DEPAUL SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEPAUL SCHOOL INC (EIN 61-0711082)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-28
- IRS object ID
- 201330289349300528
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-28T11:10:10-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610420207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES NALE & MATTINGLY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 SOUTH FOURTH ST STE 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610711082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEPAUL SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEPA | NameControl |
| Phone | 5024596131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 DUKER AVENUE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY KEMPER | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 5024596131 | Phone |
| Date Signed | 2013-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON A MEYER | Name |
| PTIN | P01379283 | PTIN |
| Phone | 5025830248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY KEMPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 DUKER AVE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3133698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DEPAULSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE DEPAUL SCHOOL IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 204 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 426073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 478789 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2539384 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2440534 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119577 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25173 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162593 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3059861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3082002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2414210 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2304355 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 206187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 717350 | OtherExpensePriorYear |
| Other Expenses Current Year | 932590 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3131560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3236945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -71699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -154943 | RevenuesLessExpensesCY |
| Total Assets BOY | 6299971 | TotalAssetsBOY |
| Total Assets EOY | 6221618 | TotalAssetsEOY |
| Total Liabilities BOY | 752876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 829466 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5547095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5392152 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE DEPAUL SCHOOL IS A PRIVATE, INDEPENDENT, NON-SECTARIAN SCHOOL WHOSE MISSION IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2554620 | Expense |
| Revenue | 2440534 | Revenue |
| Description | ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 145495 | Revenue |
| Description | SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 35880 | Revenue |
| Description | GRANTS TO EXEMPT ORGANIZATION PURPOSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2554620 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEPAUL SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5024596131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 DUKER AVE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAY KLEMPNER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM SCHNEIDER | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| KENNY ADAMS | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ANTHONY KEMPER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 123709 | 0 | 1339 | X | X |
| KEVIN ANDERSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN A BALLARD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICK BARNEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC BIELEFELD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS BOYD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BEN BRUMLEVE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HARRY BRYAN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M BUSH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL L CLEMENS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD DOYLE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER GERSTLE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GRANT B HILL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SVEN JONSSON MD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAJAH KARALAKULASINGAM MD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER MALONEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SISTER ANNE RITA MAUCK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEIDI SCHISSLER LANHAM | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE LUVISI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MACK SHWAB | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN SMITH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL TIERNEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TODD WARREN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STAN WHETZEL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123709 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1339 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 141357 | FundraisingEvents |
| All Other Contributions | 337432 | AllOtherContributions |
| Total Contributions | 478789 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 2429759 | 2429759 |
| CHILD EVALUATION | 611710 | 10775 | 10775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2440534 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86 | TotalRevenueColumn |
| Exclusion | $86 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32914 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141357 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51696 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18782 | TotalRevenueColumn |
| Exclusion | -$18,782 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXTRACURRICULAR & OTHE | 611710 | 145495 | 145495 |
| GRANT RECEIVED | 611710 | 35880 | 35880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 181375 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3082002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2621909 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$18,696 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123709 | Total |
| Management And General | 123709 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1994893 | Total |
| Program Services | 1728511 | ProgramServices |
| Management And General | 129551 | ManagementAndGeneral |
| Fundraising | 136831 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30668 | Total |
| Program Services | 25256 | ProgramServices |
| Management And General | 3454 | ManagementAndGeneral |
| Fundraising | 1958 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155085 | Total |
| Program Services | 127948 | ProgramServices |
| Management And General | 17040 | ManagementAndGeneral |
| Fundraising | 10097 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38702 | Total |
| Management And General | 26702 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21159 | Total |
| Program Services | 20774 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31234 | Total |
| Program Services | 5596 | ProgramServices |
| Management And General | 22306 | ManagementAndGeneral |
| Fundraising | 3332 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12777 | Total |
| Program Services | 1292 | ProgramServices |
| Management And General | 6772 | ManagementAndGeneral |
| Fundraising | 4713 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185733 | Total |
| Program Services | 172732 | ProgramServices |
