Form 990 for tax year 2022
Filed by CRISTO REY HIGH SCHOOL SACRAMENTO.
Totals
- Total revenue
- $3,958,513
- Total expenses
- $3,691,123
- Contributions and grants received
- $3,479,920
- Grants paid
- $0
- Program service revenue
- $477,022
- Investment income
- $253
- Other revenue
- $1,318
- Total assets, end of year
- $14,048,713
- Total liabilities, end of year
- $70,191
- Net assets or fund balances, end of year
- $13,978,522
- Program services expenses (Part IX)
- $3,308,191
- Management and general expenses
- $182,782
- Fundraising expenses
- $200,150
- Program service expenses (Part III)
- $3,308,191
Program services were 89.6% 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.
-
1c · Fundraising events
$231,865
-
1d · Related organizations
$1,532,133
-
1f · All other contributions, gifts and grants
$1,715,922
-
1g · Noncash contributions included above
$11,548
-
2a · Program service revenue: Tuition
total $477,022 · related or exempt $477,022
-
3 · Investment income
total $253 · excluded $253
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,347
-
8a · Fundraising events: contributions included on line 1c
$231,865
-
8b · Fundraising events: direct expenses
$40,029
-
8c · Net income from fundraising events
total $1,318 · excluded $1,318
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $244,018 · program services $207,450 · management and general $16,647 · fundraising $19,921
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,591,687 · program services $1,353,159 · management and general $108,587 · fundraising $129,941
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $317,781 · program services $294,590 · management and general $14,006 · fundraising $9,185
-
10 · Payroll taxes
total $146,720 · program services $136,013 · management and general $6,466 · fundraising $4,241
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,006 · program services $21,281 · management and general $725
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $148,525 · program services $143,631 · management and general $4,894
-
12 · Advertising and promotion
total $1,200 · program services $1,200
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $226,022 · program services $213,412 · management and general $6,618 · fundraising $5,992
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,559 · program services $2,519 · management and general $30 · fundraising $10
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $377,250 · program services $368,279 · management and general $7,478 · fundraising $1,493
-
23 · Insurance
total $34,855 · program services $34,601 · management and general $116 · fundraising $138
-
24a · Other expenses: Supplies
total $176,410 · program services $175,588 · management and general $330 · fundraising $492
-
24b · Other expenses: School Lunch Program
total $147,937 · program services $147,937
-
24c · Other expenses: Dues and Memberships
total $107,308 · program services $97,503 · management and general $1,515 · fundraising $8,290
-
24d · Other expenses: Professional Development
total $59,125 · program services $45,561 · management and general $13,564
-
24e · All other expenses
total $87,720 · program services $65,467 · management and general $1,806 · fundraising $20,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,125 · end of year $534,346
-
2 · Savings and temporary cash investments
beginning of year $1,322,324 · end of year $1,845,677
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $40,000
-
4 · Accounts receivable
beginning of year $9,656 · end of year $47,645
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,336 · end of year $18,368
-
10a · Land, buildings and equipment: cost or other basis
$14,152,594
-
10b · Land, buildings and equipment: accumulated depreciation
$2,589,917
-
10c · Land, buildings and equipment, net
beginning of year $11,675,965 · end of year $11,562,677
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $53,747 · end of year $44,661
-
19 · Deferred revenue
beginning of year $14,555 · end of year $25,530
-
27 · Net assets without donor restrictions
beginning of year $11,132,263 · end of year $11,571,605
-
28 · Net assets with donor restrictions
beginning of year $2,387,841 · end of year $2,406,917
Mission and programs · 2022
Mission
The School's primary exempt purpose is to serve as a Catholic secondary institution and college preparatory school consistent with the Roman Catholic traditions and mission.
-
During fiscal year ending June 30, 2023, Cristo Rey High School enrolled over 320 students in grades 9 through 12.
Expenses $3,308,191 · Revenue $477,022
As filed on the 2022 return.
Listed in Part VII
-
David Perry
President
- Total calculated
- $145,603
- From this org
- $145,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie Dickens
Dir. of Finance
- Total calculated
- $78,415
- From this org
- $78,415
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sister Sheila Browne RSM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Cook Jr
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Betty Diepenbrock
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael M Knittel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ermelinda M Ruiz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Sadler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Marino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Jaime
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Rodriguez Aguirre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Regina Ward RSM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Baskerville
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hendry Ton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Heckenlively
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fr Ed Harris SJ
Sponsor Rep
- Total calculated
- $0
- Hours/week
- 1
-
Gary Sparks
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Beckwith
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Margo Reid Brown
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tim Lien
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Naify
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Riehl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Azama-Kihara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Schermerhorn
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Tooley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fr Chris Calderon SJ
President
- Total calculated
- $0
- Hours/week
- 40
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.
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.
-
CRHS Sacramento Work Study Inc
501(c)(3) · Provide work opportunities to students of CRHS Sacramento · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349300015
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