CENTRAL CATHOLIC HIGH SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL CATHOLIC HIGH SCHOOL INC (EIN 04-2057906)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-08
- IRS object ID
- 202403139349301915
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T10:43:11-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020466387 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY POWERS & WILSON CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MERRILL INDUSTRIAL DR UNIT 1 | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042057906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL CATHOLIC HIGH SCHOOL OF | BusinessNameLine1Txt |
| Business Name Line2 | LAWRENCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9786820260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HAMPSHIRE STREET | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER F SULLIVAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9786820260 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J MURPHY | PreparerPersonNm |
| PTIN | P00291869 | PTIN |
| Phone | 6039268063 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER F SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HAMPSHIRE STREET | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,754,819 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTRALCATHOLIC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,254,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,622,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,588,284 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,928,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $911,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,686,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $312,444 | PYOtherRevenueAmt |
| CY Other Revenue | $532,493 | CYOtherRevenueAmt |
| PY Total Revenue | $24,066,390 | PYTotalRevenueAmt |
| CY Total Revenue | $23,770,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,492,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,766,512 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,695,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,880,625 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $808,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,928,585 | PYOtherExpensesAmt |
| CY Other Expenses | $6,307,544 | CYOtherExpensesAmt |
| PY Total Expenses | $21,116,234 | PYTotalExpensesAmt |
| CY Total Expenses | $22,954,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,950,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $815,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,490,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,787,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,948,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,366,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,541,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,420,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,509,584 | ExpenseAmt |
| Grant | $3,766,512 | GrantAmt |
| Revenue | $19,928,717 | RevenueAmt |
| Desc | EDUCATION OF STUDENTS AT THE SECONDARY SCHOOL LEVEL | Desc |
| Total Program Service Expenses | $17,509,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPER F SULLIVAN | PersonNm |
| Phone | 9786820260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HAMPSHIRE STREET | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER F SULLIVAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $175,100 | $0 | $21,888 | ||
| DOREEN KELLER | |||||||
| PRINCIPAL | 40.00 | $155,684 | $0 | $24,131 | Yes (X) | ||
| JODI LINNEHAN KRINER | |||||||
| TEACHER | 40.00 | $161,313 | $0 | $17,744 | Yes (X) | ||
| MICHAEL CLEMENTS | |||||||
| TEACHER | 40.00 | $149,655 | $0 | $14,217 | Yes (X) | ||
| MICHAEL LEAL | |||||||
| TEACHER | 40.00 | $136,114 | $0 | $12,931 | Yes (X) | ||
| NATASHA BALLOU | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GINO BARONI | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LYNNE CHASE | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRO KEN HOGAN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES KELLER | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT KIRWIN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTI LANE | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER MCCARTHY | |||||||
| SECRETARY-CL | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIEL NORRIS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RADHAMES NOVA | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JARROD PELLETIER | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GISSELLE PEREZ | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER RAYNO | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| O EMELISSA SACCHETTI | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SHAMBERGER | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK STORNIOLO | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL WORONKA | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $777,866 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $90,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILL LYNCH | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 MAIN STREET 2ND FLOOR | AddressLine1Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVEST ADVISOR | ServicesDesc |
| Compensation | $103,313 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $47,984 | FundraisingAmt |
| Government Grants | $54,393 | GovernmentGrantsAmt |
| All Other Contributions | $1,520,149 | AllOtherContributionsAmt |
| Noncash Contributions | $47,984 | NoncashContributionsAmt |
| Total Contributions | $1,622,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $19,597,365 | $19,597,365 |
| BOOKSTORE | $210,414 | $210,414 |
| SUMMER CAMPS | $120,938 | $120,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,928,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,353,914 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,168,153 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,835,129 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,024 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $289,386 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,984 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,370 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EXAM FEES | $115,592 | $115,592 |
| STUDENT COUNCIL | $58,067 | $58,067 |
| DANCES | $44,555 | $44,555 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $392,123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,770,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,007,778 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766,512 | TotalAmt |
| Program Services | $3,766,512 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,100 | TotalAmt |
| Management And General | $175,100 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,137,592 | TotalAmt |
| Program Services | $7,238,356 | ProgramServicesAmt |
| Management And General | $2,451,608 | ManagementAndGeneralAmt |
| Fundraising | $447,628 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,239 | TotalAmt |
| Program Services | $1,235,172 | ProgramServicesAmt |
| Management And General | $459,724 | ManagementAndGeneralAmt |
| Fundraising | $78,343 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,694 | TotalAmt |
| Program Services | $553,554 | ProgramServicesAmt |
| Management And General | $206,030 | ManagementAndGeneralAmt |
| Fundraising | $35,110 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,241 | TotalAmt |
| Management And General | $24,241 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,750 | TotalAmt |
| Management And General | $19,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,313 | TotalAmt |
| Management And General | $103,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,146 | TotalAmt |
| Management And General | $20,146 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,756 | TotalAmt |
| Management And General | $109,756 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,671 | TotalAmt |
| Program Services | $118,671 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,391 | TotalAmt |
| Management And General | $1,019,391 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,681 | TotalAmt |
| Management And General | $24,681 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,462 | TotalAmt |
| Program Services | $935,462 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ATHLETICS | $1,224,735 | $1,224,735 |
| MARIST STUDENT FEE | $456,979 | $456,979 |
| ADMISSIONS | $350,649 | $350,649 |
| INSTRUCTIONAL EXPENSE | $295,890 | $295,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,880 | TotalAmt |
| Program Services | $1,333,604 | ProgramServicesAmt |
