Civic Intelligence

Depaul Group Inc.

990 • Fiscal year 2018 • EIN 16-1406498

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization Profilewww.depaul.org

View Organization Page

1931 Buffalo RoadRochester, NY 14624-1535

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$829,776

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,530,233

Up $212,843 (+3.4%) from 2017

Net Assets

Down

-$1,582,362

Down $486,037 (-44%) from 2017

Liabilities

Up

$8,112,595

Up $698,880 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$1,181,744

Up $52,389 (+4.6%) from 2017

Expenses

Up

$1,356,832

Up $199,467 (+17%) from 2017

Net Income

Down

-$175,088

Down $147,078 (-525%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,630,773Liabilities 2010: $9,263,079Net Assets 2010: -$2,632,3062010Assets 2011: $6,923,853Liabilities 2011: $9,324,916Net Assets 2011: -$2,401,0632011Assets 2012: $6,188,466Liabilities 2012: $10,434,077Net Assets 2012: -$4,245,6112012Assets 2013: $4,628,222Liabilities 2013: $6,371,773Net Assets 2013: -$1,743,5512013Assets 2014: $5,546,253Liabilities 2014: $7,105,409Net Assets 2014: -$1,559,1562014Assets 2015: $4,734,949Liabilities 2015: $6,300,100Net Assets 2015: -$1,565,1512015Assets 2016: $5,001,717Liabilities 2016: $6,351,873Net Assets 2016: -$1,350,1562016Assets 2017: $6,317,390Liabilities 2017: $7,413,715Net Assets 2017: -$1,096,3252017Assets 2018: $6,530,233Liabilities 2018: $8,112,595Net Assets 2018: -$1,582,3622018Assets 2019: $6,775,457Liabilities 2019: $8,241,877Net Assets 2019: -$1,466,4202019Assets 2020: $9,234,309Liabilities 2020: $10,891,553Net Assets 2020: -$1,657,2442020Assets 2021: $9,722,985Liabilities 2021: $10,344,649Net Assets 2021: -$621,6642021Assets 2022: $19,056,708Liabilities 2022: $20,544,886Net Assets 2022: -$1,488,1782022Assets 2023: $13,138,615Liabilities 2023: $14,159,110Net Assets 2023: -$1,020,4952023Assets 2024: $13,942,016Liabilities 2024: $14,638,947Net Assets 2024: -$696,9312024

Highlighted filing

2018

Assets$6,530,233
Liabilities$8,112,595
Net Assets-$1,582,362
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,861,3762010Expenses 2011: $934,2212011Revenue 2012: $1,306,518Expenses 2012: $3,249,871Net Income 2012: -$1,943,3532012Revenue 2013: $3,611,101Expenses 2013: $1,213,278Net Income 2013: $2,397,8232013Revenue 2014: $1,441,038Expenses 2014: $1,161,105Net Income 2014: $279,9332014Revenue 2015: $1,143,545Expenses 2015: $1,059,732Net Income 2015: $83,8132015Revenue 2016: $1,128,626Expenses 2016: $983,049Net Income 2016: $145,5772016Revenue 2017: $1,129,355Expenses 2017: $1,157,365Net Income 2017: -$28,0102017Revenue 2018: $1,181,744Expenses 2018: $1,356,832Net Income 2018: -$175,0882018Revenue 2019: $1,440,842Expenses 2019: $1,758,535Net Income 2019: -$317,6932019Revenue 2020: $1,827,511Expenses 2020: $2,206,120Net Income 2020: -$378,6092020Revenue 2021: $3,315,703Expenses 2021: $1,982,437Net Income 2021: $1,333,2662021Revenue 2022: $1,759,722Expenses 2022: $2,162,144Net Income 2022: -$402,4222022Revenue 2023: $2,186,760Expenses 2023: $2,588,818Net Income 2023: -$402,0582023Revenue 2024: $2,961,349Expenses 2024: $2,892,934Net Income 2024: $68,4152024

Highlighted filing

2018

Revenue$1,181,744
Expenses$1,356,832
Net Income-$175,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.0
Gross Receipts
$3,436,557
Mission and Program Overview

Mission

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and affilated for profit Corporations which DePaul Group is the sole shareholder.

