Civic Intelligence

Notre Dame Mission Volunteer Corporation

990 • Fiscal year 2018 • EIN 04-3158741

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 31, 2019

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$84,350

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,788,156

Up $865,592 (+22%) from 2017

Net Assets

Up

$4,425,872

Up $650,257 (+17%) from 2017

Liabilities

Up

$362,284

Up $215,335 (+147%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Down

$6,628,217

Down $213,995 (-3.1%) from 2017

Expenses

Down

$5,998,085

Down $172,143 (-2.8%) from 2017

Net Income

Down

$630,132

Down $41,852 (-6.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,788,156
Liabilities$362,284
Net Assets$4,425,872
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$6,628,217
Expenses$5,998,085
Net Income$630,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$6,684,744
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$2,177,054$3,049,326▲ $872,272
Investments in Publicly Traded Securities$671,140$722,551▲ $51,411
Savings and Temporary Cash Investments$296,361$296,450▲ $89
Pledges and Grants Receivable$404,684$279,580▼ $125,104
Land, Buildings, and Equipment, Net$63,527$230,188▲ $166,661
Accounts Receivable$49,574$104,253▲ $54,679
Prepaid Expenses and Deferred Charges$73,007$77,555▲ $4,548
Total Assets$3,922,564$4,788,156▲ $865,592
Other Assets Total$187,217$28,253▼ $158,964
Liabilities
Deferred Revenue$68,847$216,261▲ $147,414
Accounts Payable and Accrued Expenses$78,102$146,023▲ $67,921
Total Liabilities$146,949$362,284▲ $215,335
Net Assets / Fund Balance
Unrestricted Net Assets$3,431,871$4,167,765▲ $735,894
Temporarily Rstr Net Assets$343,744$258,107▼ $85,637
Total Net Assets Fund Balance$3,775,615$4,425,872▲ $650,257
Total Liabilities and Net Assets / Fund Balance$3,922,564$4,788,156▲ $865,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,262$4,312$136,574
Equipment$78,019$9,498$87,517
Other Land Buildings$19,907$4,942$24,849
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne AndrewsExecutive DirecFT$77,900$6,450$84,350

Board Members and Trustees

NameTitle
Judith Clemens SndBoard Chair
Anthony NewmanBoard Member
Donald GillespieBoard Member
Gerry MpyangaBoard Member
Luis MoralesBoard Member
Marie Verrilli SndBoard Member
Mary Alice Mccabe SndBoard Member
Shannon FritzBoard Member
MAUREEN O'BRIEN SNDClerk of Corp.
Revenue and Support

Revenue Composition

Contributions and Grants
$6,506,511
Program Service Revenue
$0
Investment Income
$119,831
Other Revenue
$1,875
All Other Contributions
$2,376,230
Change in Net Assets
$630,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,661,357
Revenue Not Reported on Financial Statements
$-33,140
Revenue Not Reported on Form 990
$3,316,071
Other Revenue Adjustments
$-33,140
Total Revenue per Audited Statements
$9,977,428
Total Revenue per Form 990
$6,628,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,818,256
Salaries, Compensation, and Employee Benefits$2,179,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,234$133,275-$1,085,509
Other Employee Benefits$640,201$2,913-$643,114
Payroll Taxes$339,651$15,465-$355,116
Occupancy$121,917--$121,917
All Other Expenses$76,746$32,878-$109,624
Current Officers, Directors, Trustees, and Key Employees$84,032--$84,032
Office Expenses$81,917--$81,917
Travel$77,767--$77,767
Other Expenses$52,157--$52,157
Fees for Services Accounting-$26,116-$26,116
Pension Plan Contributions$310$11,748-$12,058
Depreciation Depletion$11,608--$11,608
Insurance-$9,244-$9,244
Fees for Services Other-$2,419-$2,419
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$5,762,027$236,058$0$5,998,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,327,171
Expenses per Audited Statements$6,031,225
Total Expenses per Form 990$5,998,085
Expenses Not Reported on Form 990$3,295,946
Expenses Not Reported on Financial Statements$-33,140
Other Expense Adjustments$-33,140
International Activity

International Summary

Offices
1
Employees
16
Spending
$200,099

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Haiti - CaribbeanProgram ServicesThe Organization Constructed a Bakery as Part of Its Mission to Expand Economic and Educational Opportunities.116$200,099
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
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 11B

“The organization's form 990 is reviewed by the executive 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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
532
Volunteers
480

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
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, 2018 and 2017. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Part XI, Line 4C

“Cost of goods sold is shown on the stmt of functional expenses on the financial statements, but shown on the stmt of revenue on the 990”

