CRISTO REY NEW YORK HIGH SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CRISTO REY NEW YORK HIGH SCHOOL (EIN 03-0495750)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349301514
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T09:07:46-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ESSEX RD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 076521412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030495750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTO REY NEW YORK HIGH SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRIS | NameControl |
| Phone | 2129967000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 EAST 106TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Father Joseph Parkes | Name |
| Title | President | Title |
| Phone | 2129967000 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian M Flynn | Name |
| Phone | 2017129800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Father Joseph Parkes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 EAST 106TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4323195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cristoreyny.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | secondary school | TypeOfOrgOtherDescription |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Cristo Rey New York High School is a Catholic, co-ed, college-prep school, part of the national Cristo Rey Network. We serve students of all faiths who have demonstrated the potentional and motivation to achieve success and who do not have the educational background or financial means to attend another private, college-prep school. Guided by the spirit of care for the individual, cura personalis, we challenge all our students with a rigorous academic curriculm and a demanding work-internship program. Our ultimate goal is that our students will graduate from college and become professionals for others, transforming the world for the good of their families and society. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1715464 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1980051 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2212118 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1964587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37662 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17690 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 463082 | OtherRevenuePriorYear |
| Other Revenue Current Year | 275781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4428326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4238109 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2784856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2944278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 335966 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1776908 | OtherExpensePriorYear |
| Other Expenses Current Year | 1781339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4561764 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4725617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -133438 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -487508 | RevenuesLessExpensesCY |
| Total Assets BOY | 14190007 | TotalAssetsBOY |
| Total Assets EOY | 13913585 | TotalAssetsEOY |
| Total Liabilities BOY | 1271796 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1460428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12918211 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12453157 | NetAssetsOrFundBalancesEOY |
| Mission Description | Cristo Rey New York High School is a Catholic, co-ed, college-prep school, part of the national Cristo Rey Network. We serve students of all faiths who have demonstrated the potentional and motivation to achieve success and who do not have the educational background or financial means to attend another private, college-prep school. Guided by the spirit of care for the individual, cura personalis, we challenge all our students with a rigorous academic curriculm and a demanding work-internship program. Our ultimate goal is that our students will graduate from college and become professionals for others, transforming the world for the good of their families and society. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2919243 | Expense |
| Revenue | 1964587 | Revenue |
| Description | Founded in 2004 in East Harlem, Cristo Rey New York High School (CRNYHS) is part of the Cristo Rey Network of 24 schools across the United States. Each network school offers students from low-income families an affordable, college-preparatory education and real-life work experience. By providing a high quality education and job training, our unique model prepares students with the skills for success in our competitive, global economy. CRNYHS today serves 363 students living predominately in Spanish Harlem, the Bronx and Washington Heights. The student population is 80% Hispanic and 18% African-American. 71% of our current freshman class is eligible for federally-funded meals. Our Corporate Work Study Program enables students to finance nearly 60% of their education by working one day each week in corporate America. Students receive training in computer use, clerical tasks, and coaching on personal presentation skills and business etiquette to prepare them for the work environment. Our graduates gain four years of valuable experience working in 100+ Manhattan companies. 165 graduates have earned nearly 1,000 acceptances into 158 different college and universities in three years, an average of six acceptances per student. Our alumni are studying at places such as Georgetown, Boston College, NYU, Swarthmore, Lehigh, Holy Cross, and Fordham. | Description |
| Total Program Service Expense | 2919243 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | taxpayer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129967000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 east 106th street | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mrs Susan S Braddock | ||||||
| chair | 1.00 | X | 0 | 0 | 0 | |
