CENTRAL CATHOLIC HIGH SCHOOL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTRAL CATHOLIC HIGH SCHOOL INC (EIN 04-2057906)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-14
IRS object ID
201613499349300111
Schema version
2015v2.1
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)
Return2016-12-14T09:40:05-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J MURPHYPreparerPersonNm
PTINP00291869PTIN
Phone6039268063PhoneNum
Preparation2016-11-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$23,312,702GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee199TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$873,307PYContributionsGrantsAmt
CY Contributions Grants$1,372,938CYContributionsGrantsAmt
PY Program Service Revenue$17,455,402PYProgramServiceRevenueAmt
CY Program Service Revenue$17,563,651CYProgramServiceRevenueAmt
PY Investment Income$258,438PYInvestmentIncomeAmt
CY Investment Income$93,328CYInvestmentIncomeAmt
PY Other Revenue$539,439PYOtherRevenueAmt
CY Other Revenue$484,216CYOtherRevenueAmt
PY Total Revenue$19,126,586PYTotalRevenueAmt
CY Total Revenue$19,514,133CYTotalRevenueAmt
PY Grants And Similar Paid$2,303,902PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,313,016CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,016,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,638,331CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$513,649CYTotalFundraisingExpenseAmt
PY Other Expenses$4,493,297PYOtherExpensesAmt
CY Other Expenses$4,580,312CYOtherExpensesAmt
PY Total Expenses$16,813,983PYTotalExpensesAmt
CY Total Expenses$17,531,659CYTotalExpensesAmt
PY Revenues Less Expenses$2,312,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,982,474CYRevenuesLessExpensesAmt
Total Assets BOY$39,436,135TotalAssetsBOYAmt
Total Assets EOY$40,793,794TotalAssetsEOYAmt
Total Liabilities BOY$6,803,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,107,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,632,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,686,784NetAssetsOrFundBalancesEOYAmt
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$13,256,682ExpenseAmt
Grant$2,313,016GrantAmt
DescEDUCATION OF STUDENTS OF THE SECONDARY SCHOOL LEVELDesc
Total Program Service Expenses$13,256,682TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee199EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (20 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
KENT GERALD
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$0
MATTHEWS BRO JOSEPH
BOARD MEMBER5.00Yes (X)$0$0$0
ROSSI LAURENCE
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
CAREY BRO RICHARD
PRESIDENT40.00Yes (X)$0$0$0Yes (X)
SAMMON BRO SEAN
BOARD MEMBER5.00Yes (X)$0$0$0
CHRISTOPHER F SULLIVAN
PRESIDENT40.00Yes (X)$0$0$0
SANZ TERENCE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
KING DENNIS
TEACHER40.00$104,772$0$4,191Yes (X)
KELLER DOREEN
PRINCIPAL40.00$122,898$0$12,290Yes (X)
LINNEHAN KRINER JODI
TEACHER40.00$115,959$0$2,899Yes (X)
CLEMENTS MICHAEL
TEACHER40.00$105,982$0$2,650Yes (X)
JOWETT ROBERT
TEACHER40.00$103,709$0$11,408Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$553,320TotalReportableCompFromOrgAmt
Total Other Compensation$33,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,372,938AllOtherContributionsAmt
Total Contributions$1,372,938TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION$17,280,743$17,280,743
BOOKSTORE$188,805$188,805
SUMMER SCHOOL$94,103$94,103
FieldValueIRS element (for citing)
Total Program Service Revenue$17,563,651TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,883TotalRevenueColumnAmt
Related Or Exempt Func Income$241,883RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,606,747SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,755,302SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$148,555SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$148,555TotalRevenueColumnAmt
Related Or Exempt Func Income-$148,555RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$198,109FundraisingGrossIncomeAmt
Fundraising Direct Expenses$43,267FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,842TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRIBUTED SERVICES$190,760$190,760
ATHLETICS$42,583$42,583
OTHER$36,564$36,564

