Cristo Rey Dallas High School Inc
- Assets
- $24.7m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 97
- Location
- Dallas, TX
- Founding
- 06/2014
- Data as of
- 06/2021
- EIN
- 46-3737066
Organization Overview
Cristo Rey Dallas High School Inc, operating under the name Cristo Rey Dallas College Prep, is located in Dallas, TX. 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 Dallas College Prep employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cristo Rey Dallas College Prep 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 Dallas College Prep generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $6.1m 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
PROVIDES STUDENTS FROM UNDERSERVED COMMUNITIES A COLLEGE PREPARATORY EDUCATION ENABLING THEM TO BECOME MEN AND WOMEN OF PURPOSE AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE SIXTH YEAR OF OPERATIONS, THE SCHOOL HAD AN ENROLLMENT OF 480 STUDENTS AND EMPLOYED APPROXIMATELY 80 TEACHERS AND EDUCATIONAL ADMINISTRATORS. THROUGH THE ORGANIZATION'S EFFORTS, THESE STUDENTS IMPROVED THEIR STANDARDIZED TEST SCORES, ESTABLISHED A STRONG FOUNDATION FOR CONTINUED ACADEMIC SUCCESS IN HIGH SCHOOL AND LAID THE GROUNDWORK FOR THEIR FUTURE COLLEGE EDUCATION. IN ADDITION, THESE STUDENTS GAINED PROFESSIONAL EXPERIENCE THROUGH 120 BUSINESS PARTNERS. THE SCHOOL HAD ITS THIRD GRADUATING CLASS OF 112 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Roman Principal | 30 | $117,050 | |
Kathy St Clair Director Of Finance | Officer | 25 | $94,923 |
Richard Joyner Board Chair | OfficerTrustee | 4 | $0 |
Kip Kernodle CFO | Officer | 4 | $0 |
Michael Mendoza President | Officer | 25 | $0 |
Patrick Cox Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,557 |
| Membership dues | $0 |
| Fundraising events | $205,151 |
| Related organizations | $0 |
| Government grants | $869,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,648,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,731,767 |
| Total Program Service Revenue | $3,209,753 |
| Investment income | $190,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$73,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,060,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $450,625 |
| Compensation of current officers, directors, key employees. | $252,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,447,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $457,155 |
| Payroll taxes | $290,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $440 |
| Fees for services: Accounting | $13,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,346 |
| Advertising and promotion | $2,495 |
| Office expenses | $9,904 |
| Information technology | $67,872 |
| Royalties | $0 |
| Occupancy | $187,902 |
| Travel | $834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,175 |
| Insurance | $33,448 |
| All other expenses | $487,195 |
| Total functional expenses | $6,089,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,250,402 |
| Savings and temporary cash investments | $563,199 |
| Pledges and grants receivable | $4,172,847 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $18,178,400 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $106,125 |
| Net Land, buildings, and equipment | $374,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,809 |
| Total assets | $24,682,483 |
| Accounts payable and accrued expenses | $105,103 |
| Grants payable | $0 |
| Deferred revenue | $65,896 |
| 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 | $0 |
| Other liabilities | $4,015,121 |
| Total liabilities | $4,186,120 |
| Net assets without donor restrictions | $11,927,103 |
| Net assets with donor restrictions | $8,569,260 |
| 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 | $24,682,483 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cristo Rey Dallas High School Inc has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
Gilbert L Justice Family Foundation Dallas, TX PURPOSE: SUPPORT ORGANIZATION | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Preparatory School Santa Fe, NM | $79,113,849 | $36,111,805 |
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Marine Military Academy Inc Harlingen, TX | $47,303,872 | $14,319,783 |
South Texas Educational Technologies Inc Weslaco, TX | $17,267,724 | $15,758,985 |
Akibayavneh Academy Dallas, TX | $13,685,007 | $15,057,848 |
Navajo Preparatory School Inc Farmington, NM | $37,567,327 | $9,309,197 |
Student Alternatives Program Incorporated San Antonio, TX | $19,593,024 | $15,118,019 |
Braination Inc San Antonio, TX | $31,349,196 | $17,109,722 |
Bosque School Albuquerque, NM | $33,698,643 | $13,258,557 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |
Winfree Academy Charter School Carrollton, TX | $12,943,663 | $11,352,122 |