NOTRE DAME CRISTO REY HIGH SCHOOL INC: Form 990, tax year 2025
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- Organization
- NOTRE DAME CRISTO REY HIGH SCHOOL INC (EIN 02-0296284)
- Tax period
- 2025-07-01 to 2026-06-30
- Filed
- 2026-09-15
- IRS object ID
- 202612589349301351
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-15T10:43:22-05:00 | ReturnTs |
| Tax Period End | 2026-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042513210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD T REILLY & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 ADAMS STREET | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020296284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOTRE DAME CRISTO REY HIGH SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOTR | BusinessNameControlTxt |
| Phone | 9786898222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 LAWRENCE STREET | AddressLine1Txt |
| City | METHUEN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SR MARYALYCE GILFEATHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9786898222 | PhoneNum |
| Signature | 2026-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN MCNEIL CPA | PreparerPersonNm |
| PTIN | P01731264 | PTIN |
| Phone | 6176968900 | PhoneNum |
| Preparation | 2026-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR MARYALYCE GILFEATHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 LAWRENCE STREET | AddressLine1Txt |
| City | METHUEN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,937,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NDCRHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | WORKING TO TRANSFORM THE LIVES OF YOUNG STUDENTS, NOTRE DAME CRISTO REY HIGH SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES OF LIMITED INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,822,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,886,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,643,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,351,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $282,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $442,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,592 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,700 | CYOtherRevenueAmt |
| PY Total Revenue | $5,714,539 | PYTotalRevenueAmt |
| CY Total Revenue | $5,668,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $664,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $702,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,369,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,455,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,377,700 | PYOtherExpensesAmt |
| CY Other Expenses | $1,372,751 | CYOtherExpensesAmt |
| PY Total Expenses | $5,411,823 | PYTotalExpensesAmt |
| CY Total Expenses | $5,530,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $302,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,056,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,437,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $894,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $872,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,162,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,564,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN THE TRADITION OF THE SISTERS OF NOTRE DAME DE NAMUR, THE SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES WITH LIMITED INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,399,842 | ExpenseAmt |
| Grant | $702,882 | GrantAmt |
| Revenue | $1,430,372 | RevenueAmt |
| Desc | NOTRE DAME CRISTO REY HIGH SCHOOL IS A MEMBER OF THE CRISTO REY NETWORK, A NATIONAL NETWORK OF HIGH SCHOOLS THAT INTEGRATES FOUR YEARS OF RIGOROUS COLLEGE PREPARATORY ACADEMICS WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE.COMPRISED OF 41 CATHOLIC, COLLEGE PREPARATORY SCHOOLS THAT TODAY SERVE MORE THAN 13,000 STUDENTS ACROSS 24 STATES AND WASHINGTON DC AND CLAIMS 33,300 GRADUATES, CRISTO REY NETWORK HIGH SCHOOLS DELIVER A POWERFUL AND INNOVATIVE APPROACH TO INNER-CITY EDUCATION THAT EQUIPS STUDENTS FROM ECONOMICALLY-DISADVANTAGED FAMILIES WITH THE KNOWLEDGE, CHARACTER, AND SKILLS TO TRANSFORM THEIR LIVES.NDCR'S TARGET POPULATION INCLUDES 275 STUDENTS AGES 14-18 FROM LAWRENCE, MA (90%) AND THE SURROUNDING COMMUNITIES. NDCR STUDENTS REPRESENT DIVERSE BACKGROUNDS AND CULTURES INCLUDING HAITIAN, WHITE/CAUCASIAN, CENTRAL AMERICAN, MIDDLE EASTERN, ASIAN AND HISPANIC/LATINO, HOWEVER MOST OF THE STUDENT BODY (92%) IS HISPANIC/LATINO. 65% ARE FEMALE, 35% MALE AND 100% QUALIFY FOR FREE OR REDUCED FEDERAL LUNCHES.SINCE ITS FIRST GRADUATING CLASS, 100% OF NDCR'S GRADUATES HAVE BEEN ACCEPTED TO A FOUR-YEAR COLLEGE OR UNIVERSITY. NDCR'S AVERAGE COLLEGE GRADUATION RATE IS 57%, COMPARED TO A U.S. NATIONAL AVERAGE OF 9%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $663,655 | ExpenseAmt |
| Revenue | $1,142,722 | RevenueAmt |
| Desc | THROUGH NDCR'S CORPORATE WORK STUDY PROGRAM, STUDENTS ARE PLACED INTO 9:00AM-5:00PM PROFESSIONAL JOBS, ALLOWING STUDENTS FROM FAMILIES WITH LIMITED INCOME TO EARN A MAJORITY OF THEIR TUITION AND GAIN VALUABLE ON-THE-JOB EXPERIENCE. THIS OPPORTUNITY ALLOWS STUDENTS TO BUILD A NEW LEVEL OF SELF-CONFIDENCE WHERE THEY ACQUIRE SOCIAL, TECHNICAL AND TIME MANAGEMENT SKILLS AND DEVELOP MARKETABLE SKILLS IN PREPARATION FOR THE WORLD OF WORK. THE CORPORATE WORK STUDY PROGRAM PROVIDES THE GROUNDWORK FOR ECONOMIC SELF-SUFFICIENCY AS WELL AS A STARTING POINT FOR CAREER CHOICES.OVER 75 COMPANIES THROUGHOUT THE MERRIMACK VALLEY, ROUTE 93/128 NORTH CORRIDORS AND SOUTHERN NEW HAMPSHIRE EMPLOY NDCR STUDENTS IN THE CORPORATE WORK STUDY PROGRAM.NDCR STUDENTS HAVE RANKED #1 IN WORKPLACE PERFORMANCE 16 OUT OF 18 TIMES ACROSS THE ENTIRE CRISTO REY NETWORK OF HIGH SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,063,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER MARYALYCE GILFEATHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9786898222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 LAWRENCE STREET | AddressLine1Txt |
