Notre Dame Catholic School Of De Pere Inc
- Assets
- $23.8m
- Revenue
- $407.8k
- Investments
- $0.0
- Employees
- 4
- Location
- De Pere, WI
- Founding
- Data as of
- 06/2024
- EIN
- 84-3667194
Organization Overview
Notre Dame Catholic School Of De Pere Inc is located in De Pere, WI. As of 06/2024, Notre Dame Catholic School Of DE Pere Inc employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Notre Dame Catholic School Of DE Pere Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Notre Dame Catholic School Of DE Pere Inc generated $407.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (64.4%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE BUILDING, FURNITURE FIXTURES AND EQUIPMENT TO THE GRACE EDUCATION SYSTEM FOR THE PAROCHIAL SCHOOL EDUCATION OF K-8 CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTAL OF BUILDING AND CONTENTS TO THE GRACE CATHOLIC SCHOOL SYSTEM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Connelly Director | Trustee | 0.1 | $0 |
Roger Gadda Director | Trustee | 0.1 | $0 |
Very Reverand John Girotti Director | Trustee | 0.06 | $0 |
Bishop David Ricken President | Officer | 0.06 | $0 |
Reverand Michael Ingold Vice-President | Officer | 0.5 | $0 |
Michael Eikenberry Treasurer | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,751 |
| Total Program Service Revenue | $250,692 |
| Investment income | $13,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,948 |
| Pension plan accruals and contributions | $8,817 |
| Other employee benefits | $30,591 |
| Payroll taxes | $10,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $64 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $791,576 |
| Insurance | $41,241 |
| All other expenses | $0 |
| Total functional expenses | $1,156,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,085 |
| Savings and temporary cash investments | $76,587 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,411 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $23,625,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,799,612 |
| Accounts payable and accrued expenses | $18,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,870 |
| Net assets without donor restrictions | $23,780,242 |
| Net assets with donor restrictions | $500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,799,612 |