| Mr Stephen BEPLER | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| Mr rudy a cecchi | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr patrick j comerford | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| ms barbara connolly | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| ms may della pietra | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| dr mark s dewaele dds | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr paul b guenther | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| dr margaret sachs healey phd | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mrs althea m howe | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mrs madeline e lacovara | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr richard b marrin | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr william j mcDONOUGH | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| Mr kyle l miller | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr conor murphy | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr brian o'dwyer | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr beverly t o'grady | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| rev joseph p parkes sj | ||||||
| president | 40.00 | X | 0 | 0 | 0 | X |
| mr eugene c rainis | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr dennis p sheahan | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr alan v weyland | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| ms connie bush | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| br austin david carroll Phd fsc | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| mr dan dougherty | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| rev walter f modrys sj | ||||||
| member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 131069 | FundraisingEvents |
| All Other Contributions | 1848982 | AllOtherContributions |
| Total Contributions | 1980051 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| corporate work study p | 611710 | 1631727 | 1631727 |
| TUITION | 611710 | 332860 | 332860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1964587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17690 | TotalRevenueColumn |
| Exclusion | $17,690 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 143375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131069 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85086 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58289 | TotalRevenueColumn |
| Exclusion | $58,289 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 217492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217492 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 217492 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4238109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2182079 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,979 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2330489 | Total |
| Program Services | 1613343 | ProgramServices |
| Management And General | 597622 | ManagementAndGeneral |
| Fundraising | 119524 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355998 | Total |
| Program Services | 249199 | ProgramServices |
| Management And General | 88999 | ManagementAndGeneral |
| Fundraising | 17800 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257791 | Total |
| Program Services | 180454 | ProgramServices |
| Management And General | 64448 | ManagementAndGeneral |
| Fundraising | 12889 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153883 | Total |
| Program Services | 41380 | ProgramServices |
| Management And General | 112503 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11415 | Total |
| Management And General | 11415 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76500 | Total |
| Management And General | 76500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9278 | Total |
| Management And General | 9278 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32801 | Total |
| Program Services | 5659 | ProgramServices |
| Management And General | 21172 | ManagementAndGeneral |
| Fundraising | 5970 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8614 | Total |
| Management And General | 8614 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751800 | Total |
| Program Services | 451080 | ProgramServices |
| Management And General | 150360 | ManagementAndGeneral |
| Fundraising | 150360 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UTILITIES | 152674 | 152674 | |
| STIPENDS | 86073 | 86073 | |
| materials and supplies | 80424 | 80424 | |
| STUDENT ACTIVITIES | 68499 | 68499 | |
| bad debt | 67089 | 67089 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282289 | Total |
| Program Services | 76043 | ProgramServices |
| Management And General | 176823 | ManagementAndGeneral |
| Fundraising | 29423 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4725617 | Total |
| Program Services | 2919243 | ProgramServices |
| Management And General | 1470408 | ManagementAndGeneral |
| Fundraising | 335966 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910512 | BOY |
| EOY | 478367 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291734 | BOY |
| EOY | 136054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71561 | BOY |
| EOY | 70764 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44702 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14750239 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2546842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12041504 | BOY |
| EOY | 12203397 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804846 | BOY |
| EOY | 919180 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 64000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25148 | BOY |
| EOY | 41823 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14190007 | BOY |
| EOY | 13913585 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134869 | BOY |
| EOY | 188082 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099550 | BOY |
| EOY | 1221232 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37377 | BOY |
| EOY | 51114 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271796 | BOY |
| EOY | 1460428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12353068 | BOY |
| EOY | 11735028 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52888 | BOY |
| EOY | 28484 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512255 | BOY |
| EOY | 689645 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12918211 | BOY |
| EOY | 12453157 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14190007 | BOY |
| EOY | 13913585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 510255 | BeginningOfYearBalance |
| Contributions | 177390 | Contributions |
| Investment Earnings Or Losses | 2000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 689645 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 491605 | BeginningOfYearBalance |
| Contributions | 20650 | Contributions |
| Investment Earnings Or Losses | -2000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 510255 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13526880 | OtherCostOrOtherBasis |
| Depreciation | 2201029 | Depreciation |
