Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1188922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,065,247
Up $53,290 (+5.3%) from 2013
Net Assets
Up$868,492
Up $65,228 (+8.1%) from 2013
Liabilities
Down$196,755
Down $11,938 (-5.7%) from 2013
Revenue
$2,079,579
No earlier filing loaded for comparison.
Expenses
Down$2,036,196
Down $45,688 (-2.2%) from 2013
Net Income
$43,383
No earlier filing loaded for comparison.
To provide a school learning environment and early child-hood development services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $419,863 | $468,205 | ▲ $48,342 |
| Cash and Non-Interest-Bearing Accounts | $403,709 | $403,987 | ▲ $278 |
| Land, Buildings, and Equipment, Net | $130,386 | $133,378 | ▲ $2,992 |
| Prepaid Expenses and Deferred Charges | $45,097 | $42,064 | ▼ $3,033 |
| Accounts Receivable | $12,902 | $17,613 | ▲ $4,711 |
| Total Assets | $1,011,957 | $1,065,247 | ▲ $53,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,765 | $145,948 | ▼ $10,817 |
| Deferred Revenue | $51,928 | $50,807 | ▼ $1,121 |
| Total Liabilities | $208,693 | $196,755 | ▼ $11,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $803,264 | $868,492 | ▲ $65,228 |
| Total Net Assets Fund Balance | $803,264 | $868,492 | ▲ $65,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,957 | $1,065,247 | ▲ $53,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $133,378 | $304,496 | $437,874 |
| Other Securities | $468,205 | - | - |
| Name | Title |
|---|---|
| Richard Williams | President |
| Joseph Incandela | Appointed Di |
| Linda Kroll | Appointed Di |
| Michael Kramer | Appointed Di |
| Susan Dampeer | Appointed Di |
| Susan Ohmer | Appointed Di |
| Carmen Leichty | Designated R |
| Kellie Porter | Designated R |
| Michelle Ware | Designated R |
| Sarah Kubinski | Designated R |
| Annette Peacock-johnson | General Dire |
| Jennifer Warlick | General Dire |
| Rebecca Stoddart | Past Preside |
| Susan Latham | Secretary |
| JANET O'TOUSA | Treasurer |
| Katherine Lane | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,596,509 |
| Other Expenses | $439,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $966,064 | $320,884 | - | $1,286,948 |
| Other Employee Benefits | $141,874 | $54,189 | - | $196,063 |
| Payroll Taxes | $67,066 | $24,548 | - | $91,614 |
| Office Expenses | $47,262 | - | - | $47,262 |
| Depreciation Depletion | $32,877 | - | - | $32,877 |
| Other Expenses | $31,992 | $26,950 | - | $31,992 |
| Insurance | - | $27,115 | - | $27,115 |
| Pension Plan Contributions | $12,600 | $9,284 | - | $21,884 |
| Fees for Services Other | $19,480 | - | - | $19,480 |
| Advertising | $17,180 | - | - | $17,180 |
| Fees for Services Accounting | - | $15,337 | - | $15,337 |
| Occupancy | - | $13,731 | - | $13,731 |
| All Other Expenses | $8,351 | $3,490 | - | $11,841 |
| Travel | - | $858 | - | $858 |
| Information Technology | - | $212 | - | $212 |
| Total Functional Expenses | $1,539,598 | $496,598 | $0 | $2,036,196 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,426 |
| Fundraising Direct Expenses | $7,708 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $10,199 | $10,199 | $7,708 | $2,491 |
| Event 2 | $7,227 | $7,227 | - | $7,227 |
| Total Events | $17,426 | $17,426 | $7,708 | $9,718 |
“The form 990 is completed annually by the organization's bookkeeper and outside accountant and "pdf" copies are provided to the president and treasurer of the governing board for review. After review, any necessary changes will be made and once the president and treasurer are in agreement, approval will be given to executive director to excute proper filing.”
“The organization has developed a "potential of conflict interest" statement that all officers, board of directors, and executive director, known as "interested parties" must complete on an annual basis. The designated reviewing official has the responsibility to bring any potential conflict of interets to the attention of the board for the appropriate action. A special meeting will then be held to review the potential conflict of interest and the executive director then determines the appropriate response and reports the results of the response to the board.”
“The organization's policy for determing compensation for the executive director and other key employees includes the following three elements: (1) review and approval by the board of directors or the personnel committee of the board of directors, which among its many duties oversees the organizations compensation program; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”
“The organization's policy for determing compensation for the executive director and other key employees includes the following three elements: (1) review and approval by the board of directors or the personnel committee of the board of directors, which among its many duties oversees the organizations compensation program; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”
“The organization's 990 is made available upon requests from the public, but can also be found on other third-party websites, such as, guidestar.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public on an as requested basis.”
“Direct special event costs 0 direct special event costs 0”
“The executive director and bookkeeper review the financial statements as presented by the independent accountants and then pass on to board president and treasurer for final approval. The total board then receives final copies for review. The independent accountants are approved and hired on an annual basis by the board of directors.”
