Civic Intelligence

Depaul Group Inc.

990 • Fiscal year 2020 • EIN 16-1406498

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

1.18x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

5.96x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$1,094,226

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,234,309

Up $2,458,852 (+36%) from 2019

Net Assets

Down

-$1,657,244

Down $190,824 (-13%) from 2019

Liabilities

Up

$10,891,553

Up $2,649,676 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$1,827,511

Up $386,669 (+27%) from 2019

Expenses

Up

$2,206,120

Up $447,585 (+25%) from 2019

Net Income

Down

-$378,609

Down $60,916 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$9,234,309
Liabilities$10,891,553
Net Assets-$1,657,244
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,827,511
Expenses$2,206,120
Net Income-$378,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$3,133,394
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$4,541,938$4,807,740▲ $265,802
Land, Buildings, and Equipment, Net$673,149$1,127,846▲ $454,697
Prepaid Expenses and Deferred Charges$421,139$398,744▼ $22,395
Investments Other Securities$210,660$210,660→ $0
Accounts Receivable$110,439$22,960▼ $87,479
Total Assets$6,775,457$9,234,309▲ $2,458,852
Other Assets Total$818,132$2,666,359▲ $1,848,227
Liabilities
Other Liabilities$7,035,734$9,449,528▲ $2,413,794
Accounts Payable and Accrued Expenses$1,206,143$1,442,025▲ $235,882
Total Liabilities$8,241,877$10,891,553▲ $2,649,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,466,420$-1,657,244▼ $190,824
Total Net Assets Fund Balance$-1,466,420$-1,657,244▼ $190,824
Total Liabilities and Net Assets / Fund Balance$6,775,457$9,234,309▲ $2,458,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127,846$570,268$1,698,114
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,666,359--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H FullerPresidentPT$804,808$289,418$1,094,226
James M WhalenCFO/Treasurer-$415,385$48,328$463,713
Christopher BersonChief Information OfficerFT$178,419$22,004$200,423
Lisa CorriganVP of Quality Management/Corporate Compliance OfficerFT$157,059$12,305$169,364
Marcia DlutekVP of CommunicationsFT$148,650$15,102$163,752
Gina TavinoVP of Human ResourcesFT$138,804$6,105$144,909
Kelly ThompsonControllerFT$121,913$157$122,070
Patricia BirdControllerFT$112,679$7,738$120,417
Tanya MacNaughtonSenior Director of Development and TrainingFT$107,992$7,738$115,730

Board Members and Trustees

NameTitle
W Stewart Beecher MDChairperson
Louis LitzenbergerVice Chairperson
Brenda Bremer MDBoard Member
Christopher G HumphreyBoard 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
$1,407,809
Investment Income
$360,915
Other Revenue
$58,787
Change in Net Assets
$-378,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,809
Revenue Not Reported on Financial Statements
$419,702
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$419,702
Total Revenue per Audited Statements
$1,407,809
Total Revenue per Form 990
$1,827,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,146
Salaries, Compensation, and Employee Benefits$966,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$654,263-$654,263
Pension Plan Contributions-$302,378-$302,378
Occupancy-$300,361-$300,361
Depreciation Depletion-$233,808-$233,808
All Other Expenses-$170,254-$170,254
Fees for Services Other-$163,459-$163,459
Fees for Services Legal-$59,953-$59,953
Office Expenses-$53,141-$53,141
Fees for Service Investment Mgmnt Fees-$34,692-$34,692
Fees for Services Accounting-$23,000-$23,000
Other Expenses$0$19,624$0$19,624
Payroll Taxes-$10,333-$10,333
Total Functional Expenses$0$2,206,120$0$2,206,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,206,120
Expenses per Audited Statements$2,171,428
Total Expenses per Audited Statements$2,171,428
Expenses Not Reported on Financial Statements$34,692
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$4,552,726
Self-insurance reserves$2,998,829
Deferred compensation & postretirement benefits$1,165,992
Capital leases$731,981
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 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
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 2020 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 of the materials are maintained by the Vice President of Human Resources.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict 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
2021-10-18

Organization Details

Principal Officer
James M Whalen
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
66
Volunteers
14
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.”

Form 990, Part IX, Line 7

“Many of DePaul Group, Inc.'s employees listed in Part VII are charged directly to affiliates and therefore are not included in total salaries and wages on Part IX.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Interest and dividends $372,239; Realized losses ($11,324); Other income $58,787”

Raw XML AppendixShowing 400 of 884 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/BOYAmt01206143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01442025
IRS990/AccountsReceivableGrp/BOYAmt0110439
IRS990/AccountsReceivableGrp/EOYAmt022960
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/ManagementAndGeneralAmt0170254
IRS990/AllOtherExpensesGrp/TotalAmt0170254
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0360915
IRS990/CYOtherExpensesAmt01239146
IRS990/CYOtherRevenueAmt058787
IRS990/CYProgramServiceRevenueAmt01407809
IRS990/CYRevenuesLessExpensesAmt0-378609
IRS990/CYSalariesCompEmpBnftPaidAmt0966974
IRS990/CYTotalExpensesAmt02206120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01827511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233808
IRS990/DepreciationDepletionGrp/TotalAmt0233808
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/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059953
IRS990/FeesForServicesLegalGrp/TotalAmt059953
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163459
IRS990/FeesForServicesOtherGrp/TotalAmt0163459
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034692
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
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/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt069833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark H Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm1James M Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Berson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcia Dlutek
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina Tavino
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Bird
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanya MacNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm9Brenda Bremer MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Culhane
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael de Freitas Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy Dieffenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Epping
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher G Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm15Ellen B Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert G Lamb Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Mucci
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelley Ross Brown
IRS990/Form990PartVIISectionAGrp/PersonNm19James R Yarrington
IRS990/Form990PartVIISectionAGrp/PersonNm20Ralph Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm21Louis Litzenberger
IRS990/Form990PartVIISectionAGrp/PersonNm22W Stewart Beecher MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01024393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3167059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Quality Management/Corporate Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Director of Development and Training
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-11324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01294559
IRS990/GrossReceiptsAmt03133394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0372239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372239
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0210660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210660
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04541938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04807740
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127846
IRS990/LandBldgEquipCostOrOtherBssAmt01698114
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01305883
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt058787
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt058787
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/NetAssetsOrFundBalancesBOYAmt0-1466420
IRS990/NetAssetsOrFundBalancesEOYAmt0-1657244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11324
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11324
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1466420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1657244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300361
IRS990/OccupancyGrp/TotalAmt0300361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053141
IRS990/OfficeExpensesGrp/TotalAmt053141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0818132
IRS990/OtherAssetsTotalGrp/EOYAmt02666359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Staff training and recruitment
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219624
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0100306
IRS990/OtherExpensesGrp/TotalAmt180548
IRS990/OtherExpensesGrp/TotalAmt219624
IRS990/OtherLiabilitiesGrp/BOYAmt07035734
IRS990/OtherLiabilitiesGrp/EOYAmt09449528
IRS990/OtherRevenueTotalAmt058787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010333
IRS990/PayrollTaxesGrp/TotalAmt010333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0302378
IRS990/PensionPlanContributionsGrp/TotalAmt0302378
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0398744
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Management fees from affiliates
IRS990/ProgramServiceRevenueGrp/Desc1Lease income from affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,234,309
Liabilities
$10,891,553
Net assets
-$1,657,244
Revenue
$1,827,511
Expenses
$2,206,120
Net income
-$378,609
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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