Civic Intelligence

Notre Dame Cristo Rey High School Inc

EIN 02-0296284 • 501(c)3 • Methuen, MA

Profile

In the tradition of the sisters of notre dame de namur, notre dame cristo rey high school provides a catholic, affordable, culturally sensitive, college preparatory education, enhanced by professional work experience for young men and women from families with limited income.

203 Lawrence StreetMethuen, MA 01844

ndcrhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$120,521

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,056,988

Up $387,628 (+2.5%) from 2024

Liabilities

Down

$894,981

Down $217,618 (-20%) from 2024

Net Assets

Up

$15,162,007

Up $605,246 (+4.2%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Down

$5,714,539

Down $214,170 (-3.6%) from 2024

Expenses

Up

$5,411,823

Up $161,071 (+3.1%) from 2024

Net Income

Down

$302,716

Down $375,241 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,941,103Liabilities 2011: $1,988,893Net Assets 2011: $5,952,2102011Assets 2012: $6,385,000Liabilities 2012: $1,822,875Net Assets 2012: $4,562,1252012Assets 2013: $5,571,292Liabilities 2013: $1,577,435Net Assets 2013: $3,993,8572013Assets 2014: $5,253,126Liabilities 2014: $1,612,241Net Assets 2014: $3,640,9122014Assets 2015: $5,043,696Liabilities 2015: $1,496,863Net Assets 2015: $3,546,8332015Assets 2016: $5,401,785Liabilities 2016: $1,524,564Net Assets 2016: $3,877,2212016Assets 2017: $5,589,602Liabilities 2017: $1,394,660Net Assets 2017: $4,194,9422017Assets 2018: $6,005,865Liabilities 2018: $1,414,740Net Assets 2018: $4,591,1252018Assets 2019: $6,335,403Liabilities 2019: $1,327,883Net Assets 2019: $5,007,5202019Assets 2020: $5,708,753Liabilities 2020: $1,931,001Net Assets 2020: $3,777,7522020Assets 2021: $12,654,158Liabilities 2021: $4,182,307Net Assets 2021: $8,471,8512021Assets 2022: $14,530,777Liabilities 2022: $3,089,362Net Assets 2022: $11,441,4152022Assets 2023: $16,168,420Liabilities 2023: $2,616,553Net Assets 2023: $13,551,8672023Assets 2024: $15,669,360Liabilities 2024: $1,112,599Net Assets 2024: $14,556,7612024Assets 2025: $16,056,988Liabilities 2025: $894,981Net Assets 2025: $15,162,0072025

Highlighted filing

2025

Assets$16,056,988
Liabilities$894,981
Net Assets$15,162,007
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,947,1622011Revenue 2012: $1,769,880Expenses 2012: $3,147,464Net Income 2012: -$1,377,5842012Revenue 2013: $2,994,134Expenses 2013: $3,562,402Net Income 2013: -$568,2682013Revenue 2014: $3,555,852Expenses 2014: $3,778,787Net Income 2014: -$222,9352014Revenue 2015: $3,718,890Expenses 2015: $3,523,278Net Income 2015: $195,6122015Revenue 2016: $4,247,527Expenses 2016: $3,914,139Net Income 2016: $333,3882016Revenue 2017: $4,241,045Expenses 2017: $3,923,324Net Income 2017: $317,7212017Revenue 2018: $4,381,306Expenses 2018: $3,985,123Net Income 2018: $396,1832018Revenue 2019: $4,689,514Expenses 2019: $4,379,076Net Income 2019: $310,4382019Revenue 2020: $5,727,332Expenses 2020: $4,610,058Net Income 2020: $1,117,2742020Revenue 2021: $9,020,519Expenses 2021: $4,710,438Net Income 2021: $4,310,0812021Revenue 2022: $8,407,963Expenses 2022: $5,096,710Net Income 2022: $3,311,2532022Revenue 2023: $6,863,338Expenses 2023: $4,846,132Net Income 2023: $2,017,2062023Revenue 2024: $5,928,709Expenses 2024: $5,250,752Net Income 2024: $677,9572024Revenue 2025: $5,714,539Expenses 2025: $5,411,823Net Income 2025: $302,7162025

