Depaul School Inc
- Assets
- $7.6m
- Revenue
- $3.3m
- Investments
- $2.7m
- Employees
- 52
- Location
- Louisville, KY
- Founding
- 01/1983
- Data as of
- 06/2023
- EIN
- 61-0711082
Organization Overview
Depaul School Inc is located in Louisville, KY. The organization was established in 1983. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Depaul School Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depaul School 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 06/2023, Depaul School Inc generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE DEPAUL SCHOOL IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS
SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES
GRANTS TO EXEMPT ORGANIZATION PURPOSES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Chumbley Member | Trustee | 1 | $0 |
Erin Clark Member | Trustee | 1 | $0 |
Sam Clemmens Vice Chair | OfficerTrustee | 1 | $0 |
Audra Williams Chair | OfficerTrustee | 5 | $0 |
Jay Klempner Member | Trustee | 1 | $0 |
Joseph F Fowler Jr MD Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Independent School Dining Cafeteria Service | 6/29/17 | $153,452 |
Paul Davis National Disaster Response | 6/29/17 | $872,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,828 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $544,483 |
| Noncash contributions included in lines 1a–1f | $23,011 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,311 |
| Total Program Service Revenue | $2,471,822 |
| Investment income | $5,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,064 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,330,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $2,077,963 |
| Pension plan accruals and contributions | $51,396 |
| Other employee benefits | $154,482 |
| Payroll taxes | $148,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,389 |
| Advertising and promotion | $109,720 |
| Office expenses | $5,865 |
| Information technology | $111,274 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $407 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,244 |
| Insurance | $55,585 |
| All other expenses | $182,640 |
| Total functional expenses | $3,827,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,158,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $193,636 |
| Accounts receivable, net | $124,470 |
| 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 | $66,274 |
| Net Land, buildings, and equipment | $3,328,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,667,205 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,389 |
| Total assets | $7,634,630 |
| Accounts payable and accrued expenses | $64,174 |
| Grants payable | $0 |
| Deferred revenue | $394,339 |
| 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 | $18,050 |
| Other liabilities | $96,389 |
| Total liabilities | $572,952 |
| Net assets without donor restrictions | $4,221,369 |
| Net assets with donor restrictions | $2,840,309 |
| 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 | $7,634,630 |