223
-
1f · All other contributions, gifts and grants
$2,741,011
-
1g · Noncash contributions included above
$151,038
-
2a · Program service revenue: TUITION INCOME
total $95,815 · related or exempt $95,815
-
2b · Program service revenue: MISCELLANEOUS
total $78,396 · related or exempt $78,396
-
3 · Investment income
total $38,259 · excluded $38,259
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,220 · program services $28,808 · management and general $125,142 · fundraising $124,270
-
7 · Other salaries and wages
total $1,925,827 · program services $1,782,698 · management and general $25,976 · fundraising $117,153
-
8 · Pension plan contributions
total $29,478 · program services $26,153 · management and general $1,377 · fundraising $1,948
-
9 · Other employee benefits
total $414,067 · program services $400,926 · management and general $2,038 · fundraising $11,103
-
10 · Payroll taxes
total $190,501 · program services $161,268 · management and general $10,623 · fundraising $18,610
-
11c · Fees: accounting
total $40,842 · program services $21,614 · management and general $12,819 · fundraising $6,409
-
11g · Fees: other
total $413,964 · program services $302,999 · management and general $83,016 · fundraising $27,949
-
13 · Office expenses
total $38,454 · program services $37,604 · management and general $154 · fundraising $696
-
16 · Occupancy
total $861,396 · program services $655,475 · management and general $205,921
-
17 · Travel
total $71,672 · program services $56,594 · management and general $12,063 · fundraising $3,015
-
20 · Interest
total $20,011 · program services $13,186 · management and general $6,825
-
21 · Payments to affiliates
total $85,836 · program services $79,318 · management and general $6,518
-
22 · Depreciation, depletion and amortization
total $120,362 · program services $60,181 · management and general $60,181
-
23 · Insurance
total $6,030 · program services $5,531 · management and general $499
-
24a · Other expenses: FRAUD EXPENSE
total $165,740 · management and general $165,740
-
24b · Other expenses: MEAL PROGRAM
total $138,166 · program services $138,166
-
24c · Other expenses: MISCELLANEOUS
total $100,849 · program services $9,305 · management and general $91,544
-
24d · Other expenses: EXTRACURRICULAR EXP - ATH
total $36,068 · program services $36,068
-
24e · All other expenses
total $246,785 · program services $184,294 · management and general $54,966 · fundraising $7,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,695,967 · end of year $261,431
-
3 · Pledges and grants receivable
beginning of year $10,162 · end of year $460,857
-
4 · Accounts receivable
beginning of year $1,671 · end of year $1,631
-
8 · Inventories for sale or use
beginning of year $5,929 · end of year $453
-
9 · Prepaid expenses and deferred charges
beginning of year $8,603
-
10a · Land, buildings and equipment: cost or other basis
$1,248,675
-
10b · Land, buildings and equipment: accumulated depreciation
$97,777
-
10c · Land, buildings and equipment, net
beginning of year $226,046 · end of year $1,150,898
-
15 · Other assets
beginning of year $8,501,341 · end of year $8,038,814
-
17 · Accounts payable and accrued expenses
beginning of year $117,040 · end of year $94,098
-
19 · Deferred revenue
beginning of year $913,909
-
24 · Unsecured notes and loans payable
beginning of year $673,782 · end of year $491,209
-
25 · Other liabilities
beginning of year $8,818,948 · end of year $9,468,276
-
27 · Net assets without donor restrictions
beginning of year -$84,121 · end of year -$600,356
-
28 · Net assets with donor restrictions
beginning of year $10,161 · end of year $460,857
Mission and programs · 2024
Mission
DELIVER A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION IN CATHOLIC TRADITION FOR STUDENTS WITH LIMITED ECONOMIC RESOURCES.
Activities or mission (Part I)
TO DELIVER A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS WITH LIMITED ECONOMIC RESOURCES.
-
PROVIDE A QUALITY, PRIVATE ,CATHOLIC COLLEGE PREPARATORY HIGH SCHOOL EDUCATION FOR STUDENTS WITH LIMITED INCOME.
Expenses $4,000,188 · Revenue $174,211
As filed on the 2024 return.
Listed in Part VII
-
NEIL CRONIN
PRESIDENT
- Total calculated
- $168,608
- From this org
- $142,978
- From related orgs
- $0
- Other
- $25,630
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $142,978
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,630
- Nontaxable benefits
- not reported
- Filer's total
- $168,608
-
JOSEPH TRAVERS
DIRECTOR OF
- Total calculated
- $27,664
- From this org
- $21,264
- From related orgs
- $0
- Other
- $6,400
- Hours/week
- 20 + 20 related
-
MARK BARIC
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.5 + 0.25 related
-
SHELAYNE SUTTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5 + 0.25 related
-
FRANK PIROZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 0.25 related
-
CONOR HEATON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
GREG BOHLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
JIM DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
ROB DIDOMENICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
PHIL FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
ED FRITSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 0.25 related
-
MICHAEL GOODMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 0.25 related
-
LUIS HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
ANITA HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
CARMAN LIUZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 0.25 related
-
WENDELL MCCAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
BOB MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
JOHN RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
ERROL REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
KAREN SWOBODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
BISHOP LUIS RAFAEL ZARAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CRISTO REY RESEARCH TRIANGLE CORPORATE WORK STUDY PROGRAM INC
501C3 · SUPPORT CR · NC · controlled entity
Directly controlled by CRRTHS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523429349300007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.