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and DePaul Resources, Inc., a for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,036,955$3,875,873▼ $161,082
Prepaid Expenses and Deferred Charges$508,773$527,491▲ $18,718
Land, Buildings, and Equipment, Net$169,496$350,563▲ $181,067
Investments Other Securities$210,660$210,660→ $0
Accounts Receivable$58,689$55,432▼ $3,257
Total Assets$6,317,390$6,530,233▲ $212,843
Other Assets Total$1,332,817$1,510,214▲ $177,397
Liabilities
Other Liabilities$3,774,101$6,967,754▲ $3,193,653
Accounts Payable and Accrued Expenses$3,639,614$1,144,841▼ $2,494,773
Total Liabilities$7,413,715$8,112,595▲ $698,880
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,096,325$-1,582,362▼ $486,037
Total Net Assets Fund Balance$-1,096,325$-1,582,362▼ $486,037
Total Liabilities and Net Assets / Fund Balance$6,317,390$6,530,233▲ $212,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,563$225,865$576,428
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,510,214--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H FullerPresidentPT$743,269$86,507$829,776
James M WhalenCFO/Treasurer-$374,468$27,452$401,920
Susan Potter-TumaVP of Human ResourcesFT$118,387$63,577$181,964
Lisa CorriganVP of Quality ManagementFT$140,085$1,451$141,536
Marcia DlutekVP of CommunicationsFT$117,697$12,964$130,661
Christopher BersonChief Information OfficerFT$114,981$4,960$119,941

Board Members and Trustees

NameTitle
W Stewart Beecher MDChairperson
Louis LitzenbergerVice Chairperson
Brenda Bremer MDBoard Member
Ellen B KremerBoard Member
James R YarringtonBoard Member
Kelley Ross BrownBoard Member
Kevin MucciBoard Member
Michael de Freitas EsqBoard Member
Robert G Lamb JrBoard Member
Steven EppingBoard Member
Timothy CulhaneBoard Member
Timothy DieffenbacherBoard Member
Ralph CyrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,000
Investment Income
$293,498
Other Revenue
$31,246
Change in Net Assets
$-175,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,000
Revenue Not Reported on Financial Statements
$324,744
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$324,744
Total Revenue per Audited Statements
$857,000
Total Revenue per Form 990
$1,181,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,224
Other Expenses$653,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$620,001-$620,001
Occupancy-$83,848-$83,848
All Other Expenses-$74,930-$74,930
Fees for Services Other-$62,979-$62,979
Depreciation Depletion-$51,910-$51,910
Payroll Taxes-$47,566-$47,566
Office Expenses-$37,473-$37,473
Fees for Services Accounting-$27,075-$27,075
Other Expenses$0$25,358-$25,358
Other Employee Benefits-$24,355-$24,355
Fees for Service Investment Mgmnt Fees-$23,348-$23,348
Pension Plan Contributions-$11,302-$11,302
Fees for Services Legal-$9,351-$9,351
Total Functional Expenses$0$1,356,832$0$1,356,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,356,832
Expenses per Audited Statements$1,333,484
Total Expenses per Audited Statements$1,333,484
Expenses Not Reported on Financial Statements$23,348
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Cash Overdraft$3,150,495
Self Insurance Reserves$2,894,078
Deferred Compensation$923,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 2018 990 was made available to the members of the Board of Directors for their review prior to the return being filed with the IRS.”

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

“Members of the Board, officers and key employees are required to review the Conflict of Interest policy and complete a form annually for determination of possible conflicts of interest. Upon completion, these forms are reviewed by the Corporate Compliance Officer, CFO and Vice President of Human Resources. Any potential conflicts are presented to the President and Board of Directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the DePaul Board of Directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. The review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparisons with similar positions at other regional agencies and budgetary issues. Minutes of these meetings and copies are maintained by the Vice President of Human Resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial reports including the 990 available to the public through mandated reporting to various regulatory bodies, as well as by request.”

