Cristo Rey Fort Worth Catholic High School Inc
- Assets
- $6.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Fort Worth, TX
- Founding
- 06/2016
- Data as of
- 06/2021
- EIN
- 47-4720831
Organization Overview
Cristo Rey Fort Worth Catholic High School Inc, operating under the name Cristo Rey Fort Worth College Prep, is located in Fort Worth, TX. The organization was established in 2016. 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 Fort Worth College Prep employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cristo Rey Fort Worth 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 Fort Worth College Prep generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $3.5m 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING TRADITIONALLY UNDERSERVED FAMILIES FROM THE LOCAL AREA THAT COULD NOT OTHERWISE AFFORD A PRIVATE COLLEGE PREPARATORY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tasha Ginn Principal | 40 | $125,253 | |
Nathan Knuth President | Officer | 40 | $119,818 |
John Ford Director Of Finance | Officer | 40 | $110,964 |
Charlie Morrison Chairman | OfficerTrustee | 5 | $0 |
Michael Garner Director | Trustee | 3 | $0 |
James Lacamp Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,607,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,925,357 |
| Total Program Service Revenue | $428,876 |
| Investment income | $1,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $549,390 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,909,273 |
| 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. | $230,782 |
| Compensation of current officers, directors, key employees. | $31,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,209,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,690 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,741 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,536 |
| Advertising and promotion | $0 |
| Office expenses | $155,698 |
| Information technology | $82,608 |
| Royalties | $0 |
| Occupancy | $160,795 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,361 |
| Payments to affiliates | $50,000 |
| Depreciation, depletion, and amortization | $201,454 |
| Insurance | $70,040 |
| All other expenses | $0 |
| Total functional expenses | $3,471,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,931 |
| Savings and temporary cash investments | $3,030,257 |
| Pledges and grants receivable | $1,623,875 |
| Accounts receivable, net | $0 |
| 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 | $7,141 |
| Net Land, buildings, and equipment | $251,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,211,005 |
| Total assets | $6,134,902 |
| Accounts payable and accrued expenses | $35,951 |
| Grants payable | $0 |
| Deferred revenue | $33,975 |
| 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 | $384,210 |
| Other liabilities | $1,196,699 |
| Total liabilities | $1,650,835 |
| Net assets without donor restrictions | $2,405,517 |
| Net assets with donor restrictions | $2,078,550 |
| 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 | $6,134,902 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Cristo Rey Fort Worth Catholic High School Inc has recieved totaling $750,783.
| Awarding Organization | Amount |
|---|---|
Jill And Charles Fischer Foundation Fort Worth, TX PURPOSE: FOR NEW CAMPUS | $200,000 |
Cristo Rey Network Chicago, IL PURPOSE: General Support | $169,815 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: OPERATING SUPPORT | $100,000 |
The Morris Foundation Fort Worth, TX PURPOSE: THE JACK B. MORRIS CORPORATE WORK STUDY CENTER | $100,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $68,054 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR THE CORPORATE WORK STUDY PROGRAM. THIS GRANT WAS RECOMMENDED BY GAIL RAWL & KIM DARDEN | $25,000 |
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 |