Civic Intelligence

Notre Dame Mission Volunteer Corporation

990 • Fiscal year 2016 • EIN 04-3158741

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.NDMVA.ORG
5405 Loch Raven BlvdBaltimore, MD 21239

(410) 532-6864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,762

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,119,038

Up $507,399 (+19%) from 2015

Net Assets

Up

$3,042,191

Up $538,862 (+22%) from 2015

Liabilities

Down

$76,847

Down $31,463 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin66th percentile

Revenue

Up

$6,859,830

Up $584,788 (+9.3%) from 2015

Expenses

Up

$6,327,031

Up $168,934 (+2.7%) from 2015

Net Income

Up

$532,799

Up $415,854 (+356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,554,178Liabilities 2011: $110,326Net Assets 2011: $1,443,8522011Assets 2012: $1,926,136Liabilities 2012: $89,209Net Assets 2012: $1,836,9272012Assets 2013: $2,284,662Liabilities 2013: $48,114Net Assets 2013: $2,236,5482013Assets 2014: $2,447,611Liabilities 2014: $37,199Net Assets 2014: $2,410,4122014Assets 2015: $2,611,639Liabilities 2015: $108,310Net Assets 2015: $2,503,3292015Assets 2016: $3,119,038Liabilities 2016: $76,847Net Assets 2016: $3,042,1912016Assets 2017: $3,922,564Liabilities 2017: $146,949Net Assets 2017: $3,775,6152017Assets 2018: $4,788,156Liabilities 2018: $362,284Net Assets 2018: $4,425,8722018Assets 2019: $4,914,716Liabilities 2019: $192,798Net Assets 2019: $4,721,9182019Assets 2020: $5,492,813Liabilities 2020: $379,606Net Assets 2020: $5,113,2072020Assets 2021: $6,477,881Liabilities 2021: $174,716Net Assets 2021: $6,303,1652021Assets 2022: $6,449,561Liabilities 2022: $193,123Net Assets 2022: $6,256,4382022Assets 2023: $6,245,581Liabilities 2023: $252,480Net Assets 2023: $5,993,1012023Assets 2024: $5,699,330Liabilities 2024: $370,574Net Assets 2024: $5,328,7562024

Highlighted filing

2016

Assets$3,119,038
Liabilities$76,847
Net Assets$3,042,191
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,945,942Expenses 2011: $5,435,216Net Income 2011: $510,7262011Expenses 2012: $5,651,3392012Revenue 2013: $6,085,097Expenses 2013: $5,710,031Net Income 2013: $375,0662013Revenue 2014: $5,760,057Expenses 2014: $5,624,433Net Income 2014: $135,6242014Revenue 2015: $6,275,042Expenses 2015: $6,158,097Net Income 2015: $116,9452015Revenue 2016: $6,859,830Expenses 2016: $6,327,031Net Income 2016: $532,7992016Revenue 2017: $6,842,212Expenses 2017: $6,170,228Net Income 2017: $671,9842017Revenue 2018: $6,628,217Expenses 2018: $5,998,085Net Income 2018: $630,1322018Revenue 2019: $6,023,932Expenses 2019: $5,704,694Net Income 2019: $319,2382019Revenue 2020: $6,215,669Expenses 2020: $5,867,689Net Income 2020: $347,9802020Revenue 2021: $7,207,580Expenses 2021: $6,098,999Net Income 2021: $1,108,5812021Revenue 2022: $5,367,292Expenses 2022: $5,195,746Net Income 2022: $171,5462022Revenue 2023: $4,533,259Expenses 2023: $4,844,288Net Income 2023: -$311,0292023Revenue 2024: $5,411,722Expenses 2024: $6,245,710Net Income 2024: -$833,9882024

Highlighted filing

2016

Revenue$6,859,830
Expenses$6,327,031
Net Income$532,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,859,830
Mission and Program Overview

