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Nonprofiteer
← CRISTO REY FORT WORTH CATHOLIC HIGH SCHOOL INC

Form 990 for tax year 2022

Filed by CRISTO REY FORT WORTH CATHOLIC HIGH SCHOOL INC.

Totals

Total revenue
$3,967,708
Total expenses
$5,555,652
Contributions and grants received
$2,261,443
Grants paid
$0
Program service revenue
$1,670,747
Investment income
$35,507
Other revenue
$11
Total assets, end of year
$2,744,591
Total liabilities, end of year
$1,022,589
Net assets or fund balances, end of year
$1,722,002
Program services expenses (Part IX)
$3,068,645
Management and general expenses
$1,806,332
Fundraising expenses
$680,675
Program service expenses (Part III)
$3,068,645

Program services were 55.2% 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.

  • 1f · All other contributions, gifts and grants

    $2,261,443

  • 2a · Program service revenue: Tuition and Fees

    total $295,247 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: QEAP Revenue

    total $1,375,500 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $35,507 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other income

    total $11 · related or exempt $11 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $11

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $275,953 · program services $191,076 · management and general $59,783 · fundraising $25,094

  • 7 · Other salaries and wages

    total $3,000,264 · program services $2,077,450 · management and general $649,983 · fundraising $272,831

  • 9 · Other employee benefits

    total $429,508 · program services $297,401 · management and general $93,049 · fundraising $39,058

  • 10 · Payroll taxes

    total $247,234 · program services $171,191 · management and general $53,561 · fundraising $22,482

  • 11g · Fees: other

    total $155,128 · program services $1,081 · management and general $92,597 · fundraising $61,450

  • 13 · Office expenses

    total $461,481 · program services $243,637 · management and general $200,627 · fundraising $17,217

  • 14 · Information technology

    total $77,555 · program services $48,345 · management and general $18,635 · fundraising $10,575

  • 16 · Occupancy

    total $271,899 · program services $2,507 · management and general $269,392 · fundraising $0

  • 21 · Payments to affiliates

    total $59,646 · program services $3,416 · management and general $56,230 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $92,041 · program services $0 · management and general $92,041 · fundraising $0

  • 23 · Insurance

    total $84,652 · program services $0 · management and general $84,652 · fundraising $0

  • 24a · Other expenses: Student transportation

    total $132,864 · program services $0 · management and general $132,864 · fundraising $0

  • 24b · Other expenses: Communications & events

    total $267,427 · program services $32,541 · management and general $2,918 · fundraising $231,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,425 · end of year $91,658

  • 2 · Savings and temporary cash investments

    beginning of year $1,749,845 · end of year $802,987

  • 3 · Pledges and grants receivable

    beginning of year $1,303,875 · end of year $584,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,955 · end of year $38,717

  • 10a · Land, buildings and equipment: cost or other basis

    $567,252

  • 10b · Land, buildings and equipment: accumulated depreciation

    $350,725

  • 10c · Land, buildings and equipment, net

    beginning of year $302,368 · end of year $216,527

  • 15 · Other assets

    beginning of year $1,100,196 · end of year $1,010,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,570 · end of year $37,379

  • 19 · Deferred revenue

    beginning of year $19,172 · end of year $17,253

  • 25 · Other liabilities

    beginning of year $1,088,976 · end of year $967,957

  • 27 · Net assets without donor restrictions

    beginning of year $1,919,682 · end of year $1,505,859

  • 28 · Net assets with donor restrictions

    beginning of year $1,390,264 · end of year $216,143

Mission and programs · 2022

Mission

Cristo Rey Fort Worth College Prep is a Catholic learning community that educates young people of limited economic means to become men and women of faith, purpose and service.

  • Serving traditionally underserved families from the local area that could not otherwise afford a private college education. Through a rigorous college preparatory curriculum, integrated with a relevant work study experience, students graduate ready to succeed in college and in life.

    Expenses $3,068,645 · Revenue $3,932,190

As filed on the 2022 return.

Listed in Part VII

  • Leo Wegemer

    Board Chair

    Total calculated
    $0
    Hours/week
    5

  • Stephen O'Neal

    Chair elect

    Total calculated
    $0
    Hours/week
    3

  • Charlie Morrison

    Chair emeritus

    Total calculated
    $0
    Hours/week
    3

  • Collin Campbell

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jim Finley

    Director

    Total calculated
    $0
    Hours/week
    3

  • Michael Garner

    Director

    Total calculated
    $0
    Hours/week
    3

  • Joann Harris

    Director

    Total calculated
    $0
    Hours/week
    3

  • Tom Harris

    Director

    Total calculated
    $0
    Hours/week
    3

  • Melody Johnson

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jim Lacamp

    Director

    Total calculated
    $0
    Hours/week
    3

  • Kevin Long

    Director

    Total calculated
    $0
    Hours/week
    3

  • Javier Lucio

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jeff Meisner

    Director

    Total calculated
    $0
    Hours/week
    3

  • Matt Mildren

    Director

    Total calculated
    $0
    Hours/week
    3

  • Bob Mitchell

    Director

    Total calculated
    $0
    Hours/week
    3

  • Joseph Monteleone

    Director

    Total calculated
    $0
    Hours/week
    3

  • Teresa Montes

    Director

    Total calculated
    $0
    Hours/week
    3

  • Debbie Morrison

    Director

    Total calculated
    $0
    Hours/week
    3

  • John Avila

    Director

    Total calculated
    $0
    Hours/week
    3

  • Art Sanford

    Director

    Total calculated
    $0
    Hours/week
    3

  • Clint Weber

    Director

    Total calculated
    $0
    Hours/week
    3

  • Nathan Knuth

    President

    Total calculated
    $158,213
    From this org
    $158,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,213
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,258
    Filer's total
    $167,471

  • John Ford

    Director of Finance

    Total calculated
    $117,740
    From this org
    $117,740
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anne Jendell

    Principal

    Total calculated
    $116,014
    From this org
    $116,014
    From related orgs
    $0
    Other
    $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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411229349300136

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