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NOTRE DAME CRISTO REY HIGH SCHOOL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NOTRE DAME CRISTO REY HIGH SCHOOL INC (EIN 02-0296284)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-17
IRS object ID
202041699349301234
Schema version
2018v3.1
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)
Return2020-06-17T14:10:59-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 Line1303 HAVERHILL STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSISTER MARYALYCE GILFEATHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9786898222PhoneNum
Signature2020-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KEYO CPAPreparerPersonNm
PTINP00953902PTIN
Phone6176968900PhoneNum
Preparation2020-06-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.170.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-12IPDt
IP Tm11:30:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id69D1D6D5A5CFCF9C5369611860C83A00EB094184AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSISTER MARYALYCE GILFEATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 HAVERHILL STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,772,820GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,356,695PYContributionsGrantsAmt
CY Contributions Grants$2,142,707CYContributionsGrantsAmt
PY Program Service Revenue$2,357,424PYProgramServiceRevenueAmt
CY Program Service Revenue$2,518,864CYProgramServiceRevenueAmt
PY Investment Income$39,335PYInvestmentIncomeAmt
CY Investment Income$36,567CYInvestmentIncomeAmt
PY Other Revenue$627,852PYOtherRevenueAmt
CY Other Revenue-$8,624CYOtherRevenueAmt
PY Total Revenue$4,381,306PYTotalRevenueAmt
CY Total Revenue$4,689,514CYTotalRevenueAmt
PY Grants And Similar Paid$509,285PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$590,787CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,566,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,776,058CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$255,917CYTotalFundraisingExpenseAmt
PY Other Expenses$909,199PYOtherExpensesAmt
CY Other Expenses$1,012,231CYOtherExpensesAmt
PY Total Expenses$3,985,123PYTotalExpensesAmt
CY Total Expenses$4,379,076CYTotalExpensesAmt
PY Revenues Less Expenses$396,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$310,438CYRevenuesLessExpensesAmt
Total Assets BOY$6,005,865TotalAssetsBOYAmt
Total Assets EOY$6,335,403TotalAssetsEOYAmt
Total Liabilities BOY$1,414,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,327,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,591,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,007,520NetAssetsOrFundBalancesEOYAmt
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$2,984,917ExpenseAmt
Grant$590,787GrantAmt
Revenue$995,705RevenueAmt
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 35 CATHOLIC, COLLEGE PREPARATORY SCHOOLS THAT TODAY SERVE MORE THAN 11,500 STUDENTS ACROSS 21 STATES AND WASHINGTON DC AND CLAIMS 11,500 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 292 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 (87%) IS HISPANIC/LATINO. 65% ARE FEMALE, 35% MALE AND 100% 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. SIX YEAR NDCR COLLEGE GRADUATION RATE IS 70%, COMPARED TO A U.S. NATIONAL AVERAGE OF 15%.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$695,711ExpenseAmt
Revenue$1,542,786RevenueAmt
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 11 OUT OF 13 TIMES ACROSS THE ENTIRE CRISTO REY NETWORK OF HIGH SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,680,628TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee118EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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 Line1303 HAVERHILL STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01840ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SR BARBARA BARRY SNDDEN
CLERK0.50Yes (X)Yes (X)$0$0$0
RALPH ACABA
MEMBER0.50Yes (X)$0$0$0
THOMAS BEAUDOIN
MEMBER0.50Yes (X)$0$0$0
MARY HILL CANAVAN
MEMBER0.50Yes (X)$0$0$0
JOHN CHORY
MEMBER0.50Yes (X)$0$0$0
SR LORRAINE CONNELL SNDDEN
MEMBER0.50Yes (X)$0$0$0
ANTHONY CONTI
MEMBER0.50Yes (X)$0$0$0
SR ELLEN DABRIEO SNDDEN
MEMBER0.50Yes (X)$0$0$0
SR BARBARA ENGLISH SNDDEN
TREASURER0.50Yes (X)Yes (X)$0$0$0
EDWARD DELANEY
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
MEMBER40.00Yes (X)$0$0$0
RICHARD LARSON
MEMBER0.50Yes (X)$0$0$0
WILLIAM PAINE
MEMBER0.50Yes (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
SR ANNE MALONE SNDDEN
MEMBER0.50Yes (X)$0$0$0
SR EDIE DALY SNDDEN
MEMBER0.50Yes (X)$0$0$0
SR CATHERINE WALDRON
MEMBER0.50Yes (X)$0$0$0
JOHN HOULIHAN
MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TECH NETWORKS BOSTONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WADLEIGH PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
ServicesIT SERVICE PROVIDERSServicesDesc
Compensation$224,232CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$445,759FundraisingAmt
All Other Contributions$1,696,948AllOtherContributionsAmt
Noncash Contributions$24,655NoncashContributionsAmt
Total Contributions$2,142,707TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP611710$1,542,786$1,542,786
TUITION FEES611710$927,906$927,906
REGISTRATION611710$48,172$48,172
FieldValueIRS element (for citing)
Total Program Service Revenue$2,518,864TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,567TotalRevenueColumnAmt
Exclusion$36,567ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,055FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$445,759ContriRptFundraisingEventAmt
Fundraising Direct Expenses$83,306FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,251TotalRevenueColumnAmt
Exclusion-$28,251ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$19,627TotalRevenueColumnAmt
Related Or Exempt Func Income$19,627RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,627OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,689,514TotalRevenueColumnAmt
Related Or Exempt Func Income$2,538,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,316ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$590,787TotalAmt
Program Services$590,787ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,453,038TotalAmt
Program Services$2,009,248ProgramServicesAmt
Management And General$256,178ManagementAndGeneralAmt
Fundraising$187,612FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,794TotalAmt
Management And General$1,794ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,584TotalAmt
Program Services$123,253ProgramServicesAmt
Management And General$23,449ManagementAndGeneralAmt
Fundraising$9,882FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,642TotalAmt
Program Services$143,577ProgramServicesAmt
Management And General$14,858ManagementAndGeneralAmt
Fundraising$6,207FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,451TotalAmt
Program Services$10,780ProgramServicesAmt
Management And General$23,703ManagementAndGeneralAmt
Fundraising$3,968FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,412TotalAmt
Program Services$3,557ProgramServicesAmt
Management And General$6,433ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,856TotalAmt
Program Services$50,016ProgramServicesAmt
Management And General$9,333ManagementAndGeneralAmt
Fundraising$8,507FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$173,798TotalAmt
Program Services$141,514ProgramServicesAmt
Management And General$12,220ManagementAndGeneralAmt
Fundraising$20,064FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$172,121TotalAmt
Program Services$151,058ProgramServicesAmt
Management And General$15,418ManagementAndGeneralAmt
Fundraising$5,645FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,786TotalAmt
Program Services$19,242ProgramServicesAmt
Management And General$7,323ManagementAndGeneralAmt
Fundraising$1,221FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,065TotalAmt
Management And General$19,065ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$36,000ProgramServicesAmt
Management And General$6,750ManagementAndGeneralAmt
Fundraising$2,250FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$230,112TotalAmt
Program Services$207,101ProgramServicesAmt
Management And General$14,627ManagementAndGeneralAmt
Fundraising$8,384FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,185TotalAmt
Program Services$5,716ProgramServicesAmt
Management And General$6,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE$92,193$92,193
ACADEMIC PROGRAMS$27,865$27,865
STUDENT ACTIVITIES$24,719$24,654$65
MISCELLANEOUS$23,640$10,766$381$12,493