Mission

The organization's primary focus is that of developing holistic educational programs for at-risk people in economically disadvantaged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,567,851$1,348,364▼ $219,487
Investments in Publicly Traded Securities$563,154$596,198▲ $33,044
Pledges and Grants Receivable$0$566,720▲ $566,720
Savings and Temporary Cash Investments$296,183$296,272▲ $89
Accounts Receivable$74,154$157,441▲ $83,287
Prepaid Expenses and Deferred Charges$76,929$65,061▼ $11,868
Land, Buildings, and Equipment, Net$25,167$59,956▲ $34,789
Total Assets$2,611,639$3,119,038▲ $507,399
Other Assets Total$8,201$29,026▲ $20,825
Liabilities
Accounts Payable and Accrued Expenses$86,310$76,847▼ $9,463
Deferred Revenue$22,000$0▼ $22,000
Total Liabilities$108,310$76,847▼ $31,463
Net Assets / Fund Balance
Unrestricted Net Assets$2,416,605$2,658,331▲ $241,726
Temporarily Rstr Net Assets$86,724$383,860▲ $297,136
Total Net Assets Fund Balance$2,503,329$3,042,191▲ $538,862
Total Liabilities and Net Assets / Fund Balance$2,611,639$3,119,038▲ $507,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,036$15,291$71,327
Equipment$2$4,665$4,667
Land$3,918-$3,918
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Katherine CorrExecutive DirecFT$80,157$6,605$86,762

Board Members and Trustees

NameTitle
Michele MurdockBoard Chair
Anthony NewmanBoard Member
Carey WagnerBoard Member
Donald GillespieBoard Member
Gerry MpyangaBoard Member
James VealeBoard Member
Judith Clemens SndBoard Member
Luis MoralesBoard Member
Pat MosunicBoard Member
Sarah FahyBoard Member
MAUREEN O'BRIENClerk of Corp.

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit America Insurance ServiceHealth Insurance7400 COLLEGE BLVD SUITE 100, Overland Park, KS 66210$320,252
Revenue and Support

Revenue Composition

Contributions and Grants
$6,827,095
Program Service Revenue
$0
Investment Income
$32,735
Other Revenue
$0
All Other Contributions
$2,937,559
Change in Net Assets
$532,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,859,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,595,035
Total Revenue per Audited Statements
$9,454,865
Total Revenue per Form 990
$6,859,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,007,014
Salaries, Compensation, and Employee Benefits$2,320,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,441$89,916-$933,357
Other Employee Benefits$875,796$1,085-$876,881
Payroll Taxes$400,974$8,121-$409,095
All Other Expenses$90,681$66,452-$157,133
Occupancy$97,273--$97,273
Current Officers, Directors, Trustees, and Key Employees$84,702--$84,702
Other Expenses$57,444--$57,444
Office Expenses$45,209--$45,209
Travel$44,025--$44,025
Fees for Services Accounting-$24,652-$24,652
Pension Plan Contributions$14,167$1,815-$15,982
Insurance-$8,724-$8,724
Depreciation Depletion$1,829--$1,829
Total Functional Expenses$6,126,266$200,765$0$6,327,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,916,005
Expenses per Audited Statements$6,327,031
Total Expenses per Form 990$6,327,031
Expenses Not Reported on Form 990$2,588,974
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Notre Dame Mission
EIN
04-3158741
Phone
4105326864
Address
5405 LOCH RAVEN BLVD, BALTIMORE, MD 21239

Signing Officer

Name
Adrienne a Andrews
Title
Executive Director
Phone
4105326864
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
629
Volunteers
401

