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NOTRE DAME CRISTO REY HIGH SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NOTRE DAME CRISTO REY HIGH SCHOOL INC (EIN 02-0296284)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-19
IRS object ID
202102929349301505
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-19T12:28:47-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042513210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD T REILLY & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 ADAMS STREETAddressLine1Txt
CityMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02186ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020296284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOTRE DAME CRISTO REY HIGH SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOTRBusinessNameControlTxt
Phone9786898222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 LAWRENCE STREETAddressLine1Txt
CityMETHUENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSISTER MARYALYCE GILFEATHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9786898222PhoneNum
Signature2021-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSISTERPersonFirstNm
Person LastMARYALYCE GILFEATHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KEYO CPAPreparerPersonNm
PTINP00953902PTIN
Phone6176968900PhoneNum
Preparation2021-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSISTER MARYALYCE GILFEATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 LAWRENCE STREETAddressLine1Txt
CityMETHUENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,374,209GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNDCRHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWORKING TO TRANSFORM THE LIVES OF YOUNG STUDENTS, NOTRE DAME CRISTO REY HIGH SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES OF LIMITED INCOME.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,972,290PYContributionsGrantsAmt
CY Contributions Grants$6,626,836CYContributionsGrantsAmt
PY Program Service Revenue$2,708,806PYProgramServiceRevenueAmt
CY Program Service Revenue$2,280,690CYProgramServiceRevenueAmt
PY Investment Income$43,714PYInvestmentIncomeAmt
CY Investment Income$81,354CYInvestmentIncomeAmt
PY Other Revenue$2,522PYOtherRevenueAmt
CY Other Revenue$31,639CYOtherRevenueAmt
PY Total Revenue$5,727,332PYTotalRevenueAmt
CY Total Revenue$9,020,519CYTotalRevenueAmt
PY Grants And Similar Paid$681,737PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$654,906CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,880,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,777,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,383CYTotalFundraisingExpenseAmt
PY Other Expenses$1,047,640PYOtherExpensesAmt
CY Other Expenses$1,277,593CYOtherExpensesAmt
PY Total Expenses$4,610,058PYTotalExpensesAmt
CY Total Expenses$4,710,438CYTotalExpensesAmt
PY Revenues Less Expenses$1,117,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,310,081CYRevenuesLessExpensesAmt
Total Assets BOY$5,708,753TotalAssetsBOYAmt
Total Assets EOY$12,654,158TotalAssetsEOYAmt
Total Liabilities BOY$1,931,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,182,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,777,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,471,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN THE TRADITION OF THE SISTERS OF NOTRE DAME DE NAMUR, NOTRE DAME CRISTO REY HIGH SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES WITH LIMITED INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,211,740ExpenseAmt
Grant$654,906GrantAmt
Revenue$1,099,618RevenueAmt
DescNOTRE DAME CRISTO REY HIGH SCHOOL IS A MEMBER OF THE CRISTO REY NETWORK, A NATIONAL NETWORK OF HIGH SCHOOLS THAT INTEGRATES FOUR YEARS OF RIGOROUS COLLEGE PREPARATORY ACADEMICS WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE.COMPRISED OF 38 CATHOLIC, COLLEGE PREPARATORY SCHOOLS THAT TODAY SERVE MORE THAN 12,300 STUDENTS ACROSS 23 STATES AND WASHINGTON DC AND CLAIMS 23,100 GRADUATES, CRISTO REY NETWORK HIGH SCHOOLS DELIVER A POWERFUL AND INNOVATIVE APPROACH TO INNER-CITY EDUCATION THAT EQUIPS STUDENTS FROM ECONOMICALLY-DISADVANTAGED FAMILIES WITH THE KNOWLEDGE, CHARACTER, AND SKILLS TO TRANSFORM THEIR LIVES.NDCR'S TARGET POPULATION INCLUDES 299 STUDENTS AGES 14-18 FROM LAWRENCE, MA (90%) AND THE SURROUNDING COMMUNITIES. NDCR STUDENTS REPRESENT DIVERSE BACKGROUNDS AND CULTURES INCLUDING SOUTHEAST ASIAN, HAITIAN, LEBANESE, WEST AFRICAN, AND AFRICAN AMERICAN, HOWEVER MOST OF THE STUDENT BODY (93%) IS HISPANIC/LATINO. 65% ARE FEMALE, 35% MALE AND 73% QUALIFY FOR FREE OR REDUCED FEDERAL LUNCHES.SINCE ITS FIRST GRADUATING CLASS, 100% OF NDCR'S GRADUATES HAVE BEEN ACCEPTED TO A FOUR-YEAR COLLEGE OR UNIVERSITY. NDCR'S COLLEGE GRADUATION RATE IS 64%, COMPARED TO A U.S. NATIONAL AVERAGE OF 9%.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$801,771ExpenseAmt
Revenue$1,212,711RevenueAmt
