Civic Intelligence

Early Childhood Development Center University of Notre Dame

990 • Fiscal year 2017 • EIN 35-1188922

Jun 01, 2016 to May 31, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.ND.EDU/-ECDEND

View Organization Page

10 Child Care CenterNotre Dame, IN 46556

(269) 631-3344

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,812,873

Up $151,798 (+9.1%) from 2016

Net Assets

Up

$1,128,482

Up $94,732 (+9.2%) from 2016

Liabilities

Up

$684,391

Up $57,066 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$2,514,146

Up $226,288 (+9.9%) from 2016

Expenses

Up

$2,218,317

Up $17,445 (+0.8%) from 2016

Net Income

Up

$295,829

Up $208,843 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$1,812,873
Liabilities$684,391
Net Assets$1,128,482
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$2,514,146
Expenses$2,218,317
Net Income$295,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,516,889
Mission and Program Overview

Mission

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

Provide a pre-school and educational services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,275$681,528▲ $165,253
Investments Other Securities$509,488$561,967▲ $52,479
Accounts Receivable$451,673$442,081▼ $9,592
Land, Buildings, and Equipment, Net$122,052$92,463▼ $29,589
Prepaid Expenses and Deferred Charges$61,587$34,834▼ $26,753
Total Assets$1,661,075$1,812,873▲ $151,798
Liabilities
Deferred Revenue$472,894$496,126▲ $23,232
Accounts Payable and Accrued Expenses$154,431$188,265▲ $33,834
Total Liabilities$627,325$684,391▲ $57,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,750$1,128,482▲ $94,732
Total Net Assets Fund Balance$1,033,750$1,128,482▲ $94,732
Total Liabilities and Net Assets / Fund Balance$1,661,075$1,812,873▲ $151,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,463$341,932$434,395
Equipment$0$69,000$69,000
Other Securities$561,967--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer WarlickPast President
Rebecca StoddartPast President
Susan LathamPresident
JANET O'TOUSAVice President
Linda KrollAppointed Director-n
Susan OhmerAppointed Director-n
Katherine LaneAppointed Director-nd
Alissa RussellAppointed Director-s
Andrea PostAppointed Director-s
Becca RutkowskiAppointed Director-s
Margaret JessopGeneral Director
Kate GarryDesignated Represent
Kate MuellerDesignated Represent
Victoria GoodrichDesignated Represent
Annette Peacock-johnsonSecretary
Richard WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,161
Program Service Revenue
$2,035,034
Investment Income
$27,373
Other Revenue
$17,578
All Other Contributions
$3,695
Change in Net Assets
$295,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,160
Other Expenses$463,157
Total Fundraising Expense$3,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,180$204,482-$1,466,662
Other Employee Benefits$145,456$18,176-$163,632
Payroll Taxes$88,908$15,643-$104,551
Occupancy$63,903$2,585-$66,488
Depreciation Depletion$34,914--$34,914
Insurance$29,048$311-$29,359
Other Expenses$26,359$1,610-$26,359
Fees for Services Management$21,270--$21,270
All Other Expenses$8,327$12,287-$20,614
Pension Plan Contributions$17,169$3,146-$20,315
Fees for Services Accounting-$19,992-$19,992
Fees for Services Other$16,674--$16,674
Travel$3,290$575-$3,865
Advertising--$3,514$3,514
Information Technology-$526-$526
Total Functional Expenses$1,935,470$279,333$3,514$2,218,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,979
Fundraising Direct Expenses$2,743
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 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 body 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, Part VI, Section B, Line 12C

“The organization has developed a "potential of conflict interest" statementthat all officers, board of directors, and executive director, known as"interested parties" must complete on an annual basis. The designatedreviewing official has the responsibility to bring any potential conflictof interets to the attention of the board for the appropriate action. A”

Form 990, Part VI, Section C, 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, Part VI, Section C, 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

Filer Name
Early Childhood Development Center
EIN
35-1188922
Phone
2696313344
Address
10 CHILD CARE CENTER, NOTRE DAME, IN 46556

Signing Officer

Name
Teri Kosik
Title
Executive Director
Phone
5746313344
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Kosik
Formed
1971
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
158
Volunteers
150

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct costs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct costs”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0509488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0561967
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092463
IRS990/LandBldgEquipCostOrOtherBssAmt0503395
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SCHOOL LEARNING ENVIRONMENT AND EARLY CHILD-HOOD DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01033750
IRS990/NetAssetsOrFundBalancesEOYAmt01128482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02585
IRS990/OccupancyGrp/ProgramServicesAmt063903
IRS990/OccupancyGrp/TotalAmt066488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163632
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL & ART MATER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OtherExpensesGrp/ProgramServicesAmt0146995
IRS990/OtherExpensesGrp/ProgramServicesAmt144414
IRS990/OtherExpensesGrp/ProgramServicesAmt226563
IRS990/OtherExpensesGrp/ProgramServicesAmt326359
IRS990/OtherExpensesGrp/TotalAmt0146995
IRS990/OtherExpensesGrp/TotalAmt146024
IRS990/OtherExpensesGrp/TotalAmt226563
IRS990/OtherExpensesGrp/TotalAmt326359
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07342
IRS990/OtherRevenueTotalAmt07342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015643
IRS990/PayrollTaxesGrp/ProgramServicesAmt088908
IRS990/PayrollTaxesGrp/TotalAmt0104551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017169
IRS990/PensionPlanContributionsGrp/TotalAmt020315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034834
IRS990/PrincipalOfficerNm0TERI KOSIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02035034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02035034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031896
IRS990/PYOtherExpensesAmt0495606
IRS990/PYOtherRevenueAmt023182
IRS990/PYProgramServiceRevenueAmt02018918
IRS990/PYRevenuesLessExpensesAmt086986
IRS990/PYSalariesCompEmpBnftPaidAmt01705266
IRS990/PYTotalExpensesAmt02200872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02287858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0295829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0430466
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02042376
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434395
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0561967
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092463
IRS990ScheduleD/TotalBookValueSecuritiesAmt0561967
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SOLICITATION PROGAM, BUT POLICIES ARE MADE AND KNOWN DURING REGISTRATION PERIOD THROUGH PRINTED BROCHURE AND OTHER DISTRIBUTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 BODY 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" STATEMENTTHAT ALL OFFICERS, BOARD OF DIRECTORS, AND EXECUTIVE DIRECTOR, KNOWN AS"INTERESTED PARTIES" MUST COMPLETE ON AN ANNUAL BASIS. THE DESIGNATEDREVIEWING OFFICIAL HAS THE RESPONSIBILITY TO BRING ANY POTENTIAL CONFLICTOF INTERETS TO THE ATTENTION OF THE BOARD FOR THE APPROPRIATE ACTION. A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF NOTRE DAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAINT MARY'S COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350868188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1350868158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0CONTROLLER OFFICE 804 GRACE HALL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,873
Liabilities
$684,391
Net assets
$1,128,482
Revenue
$2,514,146
Expenses
$2,218,317
Net income
$295,829
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