Civic Intelligence

Early Childhood Development Center University of Notre Dame

990 • Fiscal year 2014 • EIN 35-1188922

Jun 01, 2013 to May 31, 2014 • Filed on Jan 15, 2015

10 Child Care Center46556

(002) 696-3133

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $765,107Liabilities 2010: $155,267Net Assets 2010: $609,8402010Assets 2012: $928,324Liabilities 2012: $191,704Net Assets 2012: $736,6202012Assets 2013: $1,011,957Liabilities 2013: $208,693Net Assets 2013: $803,2642013Assets 2014: $1,065,247Liabilities 2014: $196,755Net Assets 2014: $868,4922014Assets 2015: $1,136,153Liabilities 2015: $173,722Net Assets 2015: $962,4312015Assets 2016: $1,661,075Liabilities 2016: $627,325Net Assets 2016: $1,033,7502016Assets 2017: $1,812,873Liabilities 2017: $684,391Net Assets 2017: $1,128,4822017Assets 2018: $1,878,036Liabilities 2018: $650,005Net Assets 2018: $1,228,0312018Assets 2019: $1,972,251Liabilities 2019: $680,295Net Assets 2019: $1,291,9562019Assets 2020: $1,640,910Liabilities 2020: $617,573Net Assets 2020: $1,023,3372020Assets 2021: $2,088,723Liabilities 2021: $1,021,465Net Assets 2021: $1,067,2582021Assets 2022: $3,063,328Liabilities 2022: $656,611Net Assets 2022: $2,406,7172022Assets 2023: $2,944,466Liabilities 2023: $257,193Net Assets 2023: $2,687,2732023Assets 2024: $3,205,479Liabilities 2024: $244,959Net Assets 2024: $2,960,5202024Assets 2025: $4,053,928Liabilities 2025: $825,506Net Assets 2025: $3,228,4222025

Highlighted filing

2014

Assets$1,065,247
Liabilities$196,755
Net Assets$868,492

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,923,1262010Expenses 2012: $2,053,3652012Expenses 2013: $2,081,8842013Revenue 2014: $2,079,579Expenses 2014: $2,036,196Net Income 2014: $43,3832014Revenue 2015: $2,181,376Expenses 2015: $2,089,151Net Income 2015: $92,2252015Revenue 2016: $2,287,858Expenses 2016: $2,200,872Net Income 2016: $86,9862016Revenue 2017: $2,514,146Expenses 2017: $2,218,317Net Income 2017: $295,8292017Revenue 2018: $2,572,544Expenses 2018: $2,248,887Net Income 2018: $323,6572018Revenue 2019: $2,768,083Expenses 2019: $2,453,171Net Income 2019: $314,9122019Revenue 2020: $2,432,157Expenses 2020: $2,575,732Net Income 2020: -$143,5752020Revenue 2021: $2,347,409Expenses 2021: $2,307,592Net Income 2021: $39,8172021Revenue 2022: $4,131,236Expenses 2022: $2,636,249Net Income 2022: $1,494,9872022Revenue 2023: $3,303,678Expenses 2023: $2,943,372Net Income 2023: $360,3062023Revenue 2024: $3,597,625Expenses 2024: $3,087,689Net Income 2024: $509,9362024Revenue 2025: $4,130,260Expenses 2025: $3,593,197Net Income 2025: $537,0632025

Highlighted filing

2014

Revenue$2,079,579
Expenses$2,036,196
Net Income$43,383
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,087,287
Mission and Program Overview

Mission

To provide a school learning environment and early child-hood development services.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,378$304,496$437,874
Other Securities$468,205--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard WilliamsPresident
Joseph IncandelaAppointed Di
Linda KrollAppointed Di
Michael KramerAppointed Di
Susan DampeerAppointed Di
Susan OhmerAppointed Di
Carmen LeichtyDesignated R
Kellie PorterDesignated R
Michelle WareDesignated R
Sarah KubinskiDesignated R
Annette Peacock-johnsonGeneral Dire
Jennifer WarlickGeneral Dire
Rebecca StoddartPast Preside
Susan LathamSecretary
JANET O'TOUSATreasurer
Katherine LaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,132
Program Service Revenue
$1,829,260
Investment Income
$30,469
Other Revenue
$9,718
All Other Contributions
$10,132
Change in Net Assets
$43,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,426
Fundraising Direct Expenses$7,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 18

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.

