Civic Intelligence

Notre Dame High School

990 • Fiscal year 2023 • EIN 95-1716808

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.NDHS.ORG

View Organization Page

13645 Riverside DriveSherman Oaks, CA 91423

(818) 933-3615

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.40x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

$84,073,449

No earlier filing loaded for comparison.

Net Assets

$70,570,659

No earlier filing loaded for comparison.

Liabilities

$13,502,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

$33,652,493

No earlier filing loaded for comparison.

Expenses

$31,260,013

No earlier filing loaded for comparison.

Net Income

$2,392,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2023: $84,073,449Liabilities 2023: $13,502,790Net Assets 2023: $70,570,6592023

Highlighted filing

2023

Assets$84,073,449
Liabilities$13,502,790
Net Assets$70,570,659
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2023: $33,652,493Expenses 2023: $31,260,013Net Income 2023: $2,392,4802023

Highlighted filing

2023

Revenue$33,652,493
Expenses$31,260,013
Net Income$2,392,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$37,495,192
Mission and Program Overview

Mission

NONE

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,672,025$30,402,189▲ $2,730,164
Investments Other Securities$21,746,415$24,163,789▲ $2,417,374
Cash and Non-Interest-Bearing Accounts$13,061,523$9,994,253▼ $3,067,270
Prepaid Expenses and Deferred Charges$158,473$824,353▲ $665,880
Pledges and Grants Receivable$138,849$103,366▼ $35,483
Accounts Receivable$0$40,268▲ $40,268
Total Assets$81,829,340$84,073,449▲ $2,244,109
Other Assets Total$19,052,055$18,545,231▼ $506,824
Liabilities
Deferred Revenue$6,131,932$5,304,646▼ $827,286
Tax Exempt Bond Liabilities$6,014,565$5,127,530▼ $887,035
Accounts Payable and Accrued Expenses$1,720,484$2,063,689▲ $343,205
Other Liabilities$1,080,762$798,591▼ $282,171
Grants Payable$258,334$208,334▼ $50,000
Total Liabilities$15,206,077$13,502,790▼ $1,703,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,430,311$49,629,285▲ $4,198,974
Net Assets With Donor Restrictions$21,192,952$20,941,374▼ $251,578
Total Net Assets Fund Balance$66,623,263$70,570,659▲ $3,947,396
Total Liabilities and Net Assets / Fund Balance$81,829,340$84,073,449▲ $2,244,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,619,874$25,177,235$53,797,109
Land$1,782,315-$1,782,315
Other Assets Org$15,982,242--
Other Securities$16,699,456--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Lenny McneilChair
Carl Samuel LaganaPresident
Ed RomanoVice Chair & Treasurer
Alvan ArzuDirector
Anthoney MudyDirector
Br Regan ChapmanDirector
Br William NickDirector
Charlie PerkinsDirector
David DamusDirector
Diego Munoz-floresDirector
Eileen Ige-wongDirector
Faby TorresDirector
Fr David GuffeyDirector
Justin RawlinsDirector
Kathy NikolaiDirector
Olga Diaz CasillasDirector
Sierrra ElizabethDirector
Alice CottiPrincipal
Jamie WagenbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,387,079
Program Service Revenue
$29,384,045
Investment Income
$809,080
Other Revenue
$72,289
All Other Contributions
$3,387,079
Change in Net Assets
$2,392,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,745,584
Revenue Not Reported on Financial Statements
$3,906,909
Revenue Not Reported on Form 990
$1,649,647
Other Revenue Adjustments
$3,846,873
Total Revenue per Audited Statements
$31,395,231
Total Revenue per Form 990
$33,652,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,440,562
Other Expenses$9,972,578
Grants and Similar Amounts Paid$3,846,873
Total Fundraising Expense$835,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,343,386$2,933,591$400,171$16,677,148
Grants to Domestic Individuals$3,846,873--$3,846,873
Depreciation Depletion$2,053,487$118,986$30,860$2,203,333
Fees for Services Other$1,260,929$390,431$71,220$1,722,580
Information Technology$915,520$44,991$20,089$980,600
Current Officers, Directors, Trustees, and Key Employees$610,808$134,288$18,318$763,414
Travel$541,711$38,565$633$580,909
Insurance-$551,706-$551,706
Other Expenses$203,246$231,596$75,886$510,728
Interest$270,051$16,232$4,210$290,493
Office Expenses$163,788$89,329$21,706$274,823
Occupancy$209,262$12,578$3,262$225,102
Fees for Service Investment Mgmnt Fees-$60,036-$60,036
Total Functional Expenses$25,410,569$5,014,377$835,067$31,260,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,260,013
Expenses per Audited Statements$27,353,104
Total Expenses per Audited Statements$27,353,104
Expenses Not Reported on Financial Statements$3,906,909
Other Expense Adjustments$3,846,873
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$468,120
Interest Rate Swap Liability$330,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“SCHOOL IS NOT FILING 990”

Form 990, Part VI, Section A, Line 8B

“School is not filing a 990”

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

“SCHOOL DOES NOT FILE 990”

Form 990, Part VI, Section C, Line 18

“NOT FILING 990.”