| City | METHUEN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01844 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NATALIA HILTON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MOODY | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SR MARYALYCE GILFEATHER SNDDEN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $35,000 | $0 | $0 | Yes (X) | |
| BRIAN PERRY | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LES SERVI | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HELENE THIBODEAU | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SISTER PATRICIA O'BRIEN SNDDEN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRY SANZ | |||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY WAHL | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MACDONALD | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DOWD | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS CROTTY MORRISON PHD | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHAN OEHLER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK ALAIMO | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BASILE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER TRIM | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LOTHSARINH ACCIARD | |||||||
| CFO | 40.00 | $76,304 | $0 | $48,296 | Yes (X) | ||
| ANTHONY ZAVAGNIN | |||||||
| FORMER PRINCIPAL | 40.00 | $118,835 | $0 | $14,519 | Yes (X) | ||
| MABLE DOMINGUEZ | |||||||
| PRINCIPAL | 40.00 | $74,222 | $0 | $17,450 | Yes (X) | ||
| DEAN GRAZIANO | |||||||
| V.P., CWSP | 40.00 | $108,953 | $0 | $625 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $413,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND BUILDERS & CONTRACTORS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 MERRIMACK STREET | AddressLine1Txt |
| City | METHUEN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $217,019 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $994,144 | FundraisingAmt |
| All Other Contributions | $1,892,276 | AllOtherContributionsAmt |
| Total Contributions | $2,886,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTNER REVENUE | 611710 | $1,142,722 | $1,142,722 |
| TUITION FEES | 611710 | $1,082,227 | $1,082,227 |
| REGISTRATION | 611710 | $126,182 | $126,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,351,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,835 | TotalRevenueColumnAmt |
| Exclusion | $245,835 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,390,923 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,194,415 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,817 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $994,144 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,972 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,155 | TotalRevenueColumnAmt |
| Exclusion | -$37,155 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $25,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,668,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,573,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,680 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,882 | TotalAmt |
| Program Services | $702,882 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,204 | TotalAmt |
| Program Services | $446,324 | ProgramServicesAmt |
| Management And General | $47,880 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,025 | TotalAmt |
| Program Services | $2,321,314 | ProgramServicesAmt |
| Management And General | $17,517 | ManagementAndGeneralAmt |
| Fundraising | $192,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,934 | TotalAmt |
| Program Services | $192,090 | ProgramServicesAmt |
| Management And General | $7,877 | ManagementAndGeneralAmt |
| Fundraising | $21,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,173 | TotalAmt |
| Program Services | $192,948 | ProgramServicesAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
| Fundraising | $12,040 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,158 | TotalAmt |
| Program Services | $28,158 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,539 | TotalAmt |
| Program Services | $50,287 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
| Fundraising | $105,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,442 | TotalAmt |
| Program Services | $14,942 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $10,460 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,461 | TotalAmt |
| Program Services | $51,965 | ProgramServicesAmt |
| Management And General | $7,649 | ManagementAndGeneralAmt |
| Fundraising | $2,847 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,181 | TotalAmt |
| Program Services | $46,530 | ProgramServicesAmt |
| Fundraising | $8,651 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,593 | TotalAmt |
| Program Services | $212,295 | ProgramServicesAmt |
| Management And General | $1,755 | ManagementAndGeneralAmt |
| Fundraising | $7,543 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,912 | TotalAmt |
| Program Services | $15,180 | ProgramServicesAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,256 | TotalAmt |
| Management And General | $8,256 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,370 | TotalAmt |
| Program Services | $294,370 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,673 | TotalAmt |
| Program Services | $132,782 | ProgramServicesAmt |
| Management And General | $1,891 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $105,234 | $102,704 | $595 | $1,935 |
| ALUMNI | $102,754 | $102,754 | $0 | $0 |
| STUDENT ACTIVITIES | $77,988 | $77,805 | $183 | $0 |
| VEHICLE EXPENSE | $45,450 | $45,427 | $23 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,740 | TotalAmt |
| Program Services | $32,740 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,530,969 | TotalAmt |
| Program Services | $5,063,497 | ProgramServicesAmt |
| Management And General | $103,282 | ManagementAndGeneralAmt |
| Fundraising | $364,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507,506 | BOYAmt |