DescTHROUGH NDCR'S CORPORATE WORK STUDY PROGRAM, STUDENTS ARE PLACED INTO 9:00AM-5:00PM PROFESSIONAL JOBS, ALLOWING STUDENTS FROM FAMILIES WITH LIMITED INCOME TO EARN A MAJORITY OF THEIR TUITION AND GAIN VALUABLE ON-THE-JOB EXPERIENCE. THIS OPPORTUNITY ALLOWS STUDENTS TO BUILD A NEW LEVEL OF SELF-CONFIDENCE WHERE THEY ACQUIRE SOCIAL, TECHNICAL AND TIME MANAGEMENT SKILLS AND DEVELOP MARKETABLE SKILLS IN PREPARATION FOR THE WORLD OF WORK. THE CORPORATE WORK STUDY PROGRAM PROVIDES THE GROUNDWORK FOR ECONOMIC SELF-SUFFICIENCY AS WELL AS A STARTING POINT FOR CAREER CHOICES.OVER 75 COMPANIES THROUGHOUT THE MERRIMACK VALLEY, ROUTE 93/128 NORTH CORRIDORS AND SOUTHERN NEW HAMPSHIRE EMPLOY NDCR STUDENTS IN THE CORPORATE WORK STUDY PROGRAM.NDCR STUDENTS HAVE RANKED #1 IN WORKPLACE PERFORMANCE 15 OUT OF 17 TIMES ACROSS THE ENTIRE CRISTO REY NETWORK OF HIGH SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,013,511TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTER MARYALYCE GILFEATHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9786898222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 LAWRENCE STREETAddressLine1Txt
CityMETHUENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SR BARBARA BARRY SNDDEN
CLERK0.50Yes (X)Yes (X)$0$0$0
RALPH ACABA
MEMBER0.50Yes (X)$0$0$0
THOMAS BEAUDOIN
CHAIRMAN0.50Yes (X)$0$0$0
JOHN CHORY
MEMBER0.50Yes (X)$0$0$0
SR LORRAINE CONNELL SNDDEN
MEMBER0.50Yes (X)$0$0$0
SR MARY FARREN SNDDEN
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
STEPHEN GIULIETTI
MEMBER0.50Yes (X)$0$0$0
PATRICIA FALLON KANE
MEMBER0.50Yes (X)$0$0$0
THEODORE GAFFNEY
MEMBER0.50Yes (X)$0$0$0
SR MARYALYCE GILFEATHER SNDDEN
EX-OFFICIO HEAD OF SCHOOL40.00Yes (X)Yes (X)$0$0$0
DIDIER THIBAUD
MEMBER0.50Yes (X)$0$0$0
JESSICA YU
MEMBER0.50Yes (X)$0$0$0
GAIL WELCH
MEMBER0.50Yes (X)$0$0$0
COURTNEY SCOTT
MEMBER0.50Yes (X)$0$0$0
LES SERVI
MEMBER0.50Yes (X)$0$0$0
TOM LALIBERTY
MEMBER0.50Yes (X)$0$0$0
KEVIN ORKNEY
MEMBER0.50Yes (X)$0$0$0
TERRY SANZ
MEMBER0.50Yes (X)$0$0$0
LOTHSARINH ACCIARD
CFO40.00Yes (X)$95,000$0$12,041
ANTHONY ZAVAGNIN
PRINCIPAL40.00$103,740$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,041TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$444,600GovernmentGrantsAmt
All Other Contributions$6,182,236AllOtherContributionsAmt
Total Contributions$6,626,836TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNER REVENUE611710$1,212,711$1,212,711
TUITION FEES611710$996,481$996,481
REGISTRATION611710$71,498$71,498
FieldValueIRS element (for citing)
Total Program Service Revenue$2,280,690TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,614TotalRevenueColumnAmt
Exclusion$33,614ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$401,430SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$353,690SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47,740SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,740TotalRevenueColumnAmt
Exclusion$47,740ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$31,639TotalRevenueColumnAmt
Related Or Exempt Func Income$31,639RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,639OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,020,519TotalRevenueColumnAmt
Related Or Exempt Func Income$2,312,329RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,354ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$654,906TotalAmt
Program Services$654,906ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,429,273TotalAmt
Program Services$2,159,164ProgramServicesAmt
Management And General$124,224ManagementAndGeneralAmt
Fundraising$145,885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,590TotalAmt
Program Services$157,734ProgramServicesAmt
Management And General$10,298ManagementAndGeneralAmt
Fundraising$12,558FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$168,076TotalAmt
Program Services$146,789ProgramServicesAmt
Management And General$9,590ManagementAndGeneralAmt
Fundraising$11,697FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$187,014TotalAmt
Program Services$65,002ProgramServicesAmt
Management And General$87,406ManagementAndGeneralAmt
Fundraising$34,606FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,590TotalAmt
Program Services$6,117ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt
Fundraising$4,107FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,653TotalAmt
Program Services$28,854ProgramServicesAmt
Management And General$3,401ManagementAndGeneralAmt
Fundraising$5,398FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$146,811TotalAmt
Program Services$124,175ProgramServicesAmt
Management And General$17,958ManagementAndGeneralAmt
Fundraising$4,678FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,401TotalAmt
Program Services$210,855ProgramServicesAmt
Management And General$23,283ManagementAndGeneralAmt
Fundraising$11,263FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,266TotalAmt
Program Services$1,886ProgramServicesAmt
Management And General$6,183ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$96,589TotalAmt
Program Services$60,240ProgramServicesAmt
Management And General$31,207ManagementAndGeneralAmt
Fundraising$5,142FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,937TotalAmt
Program Services$176,327ProgramServicesAmt
Management And General$12,595ManagementAndGeneralAmt
Fundraising$8,015FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,587TotalAmt
Program Services$6,756ProgramServicesAmt
Management And General$7,831ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE EXPENSE$89,847$82,079$7,768
CAPITAL CAMPAIGN$85,954$85,954
DUES AND SUBSCRIPTIONS$64,744$55,381$9,268$95
STUDENT ACTIVITIES$34,199$33,940$259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,001TotalAmt
Program Services$43,306ProgramServicesAmt
Management And General$7,907ManagementAndGeneralAmt