Highlighted filing

2025

Revenue$5,714,539
Expenses$5,411,823
Net Income$302,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,056,988
Liabilities
$894,981
Net assets
$15,162,007
Revenue
$5,714,539
Expenses
$5,411,823
Net income
$302,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.89$15.2$5.71$5.41$0.30
2024Detailed filing. Detailed filing data is available for this year.$15.7$1.11$14.6$5.93$5.25$0.68
2023Detailed filing. Detailed filing data is available for this year.$16.2$2.62$13.6$6.86$4.85$2.02
2022Detailed filing. Detailed filing data is available for this year.$14.5$3.09$11.4$8.41$5.10$3.31
2021Detailed filing. Detailed filing data is available for this year.$12.7$4.18$8.47$9.02$4.71$4.31
2020Detailed filing. Detailed filing data is available for this year.$5.71$1.93$3.78$5.73$4.61$1.12
2019Detailed filing. Detailed filing data is available for this year.$6.34$1.33$5.01$4.69$4.38$0.31
2018Summary only. Only limited summary data is available for this year.$6.01$1.41$4.59$4.38$3.99$0.40
2017Summary only. Only limited summary data is available for this year.$5.59$1.39$4.19$4.24$3.92$0.32
2016Summary only. Only limited summary data is available for this year.$5.40$1.52$3.88$4.25$3.91$0.33
2015Summary only. Only limited summary data is available for this year.$5.04$1.50$3.55$3.72$3.52$0.20
2014Summary only. Only limited summary data is available for this year.$5.25$1.61$3.64$3.56$3.78$0.22
2013Summary only. Only limited summary data is available for this year.$5.57$1.58$3.99$2.99$3.56$0.57
2012Summary only. Only limited summary data is available for this year.$6.39$1.82$4.56$1.77$3.15$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.99$5.95$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$7,842,833
Mission and Program Overview

Mission

In the tradition of the sisters of notre dame de namur, notre dame cristo rey high school provides a catholic, affordable, culturally sensitive, college preparatory education, enhanced by professional work experience for young men and women from families with limited income.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,392,098$7,795,000▲ $1,402,902
Land, Buildings, and Equipment, Net$5,491,034$5,360,516▼ $130,518
Cash and Non-Interest-Bearing Accounts$3,037,806$2,507,506▼ $530,300
Pledges and Grants Receivable$633,589$304,361▼ $329,228
Prepaid Expenses and Deferred Charges$9,409$24,812▲ $15,403
Accounts Receivable$71,457$19,808▼ $51,649
Total Assets$15,669,360$16,056,988▲ $387,628
Other Assets Total$33,967$44,985▲ $11,018
Liabilities
Unsecured Notes Loans Payable$531,879$450,723▼ $81,156
Accounts Payable and Accrued Expenses$511,229$361,903▼ $149,326
Deferred Revenue$69,491$82,355▲ $12,864
Total Liabilities$1,112,599$894,981▼ $217,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,081,236$10,177,387▲ $96,151
Net Assets With Donor Restrictions$4,475,525$4,984,620▲ $509,095
Total Net Assets Fund Balance$14,556,761$15,162,007▲ $605,246
Total Liabilities and Net Assets / Fund Balance$15,669,360$16,056,988▲ $387,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,541,335$680,598$5,221,933
Equipment$310,181$800,015$1,110,196
Land$509,000-$509,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$796,989$0▲ $50,423-$824,312
2024$699,680$0▲ $117,509-$796,989
2023$663,282$0▲ $59,698-$699,680
2022$727,768$34,150▼ $81,736-$663,282
2021$601,757$3,950▲ $138,561-$727,768
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lothsarinh AcciardCFOFT$73,029$47,492$120,521
Anthony ZavagninPrincipalFT$115,531-$115,531
Dean GrazianoV.p., CwspFT$107,553-$107,553
Sr Maryalyce Gilfeather SnddenPresidentFT$35,000-$35,000