| EOY | $2,018,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,361 | BOYAmt |
| EOY | $151,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,808 | BOYAmt |
| EOY | $37,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,812 | BOYAmt |
| EOY | $17,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,204,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,727,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,516 | BOYAmt |
| EOY | $5,477,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,795,000 | BOYAmt |
| EOY | $8,686,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,985 | BOYAmt |
| EOY | $48,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,056,988 | BOYAmt |
| EOY | $16,437,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,903 | BOYAmt |
| EOY | $394,706 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,355 | BOYAmt |
| EOY | $109,913 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,723 | BOYAmt |
| EOY | $367,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,981 | BOYAmt |
| EOY | $872,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,177,387 | BOYAmt |
| EOY | $10,571,892 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,620 | BOYAmt |
| EOY | $4,992,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,162,007 | BOYAmt |
| EOY | $15,564,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,056,988 | BOYAmt |
| EOY | $16,437,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $265,312 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $824,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,268 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $856,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $796,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,423 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $824,312 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $699,680 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,509 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,200 | GrantsOrScholarshipsAmt |
| End Year Balance | $796,989 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $663,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,698 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,300 | GrantsOrScholarshipsAmt |
| End Year Balance | $699,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $727,768 | BeginningYearBalanceAmt |
| Contributions | $34,150 | ContributionsAmt |
| Investment Earnings Or Losses | -$81,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $663,282 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,000 | OtherCostOrOtherBasisAmt |
| Book Value | $509,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,458,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,577 | DepreciationAmt |
| Book Value | $4,610,045 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $878,713 | DepreciationAmt |
| Book Value | $358,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,477,354 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,327,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $265,312 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $125,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $390,312 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,937,154 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,158 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $702,882 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $731,040 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,668,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,924,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $125,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,799,929 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,158 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $702,882 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $731,040 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,530,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NDCR MAINTAINS ENDOWED FUNDS TO PROVIDE SUPPORT FOR STUDENT FINANCIAL AID/SCHOLARSHIP GRANTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 702,882. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 702,882. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NONDISCRIMINATION AND RELATED POLICIES ARE PUBLISHED IN VARIOUS MARKETING, INFORMATIONAL AND REGISTRATION MATERIALS USED BY THE SCHOOL TO ATTRACT AND ENROLL STUDENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,031,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $994,144 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,817 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $31,267 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,550 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $22,155 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,031,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $994,144 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,817 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,267 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,550 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,155 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,972 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,155 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL AID | 132 | $220,013 |
| SCHOLARSHIPS | 138 | $482,869 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | RESPONSIBILITY HAS BEEN DELEGATED TO THE CHAIRMAN OF THE FINANCE COMMITTEE, PRESIDENT AND THE CHIEF FINANCIAL OFFICER TO REVIEW AND APPROVE THE RETURN FOR FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE, WHICH MAY OCCUR AFTER THE FORM 990 HAS BEEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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. ALL EMPLOYEES MUST ANNUALLY SIGN TWO RELATED ACKNOWLEDGEMENT FORMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS OF THE ORGANIZATION CAN BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
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