| Management And General | $23,300 | ManagementAndGeneralAmt |
| Fundraising | $246,976 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,954,681 | TotalAmt |
| Program Services | $17,509,584 | ProgramServicesAmt |
| Management And General | $4,637,040 | ManagementAndGeneralAmt |
| Fundraising | $808,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,095 | BOYAmt |
| EOY | $391,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,946,598 | BOYAmt |
| EOY | $20,880,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,937 | BOYAmt |
| EOY | $102,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086 | BOYAmt |
| EOY | $8,040 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,855 | BOYAmt |
| EOY | $183,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,379,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,338,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,675,731 | BOYAmt |
| EOY | $13,041,050 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,025,073 | BOYAmt |
| EOY | $27,176,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,435 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,490,810 | BOYAmt |
| EOY | $61,787,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,719 | BOYAmt |
| EOY | $201,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742,095 | BOYAmt |
| EOY | $5,034,951 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,110 | BOYAmt |
| EOY | $1,129,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,948,924 | BOYAmt |
| EOY | $6,366,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,365,018 | BOYAmt |
| EOY | $34,040,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,176,868 | BOYAmt |
| EOY | $21,379,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,541,886 | BOYAmt |
| EOY | $55,420,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,490,810 | BOYAmt |
| EOY | $61,787,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $815,993 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,062,502 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 139 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $335,039 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $466,761 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,317,063 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $10,154,909 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,123,020 | BeginningYearBalanceAmt |
| Contributions | $335,039 | ContributionsAmt |
| Investment Earnings Or Losses | $507,487 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$466,761 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$26,813 | OtherExpendituresAmt |
| End Year Balance | $11,471,972 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,752,681 | BeginningYearBalanceAmt |
| Contributions | $2,370,338 | ContributionsAmt |
| Investment Earnings Or Losses | $440,431 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$430,353 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$10,077 | OtherExpendituresAmt |
| End Year Balance | $11,123,020 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,485,760 | BeginningYearBalanceAmt |
| Contributions | $266,922 | ContributionsAmt |
| Investment Earnings Or Losses | $308,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$348,168 | GrantsOrScholarshipsAmt |
| Other Expenditures | $39,877 | OtherExpendituresAmt |
| End Year Balance | $8,752,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,197,893 | BeginningYearBalanceAmt |
| Contributions | $1,287,867 | ContributionsAmt |
| Investment Earnings Or Losses | $344,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$338,056 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$6,471 | OtherExpendituresAmt |
| End Year Balance | $8,485,760 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,830,882 | BeginningYearBalanceAmt |
| Contributions | $367,011 | ContributionsAmt |
| Investment Earnings Or Losses | $261,661 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$268,313 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,652 | OtherExpendituresAmt |
| End Year Balance | $7,197,893 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,746 | OtherCostOrOtherBasisAmt |
| Book Value | $632,746 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,833,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,784,337 | DepreciationAmt |
| Book Value | $12,048,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,913,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,553,898 | DepreciationAmt |
| Book Value | $359,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,041,050 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL | Desc |
| Amt | $1,129,907 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,129,907 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,112,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,062,502 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,617,496 | OtherRevenueAmt |
| Revenue Not Reported | -$1,554,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,667,361 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $103,313 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $103,313 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,770,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,233,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $149,016 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $149,016 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,084,856 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $103,313 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,766,512 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,869,825 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,954,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FINANCIAL AID -3,766,512 FUNDRAISING EXPENSE 149,016 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 149,016 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID 3,766,512 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE INFORMATION BOOKLET DISTRIBUTED TO THE GENERAL PUBLIC AND AVAILABLE TO PERSPECTIVE STUDENTS RECITES THE ADMISSION POLICY THAT DOES NOT DISCRIMINATE AGAINST ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $117,176 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,246 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,930 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,463 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK-A-THON | Event2Nm |
| Gross Receipts Event2 | $107,591 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,190 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $99,401 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,501 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $112,603 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,548 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $77,055 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,052 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $337,370 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,984 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $289,386 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $140,370 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REGULAR SESSION SCHOLARSH | GrantTypeTxt |
| Recipient | 495 | RecipientCnt |
| Non Cash Assistance | $3,766,512 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION OFFSET | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CHRISTOPHER F SULLIVAN | |||
| PRESIDENT | $175,100 | $21,888 | $196,988 |
| DOREEN KELLER | |||
| PRINCIPAL | $155,684 | $24,131 | $179,815 |
| JODI LINNEHAN KRINER | |||
| TEACHER | $161,313 | $17,744 | $179,057 |
| MICHAEL CLEMENTS | |||
| TEACHER | $149,655 | $14,217 | $163,872 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TRIDENT BUILDING LLC | |||
| DIRECTOR | $21,950 | CONSULTANTS | false |
| ENTERPRISE BANK | |||
| DIRECTOR | BANK | false | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 279 | $47,984 | REVENUE RECEIVED FOR |
| AUCTIONED ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TRIDENT BUILDING LLC CONSULTING ENTERPRISE BANK BANKING |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990, REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE FORM 990 WILL HAVE BEEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY DISCLOSURER ANNUALLY. CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGEMENT OF THE SCHOOL THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABILITY OF SCHOOL POSITIONS WAS COMPARED WITH AVAILABLE OUTSIDE DATA |
| FORM 990, PAGE 6, PART VI, LINE 19 | POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | FINANCIAL AID -3,766,512 FUNDRAISING EXPENSE 149,016 FUNDRAISING EXPENSES -149,016 FINANCIAL AID 3,766,512 |