Board Members and Trustees

NameTitle
Terry SanzChair
Andrew MacdonaldMember
Brian PerryMember
Helene ThibodeauMember
Jay LyonsMember
Jeffrey WahlMember
Julie DowdMember
Les ServiMember
Luis CalvoMember
Natalia HiltonMember
Phyllis Crotty Morrison PhdMember
SISTER PATRICIA O'BRIEN SNDDENMember
Stephan OehlerMember
Stephanie MoodyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
New England Builders & Contractors INCConstruction464 MERRIMACK STREET, Methuen, MA 01844$178,793
Revenue and Support

Revenue Composition

Contributions and Grants
$2,822,902
Program Service Revenue
$2,643,515
Investment Income
$282,714
Other Revenue
$-34,592
All Other Contributions
$1,854,430
Change in Net Assets
$302,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,049,991
Revenue Not Reported on Financial Statements
$664,548
Revenue Not Reported on Form 990
$427,529
Other Revenue Adjustments
$664,548
Total Revenue per Audited Statements
$5,477,520
Total Revenue per Form 990
$5,714,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,369,575
Other Expenses$1,377,700
Grants and Similar Amounts Paid$664,548
Total Fundraising Expense$358,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,666,045$102,241$211,992$2,980,278
Grants to Domestic Individuals$664,548--$664,548
Depreciation Depletion$268,863$34,027-$302,890
Occupancy$218,675$36,746$5,672$261,093
Payroll Taxes$195,375$2,055$14,539$211,969
Fees for Services Other$86,093$15,549$80,733$182,375
Other Employee Benefits$144,327$14,992$18,009$177,328
Insurance$131,840$6,276-$138,116
Office Expenses$81,827$7,458$5,573$94,858
Information Technology$45,967$31$7,359$53,357
Other Expenses$39,414$145$0$39,559
All Other Expenses$32,284-$4,505$36,789
Advertising$23,549$320$7,737$31,606
Conferences and Meetings$19,596$1,955$51$21,602
Interest$6,932$2,971-$9,903
Total Functional Expenses$4,825,927$227,195$358,701$5,411,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,411,823
Total Expenses per Audited Statements$4,872,275
Expenses per Audited Statements$4,747,275
Expenses Not Reported on Financial Statements$664,548
Other Expense Adjustments$664,548
Expenses Not Reported on Form 990$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,620
Fundraising Gross Income$32,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,000,682$32,210$24,716$7,494
Total Events$1,000,682$32,210$77,620$-45,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Notre Dame Cristo Rey High School Inc
EIN
02-0296284
Phone
9786898222
Address
203 LAWRENCE STREET, METHUEN, MA 01844

Signing Officer

Name
Sister Maryalyce Gilfeather
Title
President
Phone
9786898222
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Maryalyce Gilfeath
Formed
2003
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
87
Volunteers
25

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Sean Mcneil CPA
Phone
6176968900
Supplemental Narrative

Financial Statement Notes

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 664,548.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 664,548.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WORKING 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.
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IRS990/Desc0NOTRE 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 40 CATHOLIC, COLLEGE PREPARATORY SCHOOLS THAT TODAY SERVE MORE THAN 12,679 STUDENTS ACROSS 24 STATES AND WASHINGTON DC AND CLAIMS 30,937 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 (98%) 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%.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm4SR MARYALYCE GILFEATHER SNDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6LES SERVI
IRS990/Form990PartVIISectionAGrp/PersonNm7HELENE THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER PATRICIA O'BRIEN SNDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY SANZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS CROTTY MORRISON PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm15LOTHSARINH ACCIARD
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY ZAVAGNIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN GRAZIANO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17V.P., CWSP
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IRS990/FormationYr02003
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IRS990/MissionDesc0IN THE TRADITION OF THE SISTERS OF NOTRE DAME DE NAMUR, NOTRE DAME CRISTO REY HIGH SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES WITH LIMITED INCOME.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH 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.
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