CENTRAL CATHOLIC HIGH SCHOOL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTRAL CATHOLIC HIGH SCHOOL INC (EIN 04-2057906)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201713189349308341
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T09:42:19-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020466387PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MURPHY POWERS & WILSON CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MERRILL INDUSTRIAL DRIVEAddressLine1Txt
CityHAMPTONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP038421942ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042057906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL CATHOLIC HIGH SCHOOL OFBusinessNameLine1Txt
Business Name Line2LAWRENCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9786820260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER F SULLIVANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9786820260PhoneNum
Signature2017-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J MURPHYPreparerPersonNm
PTINP00291869PTIN
Phone6039268063PhoneNum
Preparation2017-11-06PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdADFB0FFE532ACDF12182161C22D34B41449E76D6AtSubmissionCreationDeviceId
At Submission Filing Device IdAD8CE1DA4F4CF71568F0BC97E1F157905CC0F22BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER F SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,560,938GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTRALCATHOLIC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee204TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,372,938PYContributionsGrantsAmt
CY Contributions Grants$1,012,723CYContributionsGrantsAmt
PY Program Service Revenue$17,563,651PYProgramServiceRevenueAmt
CY Program Service Revenue$17,850,784CYProgramServiceRevenueAmt
PY Investment Income$93,328PYInvestmentIncomeAmt
CY Investment Income$671,811CYInvestmentIncomeAmt
PY Other Revenue$484,216PYOtherRevenueAmt
CY Other Revenue$355,235CYOtherRevenueAmt
PY Total Revenue$19,514,133PYTotalRevenueAmt
CY Total Revenue$19,890,553CYTotalRevenueAmt
PY Grants And Similar Paid$2,313,016PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,419,772CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,638,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,157,143CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$451,828CYTotalFundraisingExpenseAmt
PY Other Expenses$4,580,312PYOtherExpensesAmt
CY Other Expenses$4,864,301CYOtherExpensesAmt
PY Total Expenses$17,531,659PYTotalExpensesAmt
CY Total Expenses$17,441,216CYTotalExpensesAmt
PY Revenues Less Expenses$1,982,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,449,337CYRevenuesLessExpensesAmt
Total Assets BOY$40,793,794TotalAssetsBOYAmt
Total Assets EOY$43,910,033TotalAssetsEOYAmt
Total Liabilities BOY$6,107,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,815,448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,686,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,094,585NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,004,991ExpenseAmt
Grant$2,419,772GrantAmt
Revenue$17,850,784RevenueAmt
DescEDUCATION OF STUDENTS OF THE SECONDARY SCHOOL LEVELDesc
Total Program Service Expenses$13,004,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee204EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPER F SULLIVANPersonNm
Phone9786820260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01840ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
REGAN ANN
BOARD MEMBER5.00Yes (X)$0$0$0
SHAMBERGER DAVID
BOARD MEMBER5.00Yes (X)$0$0$0
KENT GERALD
BOARD MEMBER5.00Yes (X)$0$0$0
BARONI GINO
BOARD MEMBER5.00Yes (X)$0$0$0
KELLER JAMES
BOARD MEMBER5.00Yes (X)$0$0$0
ZENEVITCH JAMES
BOARD MEMBER5.00Yes (X)$0$0$0
SHEEHY JEFFREY
BOARD MEMBER5.00Yes (X)$0$0$0
FARO JOSEPH
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
MALARNEY JOSEPH
VICE CHAIRMA5.00Yes (X)$0$0$0Yes (X)
HOGAN BRO KEN
BOARD MEMBER5.00Yes (X)$0$0$0
LANE KRISTI
BOARD MEMBER5.00Yes (X)$0$0$0
CHASE LYNNE
BOARD MEMBER5.00Yes (X)$0$0$0
WARD MARGARET
TREASURER5.00Yes (X)$0$0$0Yes (X)
FITZGERALD MATTHEW
BOARD MEMBER5.00Yes (X)$0$0$0
RAYNO PETER
BOARD MEMBER5.00Yes (X)$0$0$0
SAMMON BRO SEAN
BOARD MEMBER5.00Yes (X)$0$0$0
CHRISTOPHER F SULLIVAN
PRESIDENT40.00Yes (X)$0$0$0Yes (X)
SANZ TERENCE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
KELLER DOREEN
PRINCIPAL40.00$126,585$0$12,659Yes (X)
LINNEHAN KRINER JODI
TEACHER40.00$119,405$0$4,776Yes (X)
CLEMENTS MICHAEL
TEACHER40.00$126,674$0$3,167Yes (X)
JOWETT ROBERT
TEACHER40.00$106,930$0$13,366Yes (X)
CHRISTOPHER F SULLIVAN
PRESIDENT40.00$135,000$0$14,850Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$614,594TotalReportableCompFromOrgAmt
Total Other Compensation$48,818TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,012,723AllOtherContributionsAmt
Total Contributions$1,012,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION$17,556,564$17,556,564
BOOKSTORE$194,113$194,113
SUMMER SCHOOL$100,107$100,107
FieldValueIRS element (for citing)
Total Program Service Revenue$17,850,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,455TotalRevenueColumnAmt