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,028TotalAmt
Program Services$33,301ProgramServicesAmt
Management And General$12,418ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,379,076TotalAmt
Program Services$3,680,628ProgramServicesAmt
Management And General$442,531ManagementAndGeneralAmt
Fundraising$255,917FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,521,191BOYAmt
EOY$1,301,707EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,182BOYAmt
EOY$12,707EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,556BOYAmt
EOY$133,177EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,352BOYAmt
EOY$7,833EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,443,691LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,669,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,834,393BOYAmt
EOY$2,774,336EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,501,191BOYAmt
EOY$2,105,643EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,005,865BOYAmt
EOY$6,335,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$331,752BOYAmt
EOY$369,040EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$96,839BOYAmt
EOY$44,688EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$986,149BOYAmt
EOY$914,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,414,740BOYAmt
EOY$1,327,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,327,652BOYAmt
EOY$3,290,032EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$854,943BOYAmt
EOY$1,206,608EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,530BOYAmt
EOY$510,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,591,125BOYAmt
EOY$5,007,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,005,865BOYAmt
EOY$6,335,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$310,438ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$105,957NetUnrlzdGainsLossesInvstAmt
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$408,530BeginningYearBalanceAmt
Contributions$102,350ContributionsAmt
End Year Balance$510,880EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,709BeginningYearBalanceAmt
Contributions$269,721ContributionsAmt
End Year Balance$371,430EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,934BeginningYearBalanceAmt
Contributions$23,775ContributionsAmt
End Year Balance$101,709EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,105BeginningYearBalanceAmt
Contributions$1,829ContributionsAmt
End Year Balance$77,934EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,236,797OtherCostOrOtherBasisAmt
Depreciation$1,648,911DepreciationAmt
Book Value$2,587,886BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,206,894OtherCostOrOtherBasisAmt
Depreciation$1,020,444DepreciationAmt
Book Value$186,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,774,336TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,284,684TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$105,957NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$80,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$185,957RevenueNotReportedAmt
Revenue Subtotal$4,098,727RevenueSubtotalAmt
Other Revenues Not Included$590,787OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$590,787RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,689,514TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,868,289TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$80,000DonatedServicesUseFcltsAmt
Expenses Not Reported$80,000ExpensesNotReportedAmt
Expenses Subtotal$3,788,289ExpensesSubtotalAmt
Other Expenses Not Included$590,787OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$590,787ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,379,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$500,814GrossReceiptsEvent1Amt
Charitable Contri Event1$445,759CharitableContriEvent1Amt
Gross Revenue Event1$55,055GrossRevenueEvent1Amt
Non Cash Prizes Event1$34,055NonCashPrizesEvent1Amt
Rent Facility Costs Event1$24,635RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$24,616OtherDirectExpensesEvent1Amt
Gross Receipts Total$500,814GrossReceiptsTotalAmt
Charitable Contributions Tot$445,759CharitableContributionsTotAmt
Gross Revenue Total Events$55,055GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$34,055NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$24,635RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$24,616OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$83,306DirectExpenseSummaryEventsAmt
Net Income Summary-$28,251NetIncomeSummaryAmt

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
Recipient257RecipientCnt
Cash Grant$590,787CashGrantAmt

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.