| Management And General | 11144 | ManagementAndGeneral |
| Fundraising | 1857 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138248 | Total |
| Program Services | 95097 | ProgramServices |
| Management And General | 31826 | ManagementAndGeneral |
| Fundraising | 11325 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS EX | 109718 | 109718 | ||
| COMPUTER | 99428 | 75314 | 19097 | 5017 |
| UTILITIES | 68003 | 64603 | 2720 | 680 |
| INSURANCE | 38003 | 36119 | 1507 | 377 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189585 | Total |
| Program Services | 91660 | ProgramServices |
| Management And General | 80080 | ManagementAndGeneral |
| Fundraising | 17845 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3236945 | Total |
| Program Services | 2554620 | ProgramServices |
| Management And General | 476138 | ManagementAndGeneral |
| Fundraising | 206187 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823189 | BOY |
| EOY | 783137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100759 | BOY |
| EOY | 100845 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15320 | BOY |
| EOY | 107853 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95498 | BOY |
| EOY | 79086 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50889 | BOY |
| EOY | 68451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6266821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3333528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088709 | BOY |
| EOY | 2933293 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125607 | BOY |
| EOY | 2148953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6299971 | BOY |
| EOY | 6221618 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87409 | BOY |
| EOY | 30000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665467 | BOY |
| EOY | 799466 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752876 | BOY |
| EOY | 829466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3421488 | BOY |
| EOY | 3144184 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357958 | BOY |
| EOY | 358775 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767649 | BOY |
| EOY | 1889193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5547095 | BOY |
| EOY | 5392152 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6299971 | BOY |
| EOY | 6221618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -154943 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2125607 | BeginningOfYearBalance |
| Contributions | 80550 | Contributions |
| Investment Earnings Or Losses | 47905 | InvestmentEarningsOrLosses |
| Other Expenditures | 94349 | OtherExpenditures |
| Administrative Expenses | 10760 | AdministrativeExpenses |
| End Of Year Balance | 2148953 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1799748 | BeginningOfYearBalance |
| Contributions | 3188 | Contributions |
| Investment Earnings Or Losses | 411976 | InvestmentEarningsOrLosses |
| Other Expenditures | 77079 | OtherExpenditures |
| Administrative Expenses | 12226 | AdministrativeExpenses |
| End Of Year Balance | 2125607 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1673483 | BeginningOfYearBalance |
| Contributions | 2792 | Contributions |
| Investment Earnings Or Losses | 204900 | InvestmentEarningsOrLosses |
| Other Expenditures | 71746 | OtherExpenditures |
| Administrative Expenses | 9681 | AdministrativeExpenses |
| End Of Year Balance | 1799748 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2075511 | BeginningOfYearBalance |
| Contributions | 3253 | Contributions |
| Investment Earnings Or Losses | 305563 | InvestmentEarningsOrLosses |
| Other Expenditures | 90108 | OtherExpenditures |
| Administrative Expenses | 9610 | AdministrativeExpenses |
| End Of Year Balance | 2284609 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.83300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221856 | OtherCostOrOtherBasis |
| Book Value | 221856 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4559800 | OtherCostOrOtherBasis |
| Depreciation | 2212815 | Depreciation |
| Book Value | 2346985 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1485165 | OtherCostOrOtherBasis |
| Book Value | 1485165 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 1120713 | Depreciation |
| Book Value | -1120713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2933293 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY FOUNDATIONS | Description |
| Book Value | 2148953 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2148953 | TotalOfBookValueSecurities |
| Total Revenue | 3082002 | TotalRevenue |
| Total Expenses | 3236945 | TotalExpenses |
| Excess Or Deficit For Year | -154943 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -154943 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3133698 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 51696 | OtherRevenues |
| Revenue Not Rptd F990 | 51696 | RevenueNotRptdF990 |
| Revenue Subtotal | 3082002 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3082002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3288641 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51696 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 51696 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3236945 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3236945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL'S ACCOUNTING POLICY THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | PUBLICIZED ON WEBSITE AND IN PRINTED MATERIALS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROTARY EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 127438 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107488 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19950 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 484 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 40120 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF SCRAMBLE | NameOfEvent2 |
| Gross Receipts Event2 | 45763 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32799 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12964 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 274 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 10267 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1070 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1070 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 551 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 174271 | GrossReceiptsTotal |
| Charitable Contributions Total | 141357 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32914 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 758 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 50938 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51696 | DirectExpenseSummaryEvents |
| Net Income Summary | -18782 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES CANNOT ACT ON BEHALF OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PREPARED BY INDEPENDENT CPA FIRM AND REVIEWED BY CFO, HEAD OF SCHOOL AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 INFORMATION BASED ON AUDITED FINANCIAL STATEMENTS, ALSO REVIEWED BY BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERNAL COMMUNICATION RE: POLICY AND MONITORING OF RECEIPTS AND DISBURSEMENTS BY RESPONSIBLE EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE USES COMPENSATION SURVEYS AND STUDIES AND MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD MAKES FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | MADE AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE UPON REQUEST | |
| FORM 990, PART XII, LINE 2C | THE DEPAUL SCHOOL HAS A RESOURCE COMMITEE COMPRISED OF VARIOUS BOARD MEMBERS WITH SUFFICIENT BACKGROUND AND KNOWLEDGE TO OVERSEE THE AUDIT PROCESS AND RESULTS. THE BOARD OF DIRECTORS MAKES FINAL APPROVAL TO ACCEPT THE AUDIT REPORT. | COMMITTEE TO OVERSEE AUDIT |
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