Form 990, Part VI, Section C, Line 19

“SCHOOL DOES NOT FILE 990”

Filing and Contact Details

Filer

Filer Name
Notre Dame High School
EIN
95-1716808
Phone
8189333615
Address
13645 RIVERSIDE DRIVE, SHERMAN OAKS, CA 91423

Signing Officer

Name
Rob Thomas
Title
Interim President
Phone
8189333615
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Thomas
Formed
1981
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Karen Lo
Phone
3102732501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of interest rate swap 236,991. Change in valuation of charitable remainder trust -281,722. Contribution expenses -50,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Find aid moved to sofe 3,846,873.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fin aid from soa 3,846,873.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0551706
IRS990/InsuranceGrp/TotalAmt0551706
IRS990/InterestGrp/FundraisingAmt04210
IRS990/InterestGrp/ManagementAndGeneralAmt016232
IRS990/InterestGrp/ProgramServicesAmt0270051
IRS990/InterestGrp/TotalAmt0290493
IRS990/InvestmentIncomeGrp/ExclusionAmt0951779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0951779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021746415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024163789
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025177235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027672025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030402189
IRS990/LandBldgEquipCostOrOtherBssAmt055579424
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03842699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066623263
IRS990/NetAssetsOrFundBalancesEOYAmt070570659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-142699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01649647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045430311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049629285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03262
IRS990/OccupancyGrp/ManagementAndGeneralAmt012578
IRS990/OccupancyGrp/ProgramServicesAmt0209262
IRS990/OccupancyGrp/TotalAmt0225102
IRS990/OfficeExpensesGrp/FundraisingAmt021706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163788
IRS990/OfficeExpensesGrp/TotalAmt0274823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019052055
IRS990/OtherAssetsTotalGrp/EOYAmt018545231
IRS990/OtherChangesInNetAssetsAmt0-94731
IRS990/OtherExpensesGrp/Desc0UTILITIES AND PLANT MAI
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY AND MEETING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt031572
IRS990/OtherExpensesGrp/FundraisingAmt119841
IRS990/OtherExpensesGrp/FundraisingAmt2137299
IRS990/OtherExpensesGrp/FundraisingAmt375886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3231596
IRS990/OtherExpensesGrp/ProgramServicesAmt0884411
IRS990/OtherExpensesGrp/ProgramServicesAmt1808697
IRS990/OtherExpensesGrp/ProgramServicesAmt2298400
IRS990/OtherExpensesGrp/ProgramServicesAmt3203246
IRS990/OtherExpensesGrp/TotalAmt0973973
IRS990/OtherExpensesGrp/TotalAmt1903715
IRS990/OtherExpensesGrp/TotalAmt2694580
IRS990/OtherExpensesGrp/TotalAmt3510728
IRS990/OtherLiabilitiesGrp/BOYAmt01080762
IRS990/OtherLiabilitiesGrp/EOYAmt0798591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt072289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072289
IRS990/OtherRevenueTotalAmt072289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02933591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013343386
IRS990/OtherSalariesAndWagesGrp/TotalAmt016677148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0824353
IRS990/PrincipalOfficerNm0ROB THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC PROGRTAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028058969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1992330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028058969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1992330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05251346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03911309
IRS990/PYInvestmentIncomeAmt0645912
IRS990/PYOtherExpensesAmt08733397
IRS990/PYOtherRevenueAmt015874
IRS990/PYProgramServiceRevenueAmt027858001
IRS990/PYRevenuesLessExpensesAmt04333797
IRS990/PYSalariesCompEmpBnftPaidAmt016792630
IRS990/PYTotalExpensesAmt029437336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033771133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02392480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029051299
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt028619874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025177235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053797109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03906909

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,073,449
Liabilities
$13,502,790
Net assets
$70,570,659
Revenue
$33,652,493
Expenses
$31,260,013
Net income
$2,392,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$84.1$13.5$70.6$33.7$31.3$2.39