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Nonprofiteer
← CRISTO REY PHILADELPHIA HIGH SCHOOL

Form 990 for tax year 2022

Filed by CRISTO REY PHILADELPHIA HIGH SCHOOL.

Totals

Total revenue
$21,049,624
Total expenses
$22,253,766
Contributions and grants received
$9,750,215
Grants paid
$10,074,075
Program service revenue
$10,620,000
Investment income
$356,089
Other revenue
$323,320
Total assets, end of year
$47,589,019
Total liabilities, end of year
$14,625,404
Net assets or fund balances, end of year
$32,963,615
Program services expenses (Part IX)
$15,720,383
Management and general expenses
$5,151,608
Fundraising expenses
$1,381,775
Program service expenses (Part III)
$15,720,383

Program services were 70.6% 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.

  • 1f · All other contributions, gifts and grants

    $9,750,215

  • 1g · Noncash contributions included above

    $269,336

  • 2a · Program service revenue: TUITION AND FEES

    total $10,620,000 · related or exempt $10,620,000

  • 3 · Investment income

    total $356,089 · excluded $356,089

  • 11a · Other revenue: OTHER INCOME

    total $323,320 · related or exempt $323,320

  • 11e · Other revenue, total

    $323,320

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,074,075 · program services $10,074,075

  • 5 · Compensation of officers, directors and key employees

    total $281,996 · program services $116,806 · management and general $57,735 · fundraising $107,455

  • 7 · Other salaries and wages

    total $5,796,235 · program services $3,286,957 · management and general $1,638,061 · fundraising $871,217

  • 8 · Pension plan contributions

    total $150,473 · program services $18,659 · management and general $129,112 · fundraising $2,702

  • 9 · Other employee benefits

    total $665,516 · program services $91,099 · management and general $558,801 · fundraising $15,616

  • 10 · Payroll taxes

    total $488,322 · program services $67,870 · management and general $403,766 · fundraising $16,686

  • 11g · Fees: other

    total $683,030 · program services $270,650 · management and general $356,384 · fundraising $55,996

  • 13 · Office expenses

    total $359,269 · program services $43,569 · management and general $263,514 · fundraising $52,186

  • 14 · Information technology

    total $171,770 · program services $28,754 · management and general $143,016

  • 16 · Occupancy

    total $547,981 · program services $410,986 · management and general $136,995

  • 17 · Travel

    total $108,716 · program services $29,591 · management and general $40,331 · fundraising $38,794

  • 19 · Conferences, conventions and meetings

    total $198,781 · program services $13,678 · management and general $108,270 · fundraising $76,833

  • 20 · Interest

    total $105,076 · program services $78,807 · management and general $26,269

  • 22 · Depreciation, depletion and amortization

    total $1,232,849 · program services $924,636 · management and general $308,213

  • 23 · Insurance

    total $132,817 · program services $97 · management and general $132,720

  • 24a · Other expenses: STUDENT PROGRAMS

    total $451,267 · program services $64,099 · management and general $325,062 · fundraising $62,106

  • 24b · Other expenses: SECURITY

    total $206,664 · program services $154,998 · management and general $51,666

  • 24c · Other expenses: TRANSPORTATION

    total $179,653 · program services $12,143 · management and general $164,655 · fundraising $2,855

  • 24d · Other expenses: SERVICES AND GENERAL

    total $172,221 · program services $1,640 · management and general $114,551 · fundraising $56,030

  • 24e · All other expenses

    total $247,055 · program services $31,269 · management and general $192,487 · fundraising $23,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,861,542 · end of year $1,824,698

  • 3 · Pledges and grants receivable

    beginning of year $4,421,515 · end of year $1,790,160

  • 4 · Accounts receivable

    beginning of year $236,923 · end of year $471,336

  • 7 · Other notes and loans receivable

    beginning of year $22,072,550 · end of year $22,072,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,514 · end of year $13,572

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

    $11,540,574

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

    $1,144,390

  • 10c · Land, buildings and equipment, net

    beginning of year $10,179,476 · end of year $10,396,184

  • 11 · Investments: publicly traded securities

    beginning of year $1,948,266 · end of year $8,009,129

  • 15 · Other assets

    beginning of year $2,700,521 · end of year $3,011,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $443,794 · end of year $232,174

  • 19 · Deferred revenue

    beginning of year $219,821 · end of year $20,299

  • 23 · Secured mortgages and notes payable

    beginning of year $7,072,743 · end of year $6,363,942

  • 25 · Other liabilities

    beginning of year $4,550,192 · end of year $8,008,989

  • 27 · Net assets without donor restrictions

    beginning of year $28,635,974 · end of year $29,359,010

  • 28 · Net assets with donor restrictions

    beginning of year $5,531,783 · end of year $3,604,605

Mission and programs · 2022

Mission

CRISTO REY PHILADELPHIA HIGH SCHOOL (CRPHS) IS AN INDEPENDENT, CATHOLIC, COLLEGE PREPARATORY SCHOOL FOR STUDENTS OF ALL FAITHS WHO CANNOT OTHERWISE AFFORD A PRIVATE EDUCATION. CRISTO REY PHILADELPHIA HIGH SCHOOL NURTURES AND CHALLENGES YOUNG WOMEN AND MEN TO RECOGNIZE AND REALIZE THEIR FULL POTENTIAL AS THEY GROW TO LOVE GOD, RESPECT OTHERS AND SERVE THEIR COMMUNITY.

