Civic Intelligence

Notre Dame High School of Batavia Educational Foundation Inc

EIN 51-0201919 • 501(c)3 • Batavia, NY

Profile

Administer fundraising on behalf of notre dame high school of batavia.

73 Union StreetBatavia, NY 14020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,675,319

Up $13,294 (+0.4%) from 2023

Liabilities

Up

$33,118

Up $3,286 (+11%) from 2023

Net Assets

Up

$3,642,201

Up $10,008 (+0.3%) from 2023

Revenue

Up

$500,159

Up $68,930 (+16%) from 2023

Expenses

Up

$563,684

Up $156,352 (+38%) from 2023

Net Income

Down

-$63,525

Down $87,422 (-366%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $435,657Liabilities 2011: $238Net Assets 2011: $435,4192011Assets 2012: $456,967Liabilities 2012: $16,725Net Assets 2012: $440,2422012Assets 2013: $414,520Liabilities 2013: $5,220Net Assets 2013: $409,3002013Assets 2014: $1,876,480Liabilities 2014: $167,265Net Assets 2014: $1,709,2152014Assets 2015: $2,350,480Liabilities 2015: $237,885Net Assets 2015: $2,112,5952015Assets 2016: $2,545,730Liabilities 2016: $170,400Net Assets 2016: $2,375,3302016Assets 2017: $3,543,491Liabilities 2017: $39,350Net Assets 2017: $3,504,1412017Assets 2018: $3,173,798Liabilities 2018: $48,150Net Assets 2018: $3,125,6482018Assets 2019: $3,065,918Liabilities 2019: $29,054Net Assets 2019: $3,036,8642019Assets 2020: $3,119,099Liabilities 2020: $28,350Net Assets 2020: $3,090,7492020Assets 2021: $3,966,055Liabilities 2021: $31,400Net Assets 2021: $3,934,6552021Assets 2022: $3,505,194Liabilities 2022: $37,060Net Assets 2022: $3,468,1342022Assets 2023: $3,662,025Liabilities 2023: $29,832Net Assets 2023: $3,632,1932023Assets 2024: $3,675,319Liabilities 2024: $33,118Net Assets 2024: $3,642,2012024

Highlighted filing

2024

Assets$3,675,319
Liabilities$33,118
Net Assets$3,642,201

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $385,979Expenses 2011: $501,349Net Income 2011: -$115,3702011Revenue 2012: $275,470Expenses 2012: $268,285Net Income 2012: $7,1852012Revenue 2013: $275,757Expenses 2013: $306,699Net Income 2013: -$30,9422013Revenue 2014: $1,802,158Expenses 2014: $512,468Net Income 2014: $1,289,6902014Revenue 2015: $720,052Expenses 2015: $307,449Net Income 2015: $412,6032015Revenue 2016: $620,979Expenses 2016: $379,981Net Income 2016: $240,9982016Revenue 2017: $2,387,263Expenses 2017: $1,230,055Net Income 2017: $1,157,2082017Revenue 2018: $510,255Expenses 2018: $886,581Net Income 2018: -$376,3262018Revenue 2019: $674,834Expenses 2019: $906,200Net Income 2019: -$231,3662019Revenue 2020: $494,017Expenses 2020: $516,444Net Income 2020: -$22,4272020Revenue 2021: $1,031,037Expenses 2021: $468,831Net Income 2021: $562,2062021Revenue 2022: $519,883Expenses 2022: $447,170Net Income 2022: $72,7132022Revenue 2023: $431,229Expenses 2023: $407,332Net Income 2023: $23,8972023Revenue 2024: $500,159Expenses 2024: $563,684Net Income 2024: -$63,5252024

Highlighted filing

2024

Revenue$500,159
Expenses$563,684
Net Income-$63,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.64$0.50$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$0.43$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$0.52$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.93$1.03$0.47$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.49$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.67$0.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$0.51$0.89$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$2.39$1.23$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.17$2.38$0.62$0.38$0.24
2015Summary only. Only limited summary data is available for this year.$2.35$0.24$2.11$0.72$0.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.71$1.80$0.51$1.29
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$0.28$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.39$0.50$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,964,023
Mission and Program Overview

Mission

The notre high school educational foundation's function is to raise funds and awareness on behalf of notre dame high school of batavia. Funds raised; provide tuition assistance to students from families with financial need; provide resources to educate students with special learning needs; make the latest in technology available to our faculty and students; and making our entire campus safe and accessible to all students and family members.

