Cristo Rey San Jose High School
- Assets
- $35.9m
- Revenue
- $12.3m
- Investments
- $13.4m
- Employees
- 119
- Location
- San Jose, CA
- Founding
- 06/2014
- Data as of
- 06/2021
- EIN
- 46-2594689
Organization Overview
Cristo Rey San Jose High School is located in San Jose, CA. The organization was established in 2014. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Cristo Rey San Jose High School employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cristo Rey San Jose High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cristo Rey San Jose High School generated $12.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $13.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER STUDENTS TO COMPLETE COLLEGE AND TO HAVE TOOLS TO BECOME LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A COLLEGE PREP HIGH SCHOOL THAT SERVES LOW INCOME FAMILIES IN UNDERSERVED COMMUNITIES. WE CHARGE MINIMAL TUITION AND USE FUNDS FROM OUR CWSP AND DONATIONS TO RUN THE SCHOOL/PROGRAM. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 480 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Higgins President (left 12/2020) | Officer | 40 | $193,732 |
Joe Albers Principal | Officer | 40 | $158,235 |
Lydia Kokolskyj-West Vp, Advancement | 40 | $154,380 | |
Irene Castillon Assistant Principal, Academics | 40 | $127,740 | |
Michelle Ryder Director Of Finance | 40 | $123,914 | |
Sarah Chesson Executive Director, Cwsp | 4 | $120,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uis Technology Parnters It Support | 6/29/20 | $170,124 |
Revolution Foods School Meal Service | 6/29/20 | $137,455 |
Revolution Foods School Meal Service | 6/29/20 | $137,455 |
Uis Technology Parnters It Support | 6/29/20 | $170,124 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $993,231 |
| Related organizations | $0 |
| Government grants | $1,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,791,716 |
| Noncash contributions included in lines 1a–1f | $6,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,784,947 |
| Total Program Service Revenue | $7,541,629 |
| Investment income | $83,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,296 |
| Net Income from Fundraising Events | -$55,762 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,346,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,128,130 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $481,365 |
| Compensation of current officers, directors, key employees. | $158,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,737,786 |
| Pension plan accruals and contributions | $71,841 |
| Other employee benefits | $298,754 |
| Payroll taxes | $307,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,092 |
| Fees for services: Accounting | $42,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,993 |
| Fees for services: Investment Management | $16,647 |
| Fees for services: Other | $269,283 |
| Advertising and promotion | $29,062 |
| Office expenses | $60,529 |
| Information technology | $103,059 |
| Royalties | $0 |
| Occupancy | $256,339 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,291 |
| Interest | $7,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $594,842 |
| Insurance | $29,392 |
| All other expenses | $13,954 |
| Total functional expenses | $13,775,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,342,117 |
| Savings and temporary cash investments | $104,020 |
| Pledges and grants receivable | $544,280 |
| Accounts receivable, net | $158,713 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $86,847 |
| Net Land, buildings, and equipment | $15,329,114 |
| Investments—publicly traded securities | $2,785,161 |
| Investments—other securities | $13,387,100 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,072 |
| Total assets | $35,861,424 |
| Accounts payable and accrued expenses | $324,065 |
| Grants payable | $0 |
| Deferred revenue | $187,460 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $989,800 |
| Other liabilities | $8,345,045 |
| Total liabilities | $9,846,370 |
| Net assets without donor restrictions | $12,576,344 |
| Net assets with donor restrictions | $13,438,710 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,861,424 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Cristo Rey San Jose High School has recieved totaling $1,614,571.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $427,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: COLLEGE SUCCESS FOR CRSJ ALUMNI | $150,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: COLLEGE SUCCESS FOR CRSJ ALUMNI | $150,000 |
Catholic Community Foundation Of Santa Clara County San Jose, CA PURPOSE: GENERAL FINANCIAL SUPPORT | $100,397 |
Cristo Rey Network Chicago, IL PURPOSE: General Support | $71,675 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $65,753 |
Endowment Analysis
| Beg. Balance | $10,410,667 |
| Earnings | $2,687,437 |
| Admin Expense | $660,046 |
| Net Contributions | $20,000 |
| Ending Balance | $12,458,058 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Rex And Margaret Fortune School Of Education Sacramento, CA | $24,584,950 | $35,911,409 |
Cate School Carpinteria, CA | $218,939,839 | $55,811,152 |
Lick Wilmerding High School San Francisco, CA | $170,106,185 | $32,076,159 |
Athenian School Danville, CA | $74,556,032 | $29,851,668 |
Castilleja School Foundation Palo Alto, CA | $171,095,193 | $35,900,953 |