| Book Value | 11325851 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352310 | OtherCostOrOtherBasis |
| Depreciation | 336885 | Depreciation |
| Book Value | 15425 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 871049 | OtherCostOrOtherBasis |
| Depreciation | 8928 | Depreciation |
| Book Value | 862121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12203397 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| gabelli abc fund | 743618 | F |
| vanguard treasury money market | 10091 | F |
| vanguard balanced index | 165471 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 919180 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED TUITION | Description |
| Amount | $51,114 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51114 | TotalOfAmounts |
| Total Revenue | 4238109 | TotalRevenue |
| Total Expenses | 4725617 | TotalExpenses |
| Excess Or Deficit For Year | -487508 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22454 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 22454 | TotalAdjustments |
| Excess Or Deficit Per FS | -465054 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4486813 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22454 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 226250 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 248704 | RevenueNotRptdF990 |
| Revenue Subtotal | 4238109 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4238109 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4951867 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 226250 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 226250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4725617 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4725617 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The School is exempt from federal and state income taxes under the Internal Revenue Code, Section 501(c)(3). Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The School recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition. The School is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2007. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The school publicizes it's racially nondiscriminatory statement on it's website and in all handbooks and literature distributed. The admissions brochure discloses that it serves students of significant financial need and diverse cultures. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | CRISTO REY RECEIVED FUNDS FROM USAC SCHOOLS AND LIBRARIES DURING THE FISCAL YEAR. THESE FUNDS ARE USED TO OFFSET TECHNOLOGICAL EXPENSES. CRISTO REY ALSO RECEIVED MONEY FROM NY STATE MANDATED SERVICES FOR CARRYING OUT SERVICES REQUIRED BY THE STATE. THESE SERVICES INCLUDE DAILY ATTENDANCE AND FILING DEMOGRAPHIC DATA. NEW YORK REIMBURSED THE SCHOOL FOR THE TIME SPENT BY CRISTO REY'S STAFF MEMBERS TO COMPLETE THESE REQUIRED SERVICES. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | gala | NameOfEvent1 |
| Gross Receipts Event1 | 167607 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 86947 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 80660 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11118 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18390 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7345 | OtherDirectExpensesEvent1 |
| Name Of Event2 | concert | NameOfEvent2 |
| Gross Receipts Event2 | 27177 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8457 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18720 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5733 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2457 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 545 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1704 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86816 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 35665 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 51151 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 19327 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 8283 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15940 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 281600 | GrossReceiptsTotal |
| Charitable Contributions Total | 131069 | CharitableContributionsTotal |
| Gross Revenue Total Events | 150531 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 36178 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29130 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1945 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24989 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92242 | DirectExpenseSummaryEvents |
| Net Income Summary | 58289 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Cristo Rey New York High School has its Form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is distributed to the organization's governing body for any comments prior to its submission. Any comments made by the governing body are presented to the officer or committee in charge of filing the return. Each issue is documented and addressed until the return is finalized and approved for filing. |
| Form 990, Part VI, Section B, line 12c | Cristo Rey New York High School currently has in place a conflict of interest policy which is monitored and enforced annually. The board mandates that all members of the governing body review and sign the conflict of interest policy at the first board meeting of the fiscal year. |
| Form 990, Part VI, Section B, line 15 | The compensation for the President and key administrators at Cristo Rey New York High School are determined by the Board of Trustees of the school after reviewing guidelines and comparable data provided by the Cristo Rey Network Central Office. |
| Form 990, Part VI, Section C, line 19 | Cristo Rey New York High School makes its Form 990 available for public inspection as required under section 6104 of the Internal Revenue Code by posting it on guidestar.org. In addition, Cristo Rey New York High School also makes their financial statements, governing documents, and conflict of interest policy available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cristo Rey Corporate Work Study Inc (CWSP) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 east 106th street | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Student's earnings from CWSP supplement the high school's tuition and fees | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(II) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cristo Rey New York High School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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