Raw XML AppendixShowing 400 of 448 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/BOYAmt078102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146023
IRS990/AccountsReceivableGrp/BOYAmt049574
IRS990/AccountsReceivableGrp/EOYAmt0104253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES.
IRS990/AllOtherContributionsAmt02376230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076746
IRS990/AllOtherExpensesGrp/TotalAmt0109624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt02177054
IRS990/CashNonInterestBearingGrp/EOYAmt03049326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084032
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt033140
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06506511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119831
IRS990/CYOtherExpensesAmt03818256
IRS990/CYOtherRevenueAmt01875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0630132
IRS990/CYSalariesCompEmpBnftPaidAmt02179829
IRS990/CYTotalExpensesAmt05998085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06628217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068847
IRS990/DeferredRevenueGrp/EOYAmt0216261
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011608
IRS990/DepreciationDepletionGrp/TotalAmt011608
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/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0532
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05561928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026116
IRS990/FeesForServicesAccountingGrp/TotalAmt026116
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02419
IRS990/FeesForServicesOtherGrp/TotalAmt02419
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
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/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt96450
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ALICE MCCABE SND
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN O'BRIEN SND
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY MPYANGA
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE VERRILLI SND
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH CLEMENS SND
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE ANDREWS
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/ReportableCompFromOrgAmt977900
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK OF CORP.
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt081502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04130281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0104889
IRS990/GrossReceiptsAmt06684744
IRS990/GrossSalesOfInventoryAmt035015
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09244
IRS990/InsuranceGrp/TotalAmt09244
IRS990/InvestmentIncomeGrp/ExclusionAmt038329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0722551
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230188
IRS990/LandBldgEquipCostOrOtherBssAmt0248940
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023387
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/NetAssetsOrFundBalancesBOYAmt03775615
IRS990/NetAssetsOrFundBalancesEOYAmt04425872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121917
IRS990/OccupancyGrp/TotalAmt0121917
IRS990/OfficeExpensesGrp/ProgramServicesAmt081917
IRS990/OfficeExpensesGrp/TotalAmt081917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187217
IRS990/OtherAssetsTotalGrp/EOYAmt028253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0640201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643114
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPORT
IRS990/OtherExpensesGrp/Desc1LIVING ALLOWANCES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02151636
IRS990/OtherExpensesGrp/ProgramServicesAmt1946430
IRS990/OtherExpensesGrp/ProgramServicesAmt2225421
IRS990/OtherExpensesGrp/ProgramServicesAmt352157
IRS990/OtherExpensesGrp/TotalAmt02151636
IRS990/OtherExpensesGrp/TotalAmt1946430
IRS990/OtherExpensesGrp/TotalAmt2225421
IRS990/OtherExpensesGrp/TotalAmt352157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339651
IRS990/PayrollTaxesGrp/TotalAmt0355116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310
IRS990/PensionPlanContributionsGrp/TotalAmt012058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279580
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077555
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS CONSIST OF INTERNATIONAL VOLUNTEER WORK THAT MAINLY FOCUSES ON EDUCATION AND ECONOMIC OPPORTUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06823813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018399
IRS990/PYOtherExpensesAmt03923577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0671984
IRS990/PYSalariesCompEmpBnftPaidAmt02246651
IRS990/PYTotalExpensesAmt06170228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06842212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0630132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296450
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136574
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03295946
IRS990ScheduleD/DonatedServicesUseFcltsAmt03295946
IRS990ScheduleD/EquipmentGrp/BookValueAmt078019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087517
IRS990ScheduleD/ExpensesNotReportedAmt03295946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-33140
IRS990ScheduleD/ExpensesSubtotalAmt06031225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020125
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-33140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024849
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33140
IRS990ScheduleD/RevenueNotReportedAmt03316071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33140
IRS990ScheduleD/RevenueSubtotalAmt06661357
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, 2018 AND 2017. 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/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD IS SHOWN ON THE STMT OF FUNCTIONAL EXPENSES ON THE FINANCIAL STATEMENTS, BUT SHOWN ON THE STMT OF REVENUE ON THE 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230188
IRS990ScheduleD/TotalExpensesPerForm990Amt05998085
IRS990ScheduleD/TotalRevenuePerForm990Amt06628217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09977428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09327171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0200099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI - CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION CONSTRUCTED A BAKERY AS PART OF ITS MISSION TO EXPAND ECONOMIC AND EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0200099
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0200099
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE 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 11B
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/BOYAmt0343744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0258107
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03922564
IRS990/TotalAssetsEOYAmt04788156
IRS990/TotalAssetsGrp/BOYAmt03922564
IRS990/TotalAssetsGrp/EOYAmt04788156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06506511
IRS990/TotalEmployeeCnt0532
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05762027
IRS990/TotalFunctionalExpensesGrp/TotalAmt05998085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146949
IRS990/TotalLiabilitiesEOYAmt0362284
IRS990/TotalLiabilitiesGrp/BOYAmt0146949
IRS990/TotalLiabilitiesGrp/EOYAmt0362284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03775615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04425872
IRS990/TotalOtherCompensationAmt06450
IRS990/TotalProgramServiceExpensesAmt05762027
IRS990/TotalReportableCompFromOrgAmt077900
IRS990/TotalRevenueGrp/ExclusionAmt0119831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06628217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03922564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04788156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt077767
IRS990/TravelGrp/TotalAmt077767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,788,156
Liabilities
$362,284
Net assets
$4,425,872
Revenue
$6,628,217
Expenses
$5,998,085
Net income
$630,132
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