NOTRE DAME CRISTO REY HIGH SCHOOL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NOTRE DAME CRISTO REY HIGH SCHOOL INC (EIN 02-0296284)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-25
- IRS object ID
- 201211169349300801
- Schema version
- 2010v3.4
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-25T13:06:12-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GT REILLY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 ADAMS STREET | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020296284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOTRE DAME HIGH SCHOOL OF LAWRENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOTR | NameControl |
| Phone | 9786898222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 HAMPSHIRE ST | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRESIDENT | Name |
| Title | PRESIDENT | Title |
| Phone | 9786898222 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE KEYO | Name |
| Phone | 6176968900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR MARY MURPHY SND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 HAMPSHIRE ST | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6921361 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NDHSLAW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PRIVATE CATHOLIC SECONDARY SCHOOL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -541417 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -541417 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4350306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 924061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1809798 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1690777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4434 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1519 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85538 | OtherRevenuePriorYear |
| Other Revenue Current Year | -459145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6250076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2157212 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 396076 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 302260 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1852999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1849651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 838698 | OtherExpensePriorYear |
| Other Expenses Current Year | 795251 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3087773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2947162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3162303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -789950 | RevenuesLessExpensesCY |
| Total Assets BOY | 9185571 | TotalAssetsBOY |
| Total Assets EOY | 7941103 | TotalAssetsEOY |
| Total Liabilities BOY | 2443411 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1988893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6742160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5952210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WORKING TO TRANSFORM THE LIVES OF YOUNG STUDENTS, NDHS PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES WITH LIMITED INCOME.NDHS' TARGET POPULATION INCLUDES 300 TEENS AGED 14-18 FROM LAWRENCE (88%) AND SURROUNDING COMMUNITIES. NDHS STUDENTS REPRESENT A WIDE DIVERSITY OF ETHNIC BACKGROUNDS AND CULTURES INCLUDING SOUTHEAST ASIAN, HAITIAN, LEBANESE, WEST AFRICAN AND AFRICAN-AMERICAN, HOWEVER, THE MAJORITY (91%) OF OUR STUDENT BODY IS COMPRISED OF LATINO YOUTH. CURRENTLY 67% OF NDHS STUDENTS ARE FEMALE AND 33% ARE MALE. APPROXIMATELY 95% OF NDHS STUDENTS ARE ELIGIBLE FOR FREE AND/OR REDUCED LUNCHES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1844048 | Expense |
| Revenue | 674825 | Revenue |
| Description | HIGH SCHOOL - NDHS IS PART OF THE CHRISTO REY NETWORK, A NATIONAL NETWORK OF HIGH SCHOOLS THAT PROVIDE QUALITY, CATHOLIC, COLLEGE PREPARATORY EDUCATION TO LOW-INCOME, YOUNG PEOPLE WHO LIVE IN URBAN COMMUNITIES WITH LIMITED EDUCATIONAL OPTIONS. ALL NDHS STUDENTS TAKE A FULL COURSE LOAD OF COLLEGE PREPARATORY COURSEWORK FOR FOUR YEARS, AS THEY PARTICIPATE ONE DAY EACH WEEK IN OUR CORPORATE WORK STUDY PROGRAM (CWSP). THROUGH CWSP, EVERY STUDENT WORKS IN A PROFESSIONAL SETTING, DEVELOPING THE KNOWLEDGE AND SKILLS TO PREPARE THEM FOR COLLEGE AND THE WORLD OF WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60482 | Expense |
| Revenue | 1027288 | Revenue |
| Description | CORPORATE WORK STUDY PROGRAM (CWSP) - THROUGH OUR CWSP, INNER-CITY TEENS ARE ENGAGED IN CAREER AWARENESS, EXPLORATION, AND PREPARATION EXPERIENCES. OUR EMPLOYMENT PARTNERS PROVIDE SERVICES THAT RANGE FROM BANKING, LEGAL SERVICES, HEALTH CARE, AND EDUCATION TO HOUSING OPPORTUNITIES. AS A RESULT OF WORKING IN THESE ENVIRONMENTS, WHERE STUDENT EMPLOYEES ARE OFTEN MENTORED BY THEIR EMPLOYER/CO-WORKER, STUDENTS ACQUIRE OVERALL JOB EXPERIENCE, MARKETABLE SKILLS, HAVE EXPOSURE TO A VARIETY OF CAREER OPPORTUNITIES, AND BEGIN TO BUILD A PROFESSIONAL RESUME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1904530 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SR PAULINE RAPOSO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9786898222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 HAMPSHIRE STREET | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HONORABLE PATRICIA FLYNN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JONATHAN KRANZ | ||||||
| CHAIR OF THE BOARD OF | 1.00 | X | 0 | 0 | 0 | |
| MR STEVEN CARON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR THOMAS BACHAND | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTER CAFFEY III | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JACK LANDERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS MARIA ROSATI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS KAREN ROSENAU | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR MICHAEL SABBAGH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SR MARY BORETTI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SR MARY ROSE CROWLEY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SR ROSEMARY CROWLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SR ELLEN DABRIEO | ||||||