Fundraising$7,788FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,710,438TotalAmt
Program Services$4,013,511ProgramServicesAmt
Management And General$359,544ManagementAndGeneralAmt
Fundraising$337,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,050,334BOYAmt
EOY$3,824,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,260BOYAmt
EOY$734,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,201BOYAmt
EOY$89,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,263BOYAmt
EOY$385EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,102,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$852,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,922BOYAmt
EOY$5,250,391EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,217,773BOYAmt
EOY$2,755,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,708,753BOYAmt
EOY$12,654,158EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$347,011BOYAmt
EOY$388,643EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,505BOYAmt
EOY$77,382EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$2,490,805EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,541,485BOYAmt
EOY$1,225,477EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,931,001BOYAmt
EOY$4,182,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,225,064BOYAmt
EOY$5,266,894EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,552,688BOYAmt
EOY$3,204,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,777,752BOYAmt
EOY$8,471,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,708,753BOYAmt
EOY$12,654,158EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,310,081ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$384,018NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$535,880BeginningYearBalanceAmt
Contributions$3,950ContributionsAmt
End Year Balance$539,830EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$510,880BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
End Year Balance$535,880EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$408,530BeginningYearBalanceAmt
Contributions$102,350ContributionsAmt
End Year Balance$510,880EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$371,430BeginningYearBalanceAmt
Contributions$37,100ContributionsAmt
End Year Balance$408,530EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,709BeginningYearBalanceAmt
Contributions$269,721ContributionsAmt
End Year Balance$371,430EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$509,000OtherCostOrOtherBasisAmt
Book Value$509,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,674,655OtherCostOrOtherBasisAmt
Depreciation$114,499DepreciationAmt
Book Value$4,560,156BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$919,032OtherCostOrOtherBasisAmt
Depreciation$737,797DepreciationAmt
Book Value$181,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,250,391TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,849,631TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$384,018NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants$100,000RecoveriesPriorYearGrantsAmt
Revenue Not Reported$484,018RevenueNotReportedAmt
Revenue Subtotal$8,365,613RevenueSubtotalAmt
Other Revenues Not Included$654,906OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$654,906RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,020,519TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,155,532TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,000DonatedServicesUseFcltsAmt
Expenses Not Reported$100,000ExpensesNotReportedAmt
Expenses Subtotal$4,055,532ExpensesSubtotalAmt
Other Expenses Not Included$654,906OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$654,906ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,710,438TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:NDCR MAINTAINS ENDOWED FUNDS TO PROVIDE SUPPORT FOR STUDENT FINANCIAL AID/SCHOLARSHIP GRANTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 654,906.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 654,906.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationNONDISCRIMINATION AND RELATED POLICIES ARE PUBLISHED IN VARIOUS MARKETING, INFORMATIONAL AND REGISTRATION MATERIALS USED BY THE SCHOOL TO ATTRACT AND ENROLL STUDENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient278RecipientCnt
Cash Grant$654,906CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART IIIFormAndLineReferenceDesc
ExplanationNOTRE DAME CRISTO REY HIGH SCHOOL (NDCR) MAINTAINS ACCOUNTING SYSTEMS AND RELATED RECORD KEEPING THAT PROVIDES FOR THE TRACKING OF BOTH GRANT REVENUE AND APPLICABLE EXPENSES IN ACCORDANCE WITH INDIVIDUAL GRANTOR CONDITIONS AND REQUIREMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BRESPONSIBILITY HAS BEEN DELEGATED TO THE CHAIRMAN OF THE FINANCE COMMITTEE, PRESIDENT AND THE CHIEF FINANCIAL OFFICER TO REVIEW AND APPROVE THE RETURN FOR FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE, WHICH MAY OCCUR AFTER THE FORM 990 HAS BEEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS REQUIRED TO COMPLETE FORMS ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, THE EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY AND A CODE OF CONDUCT. ALL EMPLOYEES MUST ANNUALLY SIGN TWO RELATED ACKNOWLEDGEMENT FORMS.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS OF THE ORGANIZATION CAN BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.