Form 990, Page 6, Part VI, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public on an as requested basis.

Filing and Contact Details

Filer

EIN
35-1188922
Phone
0026963133

Signing Officer

Name
Terri Kosik
Title
Executive Director
Phone
0026963133
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Kosik
Formed
1971
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
115
Volunteers
110

Preparer

Preparer
Michael W Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct special event costs 0 direct special event costs 0

Form 990, Page 12, Part XII, Line 3B

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.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization does not have any uncertain tax positions under fin 48.

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

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803264
IRS990/NetAssetsOrFundBalancesEOYAmt0868492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09718
IRS990/NetUnrlzdGainsLossesInvstAmt021845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013731
IRS990/OccupancyGrp/TotalAmt013731
IRS990/OfficeExpensesGrp/ProgramServicesAmt047262
IRS990/OfficeExpensesGrp/TotalAmt047262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196063
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL/ART MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026950
IRS990/OtherExpensesGrp/ProgramServicesAmt0134929
IRS990/OtherExpensesGrp/ProgramServicesAmt125859
IRS990/OtherExpensesGrp/ProgramServicesAmt234064
IRS990/OtherExpensesGrp/ProgramServicesAmt331992
IRS990/OtherExpensesGrp/TotalAmt0134929
IRS990/OtherExpensesGrp/TotalAmt152809
IRS990/OtherExpensesGrp/TotalAmt234064
IRS990/OtherExpensesGrp/TotalAmt331992
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024548
IRS990/PayrollTaxesGrp/ProgramServicesAmt067066
IRS990/PayrollTaxesGrp/TotalAmt091614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012600
IRS990/PensionPlanContributionsGrp/TotalAmt021884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042064
IRS990/PrincipalOfficerNm0TERRI KOSIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01829260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01829260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021490
IRS990/PYOtherExpensesAmt0431339
IRS990/PYOtherRevenueAmt013777
IRS990/PYProgramServiceRevenueAmt01864245
IRS990/PYRevenuesLessExpensesAmt025932
IRS990/PYSalariesCompEmpBnftPaidAmt01650545
IRS990/PYTotalExpensesAmt02081884
IRS990/PYTotalRevenueAmt02107816
IRS990/ReconcilationRevenueExpnssAmt043383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02079579
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437874
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0468205
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133378
IRS990ScheduleD/TotalBookValueSecuritiesAmt0468205
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SOLICITATION PROGRAM, BUT POLICIES ARE MADE KNOWN DURING REGISTRATION PERIOD THROUGH PRINTED BROCHURE AND OTHER DISTRIBUTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017426
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARKING LOT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR/TEE S
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT SPECIAL EVENT COSTS 0 DIRECT SPECIAL EVENT COSTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 3B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNIVERSITY OF NOTRE DAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350868188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10CONTROLLER OFFICE-804 GRACE HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NOTRE DAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046556
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1215986
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNIVERSITY OF NOTRE DAME DU LAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11UNIVERSITY OF NOTRE DAME DU LAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.83$3.23$4.13$3.59$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.96$3.60$3.09$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.69$3.30$2.94$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.66$2.41$4.13$2.64$1.49
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.02$1.07$2.35$2.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$2.43$2.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.68$1.29$2.77$2.45$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.65$1.23$2.57$2.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.68$1.13$2.51$2.22$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.63$1.03$2.29$2.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.96$2.18$2.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$2.08$2.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$1.92