Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3158741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,447,611
Up $162,949 (+7.1%) from 2013
Net Assets
Up$2,410,412
Up $173,864 (+7.8%) from 2013
Liabilities
Down$37,199
Down $10,915 (-23%) from 2013
Revenue
Down$5,760,057
Down $325,040 (-5.3%) from 2013
Expenses
Down$5,624,433
Down $85,598 (-1.5%) from 2013
Net Income
Down$135,624
Down $239,442 (-64%) from 2013
The organization's primary focus is that of developing holistic educational programs for at-risk people in economically disadvantaged communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,480,290 | $1,441,474 | ▼ $38,816 |
| Savings and Temporary Cash Investments | $295,954 | $296,094 | ▲ $140 |
| Investments in Publicly Traded Securities | $214,514 | $256,894 | ▲ $42,380 |
| Pledges and Grants Receivable | $59,866 | $212,397 | ▲ $152,531 |
| Accounts Receivable | $106,090 | $104,531 | ▼ $1,559 |
| Prepaid Expenses and Deferred Charges | $71,915 | $77,309 | ▲ $5,394 |
| Land, Buildings, and Equipment, Net | $26,947 | $26,057 | ▼ $890 |
| Total Assets | $2,284,662 | $2,447,611 | ▲ $162,949 |
| Other Assets Total | $29,086 | $32,855 | ▲ $3,769 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,114 | $37,199 | ▼ $10,915 |
| Total Liabilities | $48,114 | $37,199 | ▼ $10,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,228,969 | $2,368,758 | ▲ $139,789 |
| Temporarily Rstr Net Assets | $7,579 | $41,654 | ▲ $34,075 |
| Total Net Assets Fund Balance | $2,236,548 | $2,410,412 | ▲ $173,864 |
| Total Liabilities and Net Assets / Fund Balance | $2,284,662 | $2,447,611 | ▲ $162,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,139 | $12,572 | $34,711 |
| Other Land Buildings | $0 | $11,234 | $11,234 |
| Equipment | $0 | $4,665 | $4,665 |
| Land | $3,918 | - | $3,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sister Katherine Corr | Executive Direc | FT | $81,628 | $7,199 | $88,827 |
| Name | Title |
|---|---|
| Michele Murdock | Board Chair |
| James Veale | Board Member |
| Mary Pat Sullivan | Board Member |
| Mary Teresa Day | Board Member |
| Maureen Longo | Board Member |
| Pat Mosunic | Board Member |
| Robert Gillespie Phd | Board Member |
| Sarah Fahy | Board Member |
| Edie Daly Snd | Clerk of Corp. |
| Laura Concannon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Summit America Insurance Service | Health Insurance | - | $285,642 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,951,413 |
| Salaries, Compensation, and Employee Benefits | $1,673,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $718,064 | $80,861 | - | $798,925 |
| Other Employee Benefits | $428,287 | $11,852 | - | $440,139 |
| Payroll Taxes | $308,223 | $13,829 | - | $322,052 |
| All Other Expenses | $373,063 | $-172,851 | - | $200,212 |
| Occupancy | $64,438 | $116,943 | - | $181,381 |
| Travel | $73,685 | $40,248 | - | $113,933 |
| Current Officers, Directors, Trustees, and Key Employees | $91,199 | - | - | $91,199 |
| Other Expenses | $50,374 | $50,745 | - | $50,374 |
| Office Expenses | - | $28,789 | - | $28,789 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| Pension Plan Contributions | $20,705 | - | - | $20,705 |
| Insurance | - | $8,581 | - | $8,581 |
| Depreciation Depletion | - | $890 | - | $890 |
| Total Functional Expenses | $5,421,046 | $203,387 | $0 | $5,624,433 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,494,752 |
| Expenses per Audited Statements | $5,624,433 |
| Total Expenses per Form 990 | $5,624,433 |
| Expenses Not Reported on Form 990 | $1,870,319 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is reviewed by the director before it is filed.”
“The organization reviews its conflict of interest policy annually.”
“Compensation of officers and top management officials was determined after a review and approval from the board of directors. The organization has written employment contracts with its officers and top management officials.”
“The organization's documents are available upon request at their office.”
“Notre dame is exempt from federal and state income taxes under internal revenue code (irc)section 501(c)(3). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. Notre dame had no unrelated business income for the years ended august 31, 2014 and 2013. Accordingly, no provision for income taxes is reflected on the financial statements. Notre dame's federal exempt organization tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2252260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -172851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 373063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105326864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5405 LOCH RAVEN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1480290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1441474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91199 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 285642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7400 COLLEGE BOULEVARD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SUMMIT AMERICA INSURANCE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5754658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5399 |
| IRS990/CYOtherExpensesAmt | 0 | 3951413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1673020 |
| IRS990/CYTotalExpensesAmt | 0 | 5624433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5760057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 890 |
| IRS990/Desc | 0 | THE AMERICORPS PROGRAM IS GENERALLY RUN IN PARTNERSHIP WITH LOCAL ORGANIZATIONS AND PROVIDES A VARIETY OF SERVICES WHICH ARE UNIQUE TO EACH SITE BUT GENERALLY FOCUSED ON EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 553 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5228233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA CONCANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY TERESA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH FAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT MOSUNIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES VEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY PAT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDIE DALY SND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT GILLESPIE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SISTER KATHERINE CORR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 81628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK OF CORP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3502398 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10 |
| IRS990/GrossReceiptsAmt | 0 | 5760078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 214514 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 256894 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54528 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2236548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2410412 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 428287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440139 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVING ALLOWANCES |
| IRS990/OtherExpensesGrp/Desc | 1 | MID YEAR TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNATIONAL PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3195310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3195310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 718064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 798925 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 308223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322052 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 212397 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77309 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6079259 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5838 |
| IRS990/PYOtherExpensesAmt | 0 | 4057554 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 375066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1652477 |
| IRS990/PYTotalExpensesAmt | 0 | 5710031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6085097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5754658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6079259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6023994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5940326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5305567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29103804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29103804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5754658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6079259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6023994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5940326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5305567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29103804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29131759 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12572 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34711 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1870319 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1870319 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4665 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1870319 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5624433 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3918 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3918 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11234 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1908561 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5760057 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOTRE DAME IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC)SECTION 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. NOTRE DAME HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED ON THE FINANCIAL STATEMENTS. NOTRE DAME'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26057 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5624433 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5760057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7668618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7494752 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE DIRECTOR BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF OFFICERS AND TOP MANAGEMENT OFFICIALS WAS DETERMINED AFTER A REVIEW AND APPROVAL FROM THE BOARD OF DIRECTORS. THE ORGANIZATION HAS WRITTEN EMPLOYMENT CONTRACTS WITH ITS OFFICERS AND TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7579 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41654 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2284662 |
| IRS990/TotalAssetsEOYAmt | 0 | 2447611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2284662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2447611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5754658 |
| IRS990/TotalEmployeeCnt | 0 | 553 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5421046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5624433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2236548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2410412 |
| IRS990/TotalOtherCompensationAmt | 0 | 7199 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5421046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81628 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5760057 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2284662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2447611 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.