Related Or Exempt Func Income$253,455RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,537,209SecuritiesAmt
Other$1,500,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,073,420SecuritiesAmt
Other$1,545,433OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$463,789SecuritiesAmt
Other-$45,433OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,356TotalRevenueColumnAmt
Related Or Exempt Func Income$418,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$213,967FundraisingGrossIncomeAmt
Fundraising Direct Expenses$51,532FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,435TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRIBUTED SERVICES$72,192$72,192
CAFETERIA COMMISSIONS$44,133$44,133
OTHER$36,609$36,609

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,866TotalRevenueColumnAmt
Related Or Exempt Func Income$39,866RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$192,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,890,553TotalRevenueColumnAmt
Related Or Exempt Func Income$18,715,395RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,419,772TotalAmt
Program Services$2,419,772ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,251,760TotalAmt
Program Services$6,126,231ProgramServicesAmt
Management And General$1,813,276ManagementAndGeneralAmt
Fundraising$312,253FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,279,664TotalAmt
Program Services$950,042ProgramServicesAmt
Management And General$281,199ManagementAndGeneralAmt
Fundraising$48,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$625,719TotalAmt
Program Services$464,543ProgramServicesAmt
Management And General$137,498ManagementAndGeneralAmt
Fundraising$23,678FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,734TotalAmt
Management And General$25,734ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,645TotalAmt
Management And General$16,645ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,469TotalAmt
Management And General$57,469ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$1,125ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$145,433TotalAmt
Management And General$145,433ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$133,152TotalAmt
Program Services$133,152ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$774,519TotalAmt
Management And General$774,519ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,252TotalAmt
Management And General$27,252ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$849,380TotalAmt
Program Services$849,380ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ATHLETICS$1,079,144$1,079,144
MARIST STUDENT FEE$338,895$338,895
INSTRUCTIONAL EXPENSE$303,188$303,188
ADMISSIONS$289,143$289,143

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$823,222TotalAmt
Program Services$340,644ProgramServicesAmt
Management And General$415,104ManagementAndGeneralAmt
Fundraising$67,474FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,441,216TotalAmt
Program Services$13,004,991ProgramServicesAmt
Management And General$3,984,397ManagementAndGeneralAmt
Fundraising$451,828FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,914,423BOYAmt
EOY$12,270,958EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,208BOYAmt
EOY$30,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,073BOYAmt
EOY$2,325EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$700,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$211,581BOYAmt
EOY$231,094EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,566,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,136,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,315,689BOYAmt
EOY$16,429,350EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,248,820BOYAmt
EOY$14,241,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,793,794BOYAmt
EOY$43,910,033EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$225,362BOYAmt
EOY$79,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,321,784BOYAmt
EOY$4,265,332EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,559,864BOYAmt
EOY$1,471,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,107,010BOYAmt
EOY$5,815,448EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,316,262BOYAmt
EOY$26,693,415EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,947,964BOYAmt
EOY$4,955,240EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,422,558BOYAmt
EOY$6,445,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,686,784BOYAmt
EOY$38,094,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,793,794BOYAmt
EOY$43,910,033EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,449,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$958,464NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held98FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$56,500DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$201,214FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$330,151FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$1,317,063DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$5,363,220FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,422,558BeginningYearBalanceAmt
