Form 990 for tax year 2022
Filed by CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INC.
Totals
- Total revenue
- $2,515,512
- Total expenses
- $3,329,064
- Contributions and grants received
- $2,474,043
- Grants paid
- $0
- Program service revenue
- $41,419
- Investment income
- $50
- Other revenue
- $0
- Total assets, end of year
- $7,470,112
- Total liabilities, end of year
- $7,945,109
- Net assets or fund balances, end of year
- -$474,997
- Program services expenses (Part IX)
- $2,556,499
- Management and general expenses
- $489,396
- Fundraising expenses
- $283,169
- Program service expenses (Part III)
- $2,556,499
Program services were 76.8% 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
$443,211
-
1e · Government grants (contributions)
$705,680
-
1f · All other contributions, gifts and grants
$1,325,152
-
2a · Program service revenue: TUITION INCOME
total $39,204 · related or exempt $39,204
-
2b · Program service revenue: MISCELLANEOUS
total $2,215 · related or exempt $2,215
-
3 · Investment income
total $50 · related or exempt $50
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,295 · program services $37,707 · management and general $112,865 · fundraising $111,723
-
7 · Other salaries and wages
total $1,272,358 · program services $1,164,324 · management and general $6,834 · fundraising $101,200
-
8 · Pension plan contributions
total $19,286 · program services $16,995 · management and general $135 · fundraising $2,156
-
9 · Other employee benefits
total $288,392 · program services $245,783 · management and general $7,067 · fundraising $35,542
-
10 · Payroll taxes
total $123,080 · program services $98,017 · management and general $8,912 · fundraising $16,151
-
11b · Fees: legal
total $40 · program services $40
-
11c · Fees: accounting
total $52,257 · program services $52,257
-
11g · Fees: other
total $260,000 · program services $260,000
-
13 · Office expenses
total $30,144 · program services $29,650 · management and general $494
-
16 · Occupancy
total $395,496 · program services $207,111 · management and general $188,385
-
17 · Travel
total $41,735 · program services $41,735
-
20 · Interest
total $7,707 · program services $4,449 · management and general $3,258
-
21 · Payments to affiliates
total $52,169 · program services $52,169
-
22 · Depreciation, depletion and amortization
total $44,924 · program services $33,203 · management and general $11,721
-
23 · Insurance
total $23,406 · program services $2,357 · management and general $21,049
-
24a · Other expenses: MEAL PROGRAM
total $97,886 · program services $97,886
-
24b · Other expenses: HARDWARE
total $97,342 · program services $48,671 · management and general $48,671
-
24c · Other expenses: MISCELLANEOUS
total $49,823 · program services $30,059 · management and general $19,764
-
24d · Other expenses: SOFTWARE
total $33,238 · program services $16,619 · management and general $16,619
-
24e · All other expenses
total $177,486 · program services $117,467 · management and general $43,622 · fundraising $16,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,329 · end of year $254,458
-
3 · Pledges and grants receivable
beginning of year $1,013,493 · end of year $256,489
-
4 · Accounts receivable
end of year $1,116
-
7 · Other notes and loans receivable
end of year $148,736
-
9 · Prepaid expenses and deferred charges
end of year $4,100
-
10a · Land, buildings and equipment: cost or other basis
$148,611
-
10b · Land, buildings and equipment: accumulated depreciation
$22,983
-
10c · Land, buildings and equipment, net
beginning of year $122,000 · end of year $125,628
-
15 · Other assets
end of year $6,679,585
-
17 · Accounts payable and accrued expenses
beginning of year $30,133 · end of year $90,769
-
19 · Deferred revenue
end of year $250,000
-
24 · Unsecured notes and loans payable
end of year $200,000
-
25 · Other liabilities
beginning of year $36,994 · end of year $7,404,340
-
27 · Net assets without donor restrictions
beginning of year $1,572,695 · end of year -$535,073
-
28 · Net assets with donor restrictions
end of year $60,076
Mission and programs · 2022
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 $2,556,499 · Revenue $41,419
As filed on the 2022 return.
Listed in Part VII
-
Michael FedewaMICHAEL FEDEWA
PRESIDENT (T
- Total calculated
- $146,540
- From this org
- $139,542
- From related orgs
- $0
- Other
- $6,998
- Hours/week
- 20 + 0.1 related
-
Jeb MyersJEB MYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 0.1 related
-
James McPhersonJAMES MCPHERSON
CFO
- Total calculated
- $103,519
- From this org
- $93,340
- From related orgs
- $0
- Other
- $10,179
- Hours/week
- 40 + 0.25 related
-
Mark BaricMARK BARIC
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7 + 0.25 related
-
Shelayne SuttonSHELAYNE SUTTON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 7 + 0.25 related
-
Frank PirozziFRANK PIROZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 7 + 0.25 related
-
Bob MurphyBOB MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Carman LiuzzoCARMAN LIUZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Charles SwobodaCHARLES SWOBODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Conor HeatonCONOR HEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Greg BohlenGREG BOHLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
John RatliffJOHN RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Fr Phil HurleyFR PHIL HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Fr Steve PlanningFR STEVE PLANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Rob DidomenicoROB DIDOMENICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Errol ReeseERROL REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Ed FritschED FRITSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Phil FordPHIL FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Michael GoodmanMICHAEL GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 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.
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
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440299349301569
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