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Form 990, Part I, Line 1

“The organization's primary focus is that of developing holistic educational programs for at-risk people in economically disadvantaged communities.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016 and 2015. 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.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076847
IRS990/AccountsReceivableGrp/BOYAmt074154
IRS990/AccountsReceivableGrp/EOYAmt0157441
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES.
IRS990/AllOtherContributionsAmt02937559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090681
IRS990/AllOtherExpensesGrp/TotalAmt0157133
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04105326864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05405 LOCH RAVEN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021239
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01567851
IRS990/CashNonInterestBearingGrp/EOYAmt01348364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0320252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07400 COLLEGE BLVD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUMMIT AMERICA INSURANCE SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06827095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032735
IRS990/CYOtherExpensesAmt04007014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0532799
IRS990/CYSalariesCompEmpBnftPaidAmt02320017
IRS990/CYTotalExpensesAmt06327031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06859830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01829
IRS990/DepreciationDepletionGrp/TotalAmt01829
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0629
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06067655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024652
IRS990/FeesForServicesAccountingGrp/TotalAmt024652
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116605
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH FAHY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MOSUNIC
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES VEALE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY MPYANGA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm8CAREY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH CLEMENS SND
IRS990/Form990PartVIISectionAGrp/PersonNm11SISTER KATHERINE CORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK OF CORP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03889536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06859830
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08724
IRS990/InsuranceGrp/TotalAmt08724
IRS990/InvestmentIncomeGrp/ExclusionAmt032735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0563154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0596198
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059956
IRS990/LandBldgEquipCostOrOtherBssAmt079912
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02503329
IRS990/NetAssetsOrFundBalancesEOYAmt03042191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097273
IRS990/OccupancyGrp/TotalAmt097273
IRS990/OfficeExpensesGrp/ProgramServicesAmt045209
IRS990/OfficeExpensesGrp/TotalAmt045209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08201
IRS990/OtherAssetsTotalGrp/EOYAmt029026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876881
IRS990/OtherExpensesGrp/Desc0LIVING ALLOWANCES
IRS990/OtherExpensesGrp/Desc1HOUSING SUPPORT
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01681751
IRS990/OtherExpensesGrp/ProgramServicesAmt11660238
IRS990/OtherExpensesGrp/ProgramServicesAmt2228736
IRS990/OtherExpensesGrp/ProgramServicesAmt357444
IRS990/OtherExpensesGrp/TotalAmt01681751
IRS990/OtherExpensesGrp/TotalAmt11660238
IRS990/OtherExpensesGrp/TotalAmt2228736
IRS990/OtherExpensesGrp/TotalAmt357444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400974
IRS990/PayrollTaxesGrp/TotalAmt0409095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014167
IRS990/PensionPlanContributionsGrp/TotalAmt015982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566720
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065061
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS CONSIST OF INTERNATIONAL VOLUNTEER WORK THAT MAINLY FOCUSES ON EDUCATION AND ECONOMIC OPPORTUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06243568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031474
IRS990/PYOtherExpensesAmt04447431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116945
IRS990/PYSalariesCompEmpBnftPaidAmt01710666
IRS990/PYTotalExpensesAmt06158097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06275042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296272
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071327
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02588974
IRS990ScheduleD/DonatedServicesUseFcltsAmt02588974
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04667
IRS990ScheduleD/ExpensesNotReportedAmt02588974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06327031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06061
IRS990ScheduleD/RevenueNotReportedAmt02595035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06859830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTRE 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, 2016 AND 2015. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059956
IRS990ScheduleD/TotalExpensesPerForm990Amt06327031
IRS990ScheduleD/TotalRevenuePerForm990Amt06859830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09454865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08916005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086724
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0383860
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02611639
IRS990/TotalAssetsEOYAmt03119038
IRS990/TotalAssetsGrp/BOYAmt02611639
IRS990/TotalAssetsGrp/EOYAmt03119038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06827095
IRS990/TotalEmployeeCnt0629
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06126266
IRS990/TotalFunctionalExpensesGrp/TotalAmt06327031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108310
IRS990/TotalLiabilitiesEOYAmt076847
IRS990/TotalLiabilitiesGrp/BOYAmt0108310
IRS990/TotalLiabilitiesGrp/EOYAmt076847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03042191
IRS990/TotalOtherCompensationAmt06605
IRS990/TotalProgramServiceExpensesAmt06126266
IRS990/TotalReportableCompFromOrgAmt080157
IRS990/TotalRevenueGrp/ExclusionAmt032735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06859830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02611639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03119038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044025
IRS990/TravelGrp/TotalAmt044025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02416605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02658331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05405 LOCH RAVEN BLVD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021239
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NDMVA.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119,038
Liabilities
$76,847
Net assets
$3,042,191
Revenue
$6,859,830
Expenses
$6,327,031
Net income
$532,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.37$5.33$5.41$6.25$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.25$5.99$4.53$4.84$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.19$6.26$5.37$5.20$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.17$6.30$7.21$6.10$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.38$5.11$6.22$5.87$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.19$4.72$6.02$5.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.43$6.63$6.00$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.15$3.78$6.84$6.17$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$6.86$6.33$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$6.28$6.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$5.76$5.62$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.05$2.24$6.09$5.71$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$5.65
2011Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$5.95$5.44$0.51