| SECRETARY/CLERK | 1.00 | X | 0 | 0 | 0 | X |
| SR MARY MURPHY SND | ||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 | X |
| REV ALBERT FARETRA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS ANGELA HARTY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JORGE HERNANDEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SR TERRY DAVIS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MS CYNTHIA BYRNE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR TONY MESSINA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR GEORGE NAMMOUR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS DANELLE RADNEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS JOAN MAILHOT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDOVER RENOVATION SOLUTIONS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WINN STREET | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 01801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 760075 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 9680 | FundraisingEvents |
| All Other Contributions | 914381 | AllOtherContributions |
| Total Contributions | 924061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIP FEES | 611710 | 1027288 | 1027288 |
| TUITION AND FEES | 611710 | 627750 | 627750 |
| REGISTRATION FEES | 611710 | 35739 | 35739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1690777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1519 | TotalRevenueColumn |
| Exclusion | $1,519 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89829 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9680 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18893 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70936 | TotalRevenueColumn |
| Exclusion | $70,936 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4203839 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4745256 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -541417 | TotalRevenueColumn |
| Unrelated Business Revenue | -541417 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11336 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2157212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1702113 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -541417 | UnrelatedBusinessRevenue |
| Exclusion | $72,455 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302260 | Total |
| Program Services | 302260 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617389 | Total |
| Program Services | 961715 | ProgramServices |
| Management And General | 513765 | ManagementAndGeneral |
| Fundraising | 141909 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Program Services | 1400 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113086 | Total |
| Program Services | 48369 | ProgramServices |
| Management And General | 56559 | ManagementAndGeneral |
| Fundraising | 8158 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116726 | Total |
| Program Services | 76852 | ProgramServices |
| Management And General | 28840 | ManagementAndGeneral |
| Fundraising | 11034 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111 | Total |
| Management And General | 1111 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58497 | Total |
| Management And General | 58497 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840 | Total |
| Management And General | 840 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96728 | Total |
| Program Services | 42742 | ProgramServices |
| Management And General | 53986 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17343 | Total |
| Management And General | 17343 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122398 | Total |
| Program Services | 59514 | ProgramServices |
| Management And General | 62884 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5185 | Total |
| Program Services | 3712 | ProgramServices |
| Management And General | 1473 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931 | Total |
| Management And General | 1721 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41998 | Total |
| Program Services | 41998 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231772 | Total |
| Program Services | 231772 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25963 | Total |
| Management And General | 25963 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLES | 50315 | 50315 | |
| ATHLETICS | 27651 | 27651 | |
| REPAIRS AND MAINTENANCE | 21330 | 21330 | 0 |
| MISCELLANEOUS | 18762 | 18762 | |
| STUDENT ACTIVITES | 18711 | 18711 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54716 | Total |
| Program Services | 16189 | ProgramServices |
| Management And General | 38527 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2947162 | Total |
| Program Services | 1904530 | ProgramServices |
| Management And General | 881321 | ManagementAndGeneral |
| Fundraising | 161311 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749733 | BOY |
| EOY | 512072 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62523 | BOY |
| EOY | 78740 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766076 | BOY |
| EOY | 469616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44452 | BOY |
| EOY | 55362 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6664 | BOY |
| EOY | 4634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4869024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 915799 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4079805 | BOY |
| EOY | 3953225 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3476318 | BOY |
| EOY | 2867454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9185571 | BOY |