Contributions$257,714ContributionsAmt
Investment Earnings Or Losses$316,788InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$330,151GrantsOrScholarshipsAmt
Other Expenditures$13,374OtherExpendituresAmt
End Year Balance$6,680,283EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,871,901BeginningYearBalanceAmt
Contributions$550,655ContributionsAmt
Investment Earnings Or Losses$256,464InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$294,575GrantsOrScholarshipsAmt
Other Expenditures$38,113OtherExpendituresAmt
End Year Balance$6,422,558EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,715,142BeginningYearBalanceAmt
Contributions$156,766ContributionsAmt
Investment Earnings Or Losses$219,343InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$234,621GrantsOrScholarshipsAmt
Other Expenditures$15,271OtherExpendituresAmt
End Year Balance$5,871,901EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,439,612BeginningYearBalanceAmt
Contributions$275,524ContributionsAmt
Investment Earnings Or Losses$156,105InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$156,040GrantsOrScholarshipsAmt
Other Expenditures-$59OtherExpendituresAmt
End Year Balance$5,715,142EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,039,174BeginningYearBalanceAmt
Contributions$397,419ContributionsAmt
Investment Earnings Or Losses$138,745InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$139,065GrantsOrScholarshipsAmt
Other Expenditures$3,339OtherExpendituresAmt
End Year Balance$5,439,612EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$632,746OtherCostOrOtherBasisAmt
Book Value$632,746BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,426,190OtherCostOrOtherBasisAmt
Depreciation$11,066,524DepreciationAmt
Book Value$15,359,666BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,507,248OtherCostOrOtherBasisAmt
Depreciation$1,070,310DepreciationAmt
Book Value$436,938BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,429,350TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$1,169,078
PENSION PLAN LIABILITY$302,000
FieldValueIRS element (for citing)
Total Liability$1,471,078TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,371,776TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$958,464NetUnrealizedGainsInvstAmt
Other Revenue-$2,419,772OtherRevenueAmt
Revenue Not Reported-$1,461,308RevenueNotReportedAmt
Revenue Subtotal$19,833,084RevenueSubtotalAmt
Investment Expenses Not Incld$57,469InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$57,469RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,890,553TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,963,975TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,963,975ExpensesSubtotalAmt
Investment Expenses Not Incld2$57,469InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,419,772OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,477,241ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,441,216TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFINANCIAL AID -2,419,772
SCHEDULE D, PAGE 4, PART XII, LINE 4BFINANCIAL AID 2,419,772

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE INFORMATION BOOKLET DISTRIBUTED TO THE GENERAL PUBLIC AND AVAILABLE TO PERSPECTIVE STUDENTS RECITES THE ADMISSION POLICY THAT DOES NOT DISCRIMINATE AGAINST ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$138,331GrossReceiptsEvent1Amt
Gross Revenue Event1$138,331GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,675OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$75,636GrossReceiptsEvent2Amt
Gross Revenue Event2$75,636GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,857OtherDirectExpensesEvent2Amt
Gross Receipts Total$213,967GrossReceiptsTotalAmt
Gross Revenue Total Events$213,967GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,532OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,532DirectExpenseSummaryEventsAmt
Net Income Summary$162,435NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeREGULAR SESSION SCHOLARSHGrantTypeTxt
Recipient525RecipientCnt
Non Cash Assistance$2,419,772NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTUITION OFFSETNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TRIDENT BUILDING LLC
DIRECTOR$15,222CONSULTANTSfalse
TUSCAN KITCHEN
DIRECTOR$2,490FUNDRAISING EVENTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.
FORM 990, PAGE 6, PART VI, LINE 2TRIDENT BUILDING LLC CONSULTING TUSCAN KITCHEN FUNDRAISING
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990, REVIEWED AND DISCUSSED BY AUDIT COMMITTEE FOR PRESENTATION AND RECOMMENDATION TO FULL BOARD OF DIRECTORS FOR APPROVAL. THE FORM 990 WILL HAVE BEEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY DISCLOSURER ANNUALLY. CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGEMENT OF THE SCHOOL THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPARABILITY OF SCHOOL POSITIONS WAS COMPARED WITH AVAILABLE OUTSIDE DATA
FORM 990, PAGE 6, PART VI, LINE 19POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9FINANCIAL AID -2,419,772 FINANCIAL AID 2,419,772

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