“The organization does not have any uncertain tax positions under fin 48.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17613 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SCHOOL LEARNING ENVIRONMENT AND EARLY CHILD-HOOD DEVELOPMENT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17180 |
| IRS990/AllOtherContributionsAmt | 0 | 10132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EARLY CHILDHOOD DEVELOPMENT CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696313347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 CHILDCARE CENTER |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NOTRE DAME |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 320884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 966064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1286948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30469 |
| IRS990/CYOtherExpensesAmt | 0 | 439687 |
| IRS990/CYOtherRevenueAmt | 0 | 9718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1829260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1596509 |
| IRS990/CYTotalExpensesAmt | 0 | 2036196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2079579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32877 |
| IRS990/Desc | 0 | PREPARING CHILDREN FOR SCHOOL EDUCATION, WHILE MAINTAINING LONGEVITY AND TOP QUALITY EDUCATORS FOR OUR DAY CARE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1539598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15337 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET O'TOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA STODDART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER WARLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN DAMPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH INCANDELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN OHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNETTE PEACOCK-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH KUBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARMEN LEICHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLIE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE WARE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | APPOINTED DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | APPOINTED DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | APPOINTED DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | APPOINTED DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DESIGNATED R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | APPOINTED DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DESIGNATED R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DESIGNATED R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DESIGNATED R |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7708 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2087287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 419863 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 468205 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 437874 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SCHOOL LEARNING ENVIRONMENT AND EARLY CHILD-HOOD DEVELOPMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868492 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9718 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9718 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21845 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196063 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL/ART MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31992 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42064 |
| IRS990/PrincipalOfficerNm | 0 | TERRI KOSIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1829260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1829260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21490 |
| IRS990/PYOtherExpensesAmt | 0 | 431339 |
| IRS990/PYOtherRevenueAmt | 0 | 13777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1864245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1650545 |
| IRS990/PYTotalExpensesAmt | 0 | 2081884 |
| IRS990/PYTotalRevenueAmt | 0 | 2107816 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2079579 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 133378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 304496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 437874 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 468205 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133378 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 468205 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NO SOLICITATION PROGRAM, BUT POLICIES ARE MADE KNOWN DURING REGISTRATION PERIOD THROUGH PRINTED BROCHURE AND OTHER DISTRIBUTED MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PARKING LOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOOK FAIR/TEE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7708 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS COMPLETED ANNUALLY BY THE ORGANIZATION'S BOOKKEEPER AND OUTSIDE ACCOUNTANT AND "PDF" COPIES ARE PROVIDED TO THE PRESIDENT AND TREASURER OF THE GOVERNING BOARD FOR REVIEW. AFTER REVIEW, ANY NECESSARY CHANGES WILL BE MADE AND ONCE THE PRESIDENT AND TREASURER ARE IN AGREEMENT, APPROVAL WILL BE GIVEN TO EXECUTIVE DIRECTOR TO EXCUTE PROPER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS DEVELOPED A "POTENTIAL OF CONFLICT INTEREST" STATEMENT THAT ALL OFFICERS, BOARD OF DIRECTORS, AND EXECUTIVE DIRECTOR, KNOWN AS "INTERESTED PARTIES" MUST COMPLETE ON AN ANNUAL BASIS. THE DESIGNATED REVIEWING OFFICIAL HAS THE RESPONSIBILITY TO BRING ANY POTENTIAL CONFLICT OF INTERETS TO THE ATTENTION OF THE BOARD FOR THE APPROPRIATE ACTION. A SPECIAL MEETING WILL THEN BE HELD TO REVIEW THE POTENTIAL CONFLICT OF INTEREST AND THE EXECUTIVE DIRECTOR THEN DETERMINES THE APPROPRIATE RESPONSE AND REPORTS THE RESULTS OF THE RESPONSE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S POLICY FOR DETERMING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES THE FOLLOWING THREE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH AMONG ITS MANY DUTIES OVERSEES THE ORGANIZATIONS COMPENSATION PROGRAM; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S POLICY FOR DETERMING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES THE FOLLOWING THREE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH AMONG ITS MANY DUTIES OVERSEES THE ORGANIZATIONS COMPENSATION PROGRAM; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUESTS FROM THE PUBLIC, BUT CAN ALSO BE FOUND ON OTHER THIRD-PARTY WEBSITES, SUCH AS, GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT SPECIAL EVENT COSTS 0 DIRECT SPECIAL EVENT COSTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE FINANCIAL STATEMENTS AS PRESENTED BY THE INDEPENDENT ACCOUNTANTS AND THEN PASS ON TO BOARD PRESIDENT AND TREASURER FOR FINAL APPROVAL. THE TOTAL BOARD THEN RECEIVES FINAL COPIES FOR REVIEW. THE INDEPENDENT ACCOUNTANTS ARE APPROVED AND HIRED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | UNIVERSITY OF NOTRE DAME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 350868188 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | CONTROLLER OFFICE-804 GRACE HALL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | NOTRE DAME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 46556 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 200000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 215986 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | UNIVERSITY OF NOTRE DAME DU LAC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | UNIVERSITY OF NOTRE DAME DU LAC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.