The notre dame high school educational foundation's function is to raise funds and awareness on behalf of notre dame high school of batavia; provide tuition assistance to students from families with financial need; provide resources to educate students with special learning needs; make the latest in technology available to our faculty and students; and making our entire campus safe and accessible to all students and family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,045,709$2,993,509▼ $52,200
Investments Other Securities$532,429$488,091▼ $44,338
Savings and Temporary Cash Investments$52,970$168,084▲ $115,114
Cash and Non-Interest-Bearing Accounts$20,917$21,505▲ $588
Pledges and Grants Receivable$10,000$1,330▼ $8,670
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,662,025$3,675,319▲ $13,294
Other Assets Total$0$2,800▲ $2,800
Liabilities
Other Liabilities$17,150$25,563▲ $8,413
Accounts Payable and Accrued Expenses$12,682$7,555▼ $5,127
Total Liabilities$29,832$33,118▲ $3,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,452,334$3,645,455▲ $193,121
Net Assets Without Donor Restrictions$179,859$-3,254▼ $183,113
Total Net Assets Fund Balance$3,632,193$3,642,201▲ $10,008
Total Liabilities and Net Assets / Fund Balance$3,662,025$3,675,319▲ $13,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,312$4,312
Other Securities$373,522--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,163,698$32,700▲ $276,883-$3,342,289
2022$2,971,702$120,125▲ $188,464-$3,163,698
2021$3,687,780$-338,358▼ $252,095-$2,971,702
2020$3,035,009$396,943▲ $415,737-$3,687,780
2019$2,904,439$174,208▲ $163,913-$3,035,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SutherlandPresident
Anthony ScaliaVice President
Alex DilauraBoard Member
Dawn DanielsBoard Member
James BradmanBoard Member
Jessica Maguire-tomidyBoard Member
Katie WujcikBoard Member
Marty MacdonaldBoard Member
Pete McquillenBoard Member
Thomas McculleyBoard Member
Robert ZicklSecretary
Maura SpragueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,481
Program Service Revenue
$0
Investment Income
$253,546
Other Revenue
$-5,868
All Other Contributions
$197,708
Change in Net Assets
$-63,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,680
Revenue Not Reported on Financial Statements
$12,479
Revenue Not Reported on Form 990
$113,367
Total Revenue per Audited Statements
$601,047
Total Revenue per Form 990
$500,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,405
Total Fundraising Expense$89,153
Salaries, Compensation, and Employee Benefits$54,909
Other Expenses$51,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,405--$457,405
Other Salaries and Wages--$52,951$52,951
Information Technology--$13,457$13,457
Fees for Service Investment Mgmnt Fees-$12,479-$12,479
Other Expenses--$6,450$6,450
Fees for Services Accounting-$2,000-$2,000
Pension Plan Contributions--$1,958$1,958
Interest-$1,851-$1,851
Advertising-$796-$796
Office Expenses--$717$717
Total Functional Expenses$457,405$17,126$89,153$563,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,039
Total Expenses per Form 990$563,684
Expenses per Audited Statements$551,205
Expenses Not Reported on Form 990$39,834
Expenses Not Reported on Financial Statements$12,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Notre Dame High School of BataviaBatavia, NY501(c)(3)To Provide Financial Assistance to Notre Dame High School of Batavia.$442,855
Notre Dame High School of BataviaBatavia, NY501(c)(3)Funds to Be Paid Out as Scholarships to Graduating Seniors$14,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,834
Fundraising Gross Income$33,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$42,338-$13,125-
Golf Tournament$19,572$10,765$9,035$1,730
Total Events$88,739$33,966$39,834$-5,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$25,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board is provided a copy of the 990 return before filing.

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

The board of directors regularly and consistently monitors and enforces compliance with the conflicts of interest policy. The board address any issues at their routinely scheduled meetings. All members involved in the organization are informed and encouraged to follow the policy.

Form 990, Part VI, Section C, Line 19

The organization makes the documents available upon request.