Activities or mission (Part I)

CRISTO REY PHILADELPHIA HIGH SCHOOL IS A CATHOLIC, COLLEGE PREPARATORY SCHOOL FOR STUDENTS OF ALL FAITHS WHO CANNOT OTHERWISE AFFORD A PRIVATE EDUCATION.

  • CRISTO REY PHILADELPHIA HIGH SCHOOL PROVIDES A TOP-QUALITY, COLLEGE PREPARATORY EDUCATION WITH REAL-WORLD WORK EXPERIENCE TO STUDENTS FROM UNDER-RESOURCED COMMUNITIES. GENEROUS BENEFACTORS BRIDGE THE GAP BETWEEN WHAT STUDENTS EARN AT THEIR CRISTO REY WORK-STUDY JOB AND WHAT THEIR FAMILIES CAN AFFORD TO CONTRIBUTE. IN FY 2023, OUR DONORS CONTRIBUTED MORE THAN $9 MILLION DOLLARS, MAKING A CRISTO REY EDUCATION POSSIBLE FOR OUR NEARLY 550 STUDENTS. OUR SENIORS BOAST A 100% ACCEPTANCE RATE TO 4-YEAR COLLEGES. WE OFFER SOCCER, BASKETBALL, IN-DOOR AND OUTDOOR TRACK, CHEERLEADING, VOLLEYBALL, CHOIR, DANCE, STUDENT GOVERNMENT, CHESS CLUB, YEARBOOK, KARIOS RETREATS AND OTHER VARIOUS CLUBS. IN JULY 2020, CONSTRUCTION WAS COMPLETED ON OUR NEW SCHOOL BUILDING WHICH NOW PROVIDES OUR STUDENTS WITH ACCESS TO BRAND NEW CLASSROOMS, STATE OF THE ART SCIENCE AND COMPUTER LABS, A NEW GYM, A TRACK AND FIELD, AND NUMEROUS OTHER FACILITIES. WE WERE INVOLVED IN ALL ASPECTS OF THE DEVELOPMENT AND CONSTRUCTION TO ENSURE THE NEEDS OF OUR FACULTY AND STUDENTS WERE MET.

    Expenses $15,720,383 · Grants $10,074,075 · Revenue $10,943,320

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mr Thomas Shoemaker

    PRESIDENT

    Total calculated
    $183,758
    From this org
    $162,000
    From related orgs
    $0
    Other
    $21,758
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $162,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,500
    Nontaxable benefits
    $17,258
    Filer's total
    $183,758

  • Mr John McConnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Robert Myers

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sister Stephen Anne Roderiguez Ihm

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mr Anthony Stevenson EdD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mr Bryan Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ms Ruby Chandy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Bob Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Anthony Coletta MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Robert Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ms Priscilla Connolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Steve Delaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Peter Ernst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Stephen Gleason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Michael Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ms Kerry Henkels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fr Jeremy Hiers Osa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Andrew Hope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ms Meg Howley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Ken Kind

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Jim Lawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Juan Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa McGlinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sister Mary McNulty Ihm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Michael Moran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Jibreel Murray '16

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Michael Murray Osfs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Donald F Reilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr John Rooney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Tyrrell Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Ian Swedish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Sean Sweeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mr Steve Tazza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ms Rachel Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fr Brian Zumbrum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ms Anne McGoldrick

    VP OF FINANCE & OPS (THRU 10/14/22)

    Total calculated
    $102,905
    From this org
    $99,777
    From related orgs
    $0
    Other
    $3,128
    Hours/week
    38 + 2 related

  • Ms Joanna Wusinich

    VICE PRES, WORK STUDY PROG

    Total calculated
    $137,133
    From this org
    $124,815
    From related orgs
    $0
    Other
    $12,318
    Hours/week
    38 + 2 related

  • Ms Anna Winter

    VICE PRES, ADVANCEMENT & E

    Total calculated
    $142,746
    From this org
    $121,808
    From related orgs
    $0
    Other
    $20,938
    Hours/week
    38 + 2 related

  • Ms Flannery B O'Connor

    PRINCIPAL

    Total calculated
    $130,484
    From this org
    $113,475
    From related orgs
    $0
    Other
    $17,009
    Hours/week
    38 + 2 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CRPHS LLC

    HOLD, CONSTRUCT, OPERATE, AND LEASE PROPERTY · PA · general or managing partner

  • CRPHS MASTER TENANT LLC

    OBTAIN A LEASEHOLD INTEREST IN REAL ESTATE · PA · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CRPHS MANAGING MEMBER INC

    C · CORPORATE GENERAL PARTNER · PA · 100% owned · share of income $35 · share of assets $724,193

    Directly controlled by CRISTO REY PHILADELPHIA HIGH SCHOOL

  • CRPHS MASTER TENANT MM INC

    C · CORPORATE GENERAL PARTNER · PA · 100% owned · share of income $660 · share of assets $42,744

    Directly controlled by CRISTO REY PHILADELPHIA HIGH SCHOOL

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315126

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