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,467TotalRevenueColumnAmt
Related Or Exempt Func Income$59,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$329,374OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,514,133TotalRevenueColumnAmt
Related Or Exempt Func Income$17,986,353RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,313,016TotalAmt
Program Services$2,313,016ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,017,634TotalAmt
Program Services$6,048,721ProgramServicesAmt
Management And General$1,617,107ManagementAndGeneralAmt
Fundraising$351,806FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,026,121TotalAmt
Program Services$1,533,198ProgramServicesAmt
Management And General$405,392ManagementAndGeneralAmt
Fundraising$87,531FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$594,576TotalAmt
Program Services$447,530ProgramServicesAmt
Management And General$120,934ManagementAndGeneralAmt
Fundraising$26,112FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,675TotalAmt
Management And General$53,675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,495TotalAmt
Management And General$16,495ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,662TotalAmt
Management And General$51,662ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,027TotalAmt
Management And General$22,027ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,766TotalAmt
Management And General$96,766ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$168,413TotalAmt
Program Services$168,413ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$791,163TotalAmt
Management And General$791,163ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,318TotalAmt
Management And General$24,318ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,208TotalAmt
Management And General$10,208ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$813,431TotalAmt
Program Services$813,431ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ATHLETICS$1,060,453$1,060,453
MARIST STUDENT FEE$340,000$340,000
INSTRUCTIONAL EXPENSE$275,393$275,393
ADMISSIONS$200,043$200,043

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$656,265TotalAmt
Program Services$256,527ProgramServicesAmt
Management And General$351,538ManagementAndGeneralAmt
Fundraising$48,200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,531,659TotalAmt
Program Services$13,256,682ProgramServicesAmt
Management And General$3,761,328ManagementAndGeneralAmt
Fundraising$513,649FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,107,470BOYAmt
EOY$10,914,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,699BOYAmt
EOY$92,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,959BOYAmt
EOY$6,073EOYAmt

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$184,847BOYAmt
EOY$211,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,603,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,287,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,008,573BOYAmt
EOY$17,315,689EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,788,587BOYAmt
EOY$12,248,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,436,135BOYAmt
EOY$40,793,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$272,265BOYAmt
EOY$225,362EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,390,193BOYAmt
EOY$4,321,784EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$939,009BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,202,457BOYAmt
EOY$1,559,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,803,924BOYAmt
EOY$6,107,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,576,941BOYAmt
EOY$24,316,262EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,183,369BOYAmt
EOY$3,947,964EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,871,901BOYAmt
EOY$6,422,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,632,211BOYAmt
EOY$34,686,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,436,135BOYAmt
EOY$40,793,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,982,474ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,099NetUnrlzdGainsLossesInvstAmt
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 Held97FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$550,655FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$294,575FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$1,260,563DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$5,161,995FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,554,656BeginningYearBalanceAmt
Contributions$394,641ContributionsAmt
Investment Earnings Or Losses$187,714InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$111,323GrantsOrScholarshipsAmt
Other Expenditures$13,486OtherExpendituresAmt
End Year Balance$5,039,174EndYearBalanceAmt
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$2,121,338OtherCostOrOtherBasisAmt
Book Value$2,121,338BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,991,204OtherCostOrOtherBasisAmt
Depreciation$10,323,698DepreciationAmt
Book Value$14,667,506BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,490,600OtherCostOrOtherBasisAmt
Depreciation$963,755DepreciationAmt
Book Value$526,845BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,315,689TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$925,864
PENSION PLAN LIABILITY$634,000
FieldValueIRS element (for citing)
Total Liability$1,559,864TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,273,216TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$72,099NetUnrealizedGainsInvstAmt
Other Revenue-$2,313,016OtherRevenueAmt
Revenue Not Reported-$2,240,917RevenueNotReportedAmt
Revenue Subtotal$19,514,133RevenueSubtotalAmt
Total Revenue Per Form990$19,514,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,218,643TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$15,218,643ExpensesSubtotalAmt
Other Expenses Not Included$2,313,016OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,313,016ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,531,659TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFINANCIAL AID -2,313,016
SCHEDULE D, PAGE 4, PART XII, LINE 4BFINANCIAL AID 2,313,016

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$134,539GrossReceiptsEvent1Amt
Gross Revenue Event1$134,539GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,023OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$63,570GrossReceiptsEvent2Amt
Gross Revenue Event2$63,570GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,244OtherDirectExpensesEvent2Amt
Gross Receipts Total$198,109GrossReceiptsTotalAmt
Gross Revenue Total Events$198,109GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,267OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,267DirectExpenseSummaryEventsAmt
Net Income Summary$154,842NetIncomeSummaryAmt

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$2,313,016NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTUITION OFFSETNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MORRIS ROSSI HAYES PC
DIRECTOR$51,912LEGAL SERVICEfalse
TUSCAN KITCHEN
DIRECTOR$11,570FUNDRAISING 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 2MORRIS, ROSSI & HAYES LAW FIRM LAWYER 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 -2,313,016 FINANCIAL AID 2,313,016

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