Filing and Contact Details

Filer

Filer Name
Notre Dame High School of Batavia
EIN
51-0201919
Phone
5853432798
Address
73 UNION STREET, BATAVIA, NY 14020

Signing Officer

Name
Maura Sprague
Title
Treasurer
Phone
5853432798
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Sprague
Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
18

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.

Financial Statement Notes

PART V, LINE 4:

Support student scholarships, tuition assistance, and operations.

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore no provision for income taxes has been provided for in the consolidated financial statements. The foundation files tax returns in various jurisdictions and is subject to potential examinations by taxing authorities. The foundation's current and prior three years tax returns remain subject to potential review by taxing authorities. As a religious organization, the school is exempt from filing with the irs and new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 39,834.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 39,834.

Raw XML AppendixShowing 400 of 565 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/FundraisingGrossIncomeAmt033966
IRS990/GainOrLossGrp/SecuritiesAmt0158411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0457405
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0457405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0457405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01582441
IRS990/GrossReceiptsAmt01964023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013457
IRS990/InformationTechnologyGrp/TotalAmt013457
IRS990/InterestGrp/ManagementAndGeneralAmt01851
IRS990/InterestGrp/TotalAmt01851
IRS990/InvestmentIncomeGrp/ExclusionAmt095135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0532429
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0488091
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03045709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02993509
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04312
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01424030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NOTRE DAME HIGH SCHOOL EDUCATIONAL FOUNDATION'S FUNCTION IS TO RAISE FUNDS AND AWARENESS ON BEHALF OF NOTRE DAME HIGH SCHOOL OF BATAVIA; PROVIDE TUITION ASSISTANCE TO STUDENTS FROM FAMILIES WITH FINANCIAL NEED; PROVIDE RESOURCES TO EDUCATE STUDENTS WITH SPECIAL LEARNING NEEDS; MAKE THE LATEST IN TECHNOLOGY AVAILABLE TO OUR FACULTY AND STUDENTS; AND MAKING OUR ENTIRE CAMPUS SAFE AND ACCESSIBLE TO ALL STUDENTS AND FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03632193
IRS990/NetAssetsOrFundBalancesEOYAmt03642201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0717
IRS990/OfficeExpensesGrp/TotalAmt0717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013620
IRS990/OtherExpensesGrp/FundraisingAmt16450
IRS990/OtherExpensesGrp/TotalAmt013620
IRS990/OtherExpensesGrp/TotalAmt16450
IRS990/OtherLiabilitiesGrp/BOYAmt017150
IRS990/OtherLiabilitiesGrp/EOYAmt025563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052951
IRS990/OtherSalariesAndWagesGrp/TotalAmt052951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01958
IRS990/PensionPlanContributionsGrp/TotalAmt01958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAURA SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313821
IRS990/PYInvestmentIncomeAmt095435
IRS990/PYOtherExpensesAmt036345
IRS990/PYOtherRevenueAmt0-2087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023897
IRS990/PYSalariesCompEmpBnftPaidAmt057166
IRS990/PYTotalExpensesAmt0407332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168084
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161401188
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0457405
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NOTRE DAME HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0457405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03163698
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03342289
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0130992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02971702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03163698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03687780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-338358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02971702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03035009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0396943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03687780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0159909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0415737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02904439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0174208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03035009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0207551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163913
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04312
IRS990ScheduleD/ExpensesNotReportedAmt039834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012479
IRS990ScheduleD/ExpensesSubtotalAmt0551205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012479
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073533
IRS990ScheduleD/OtherExpensesIncludedAmt039834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt039834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1373522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0195,000 US TREASURY NOTE 2.375% 8/15/2024
IRS990ScheduleD/OtherSecuritiesGrp/Desc1250,000 US TREASURY NOTE 1.88% 2/15/2032
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0113367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012479
IRS990ScheduleD/RevenueSubtotalAmt0487680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT STUDENT SCHOLARSHIPS, TUITION ASSISTANCE, AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATIONS BY TAXING AUTHORITIES. THE FOUNDATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. AS A RELIGIOUS ORGANIZATION, THE SCHOOL IS EXEMPT FROM FILING WITH THE IRS AND NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 39,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 39,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0488091
IRS990ScheduleD/TotalExpensesPerForm990Amt0563684
IRS990ScheduleD/TotalLiabilityAmt025563
IRS990ScheduleD/TotalRevenuePerForm990Amt0500159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042338

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