Filing and Contact Details

Filer

Filer Name
Depaul Group Inc
EIN
16-1406498
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
James Whalen
Title
CFO
Phone
5857193170
Signed
2019-10-08

Organization Details

Principal Officer
James Whalen
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
68
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 4

“One board member serves as an officer at a bank that the organization does business with.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Investment Income, Income from the sale of assets, other income”

Raw XML AppendixShowing 400 of 841 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03639614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01144841
IRS990/AccountsReceivableGrp/BOYAmt058689
IRS990/AccountsReceivableGrp/EOYAmt055432
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and DePaul Resources, Inc., a for-profit corporation.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074930
IRS990/AllOtherExpensesGrp/TotalAmt074930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0James M Whalen
IRS990/BooksInCareOfDetail/PhoneNum05857193170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01931 Buffalo Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0146241535
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293498
IRS990/CYOtherExpensesAmt0653608
IRS990/CYOtherRevenueAmt031246
IRS990/CYProgramServiceRevenueAmt0857000
IRS990/CYRevenuesLessExpensesAmt0-175088
IRS990/CYSalariesCompEmpBnftPaidAmt0703224
IRS990/CYTotalExpensesAmt01356832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01181744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051910
IRS990/DepreciationDepletionGrp/TotalAmt051910
IRS990/Desc0DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and affiliated for profit Corporations which DePaul Group is the sole shareholder.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027075
IRS990/FeesForServicesAccountingGrp/TotalAmt027075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09351
IRS990/FeesForServicesLegalGrp/TotalAmt09351
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062979
IRS990/FeesForServicesOtherGrp/TotalAmt062979
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023348
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1330.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1357978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184960
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Bremer MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Culhane
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael de Freitas Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Dieffenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Epping
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen B Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert G Lamb Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Mucci
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelley Ross Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9James R Yarrington
IRS990/Form990PartVIISectionAGrp/PersonNm10Ralph Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm11Louis Litzenberger
IRS990/Form990PartVIISectionAGrp/PersonNm12W Stewart Beecher MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark H Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm14James M Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Potter-Tuma
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisa Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm17Marcia Dlutek
IRS990/Form990PartVIISectionAGrp/PersonNm18Christopher Berson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13771798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14392968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Quality Management
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Information Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt022288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02277101
IRS990/GrossReceiptsAmt03436557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271210
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0210660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210660
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04036955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03875873
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350563
IRS990/LandBldgEquipCostOrOtherBssAmt0576428
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02254813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031246
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031246
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and affilated for profit Corporations which DePaul Group is the sole shareholder.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1096325
IRS990/NetAssetsOrFundBalancesEOYAmt0-1582362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022288
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-310949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083848
IRS990/OccupancyGrp/TotalAmt083848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037473
IRS990/OfficeExpensesGrp/TotalAmt037473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01332817
IRS990/OtherAssetsTotalGrp/EOYAmt01510214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024355
IRS990/OtherExpensesGrp/Desc0Staff Training and Recruitment
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225358
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0203704
IRS990/OtherExpensesGrp/TotalAmt153632
IRS990/OtherExpensesGrp/TotalAmt225358
IRS990/OtherLiabilitiesGrp/BOYAmt03774101
IRS990/OtherLiabilitiesGrp/EOYAmt06967754
IRS990/OtherRevenueTotalAmt031246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047566
IRS990/PayrollTaxesGrp/TotalAmt047566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011302
IRS990/PensionPlanContributionsGrp/TotalAmt011302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0527491
IRS990/PrincipalOfficerNm0James Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees from Affilates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262911
IRS990/PYOtherExpensesAmt0445372
IRS990/PYOtherRevenueAmt09444
IRS990/PYProgramServiceRevenueAmt0857000
IRS990/PYRevenuesLessExpensesAmt0-28010
IRS990/PYSalariesCompEmpBnftPaidAmt0711993
IRS990/PYTotalExpensesAmt01157365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01221565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0857000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0857000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0857000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0925021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0974012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04470033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,530,233
Liabilities
$8,112,595
Net assets
-$1,582,362
Revenue
$1,181,744
Expenses
$1,356,832
Net income
-$175,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$14.6$0.70$2.96$2.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.2$1.02$2.19$2.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.1$20.5$1.49$1.76$2.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$10.3$0.62$3.32$1.98$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.23$10.9$1.66$1.83$2.21$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.78$8.24$1.47$1.44$1.76$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.53$8.11$1.58$1.18$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.41$1.10$1.13$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$6.35$1.35$1.13$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.73$6.30$1.57$1.14$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.55$7.11$1.56$1.44$1.16$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.37$1.74$3.61$1.21$2.40
2012Summary only. Only limited summary data is available for this year.$6.19$10.4$4.25$1.31$3.25$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$9.32$2.40$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$9.26$2.63$1.86