| EOY | 7941103 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185312 | BOY |
| EOY | 285194 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34047 | BOY |
| EOY | 69548 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224052 | BOY |
| EOY | 1634151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2443411 | BOY |
| EOY | 1988893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6499524 | BOY |
| EOY | 5641204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209200 | BOY |
| EOY | 267595 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33436 | BOY |
| EOY | 43411 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6742160 | BOY |
| EOY | 5952210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9185571 | BOY |
| EOY | 7941103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -789950 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34272 | BeginningOfYearBalance |
| Contributions | 10211 | Contributions |
| Investment Earnings Or Losses | -508 | InvestmentEarningsOrLosses |
| End Of Year Balance | 43975 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21528 | BeginningOfYearBalance |
| Contributions | 12702 | Contributions |
| Investment Earnings Or Losses | 42 | InvestmentEarningsOrLosses |
| End Of Year Balance | 34272 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Contributions | 10936 | Contributions |
| Investment Earnings Or Losses | 592 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21528 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4070260 | OtherCostOrOtherBasis |
| Depreciation | 382225 | Depreciation |
| Book Value | 3688035 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798764 | OtherCostOrOtherBasis |
| Depreciation | 533574 | Depreciation |
| Book Value | 265190 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3953225 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAND AND DEVELOPMENT COSTS | Description |
| Book Value | 2867454 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2867454 | TotalBookValueOtherAssets |
| Total Revenue | 2157212 | TotalRevenue |
| Total Expenses | 2947162 | TotalExpenses |
| Excess Or Deficit For Year | -789950 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -789950 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1923862 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 68910 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 68910 | RevenueNotRptdF990 |
| Revenue Subtotal | 1854952 | RevenueSubtotal |
| Other Revenues Not Included | 302260 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 302260 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2157212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2713812 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 68910 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 68910 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2644902 | ExpensesSubtotal |
| Other Expenses Not Included | 302260 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 302260 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2947162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 302,260. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 302,260. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE SCHOOL HAS PRINTED MATERIALS THAT INCLUDE ITS NONDISCRIMINATION POLICY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 99509 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9680 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89829 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11225 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 595 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2434 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 99509 | GrossReceiptsTotal |
| Charitable Contributions Total | 9680 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89829 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11225 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 595 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2434 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19254 | DirectExpenseSummaryEvents |
| Net Income Summary | 70575 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID FOR STUDENTS | TypeOfGrant |
| Number Of Recipients | 198 | NumberOfRecipients |
| Amount Of Cash Grant | 302260 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMMITTEE HAS DELEGATED RESPONSIBILITY TO THE CHAIRMAN OF THE FINANCE COMMITTEE, PRESIDENT AND THE ACCOUNTING MANAGER TO REVIEW AND APPROVE THE RETURN FOR FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE AFTER THE RETURN HAS BEEN FILED. | |
| THE 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. THE EMPLOYEES MUST SIGN TWO ACKNOWLEDGEMENT FORMS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE FINANCIAL STATEMENTS OF THE ORGANIZATION CAN BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS OF REVIEWING AND APPROVING THE FINANCIAL STATEMENTS REMAINS WITH THE FINANCE COMMITTEE. | FORM 990, PART XI, LINE 2C | |
| DURING 2010, THE ORGANIZATION FORMED A SINGLE MEMBER LIMITED LIABILITY COMPANY CALLED CAMPION ESTATES LLC WHICH NOTRE DAME HIGH SCHOOL OF LAWRENCE, INC. IS THE SOLE MEMBER. THE PURPOSE OF THE LLC WAS TO RECEIVE DONATED LAND WHICH THE LLC IS RESPONSIBLE FOR DEVELOPING INTO CONDOMINIUM UNITS. THE NET PROCEEDS UPON SALE OF THE CONDOMINIUM UNITS WILL BE DONATED TO THE HIGH SCHOOL TO FURTHER THE HIGH SCHOOL'S EXEMPT PURPOSE. | SCHEDULE R, PART I, COLUMN B: PRIMARY ACTIVITY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPION ESTATES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 HAVERHILL STREET | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270623534 | EIN |
| Primary Activities | SEE SCHEDULE O FOR EXPLANATION OF PRIMARY ACTIVITY | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 4204584 | TotalIncome |
| EOY Assets | 2885897 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |