Civic Intelligence

Depaul School for Hearing and Speech

990 • Fiscal year 2010 • EIN 25-0965321

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 24, 2011

6202 Alder Street15206
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,689,120

No earlier filing loaded for comparison.

Net Assets

$9,477,478

No earlier filing loaded for comparison.

Liabilities

$211,642

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,628,492

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,689,120Liabilities 2010: $211,642Net Assets 2010: $9,477,4782010Assets 2012: $9,699,209Liabilities 2012: $208,881Net Assets 2012: $9,490,3282012Assets 2013: $9,836,678Liabilities 2013: $241,829Net Assets 2013: $9,594,8492013Assets 2014: $10,060,404Liabilities 2014: $235,118Net Assets 2014: $9,825,2862014Assets 2015: $9,612,835Liabilities 2015: $249,055Net Assets 2015: $9,363,7802015Assets 2016: $9,566,423Liabilities 2016: $246,056Net Assets 2016: $9,320,3672016Assets 2017: $10,007,652Liabilities 2017: $233,822Net Assets 2017: $9,773,8302017Assets 2018: $10,972,519Liabilities 2018: $285,723Net Assets 2018: $10,686,7962018Assets 2019: $11,280,464Liabilities 2019: $321,904Net Assets 2019: $10,958,5602019Assets 2020: $12,232,134Liabilities 2020: $733,464Net Assets 2020: $11,498,6702020Assets 2021: $14,613,154Liabilities 2021: $254,328Net Assets 2021: $14,358,8262021Assets 2022: $14,180,503Liabilities 2022: $295,519Net Assets 2022: $13,884,9842022Assets 2023: $15,193,084Liabilities 2023: $623,775Net Assets 2023: $14,569,3092023Assets 2024: $15,619,637Liabilities 2024: $706,475Net Assets 2024: $14,913,1622024Assets 2025: $16,012,147Liabilities 2025: $650,759Net Assets 2025: $15,361,3882025

Highlighted filing

2010

Assets$9,689,120
Liabilities$211,642
Net Assets$9,477,478

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,628,4922010Expenses 2012: $3,136,1412012Expenses 2013: $3,232,6952013Revenue 2014: $3,408,048Expenses 2014: $3,512,998Net Income 2014: -$104,9502014Revenue 2015: $3,205,673Expenses 2015: $3,186,448Net Income 2015: $19,2252015Revenue 2016: $3,039,527Expenses 2016: $3,119,567Net Income 2016: -$80,0402016Revenue 2017: $3,185,726Expenses 2017: $2,987,120Net Income 2017: $198,6062017Revenue 2018: $3,922,464Expenses 2018: $3,135,222Net Income 2018: $787,2422018Revenue 2019: $3,605,442Expenses 2019: $3,388,974Net Income 2019: $216,4682019Revenue 2020: $4,146,379Expenses 2020: $3,459,167Net Income 2020: $687,2122020Revenue 2021: $5,294,379Expenses 2021: $3,682,935Net Income 2021: $1,611,4442021Revenue 2022: $5,022,104Expenses 2022: $4,099,429Net Income 2022: $922,6752022Revenue 2023: $4,667,196Expenses 2023: $4,511,744Net Income 2023: $155,4522023Revenue 2024: $4,912,508Expenses 2024: $5,392,011Net Income 2024: -$479,5032024Revenue 2025: $5,234,558Expenses 2025: $5,504,118Net Income 2025: -$269,5602025

Highlighted filing

2010

Revenue-
Expenses$3,628,492
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 24, 2011
Return Version
2009v1.7
Gross Receipts
$2,827,446
Mission and Program Overview

Mission

Depaul school provides children with listening and spoken language-based holistic education, including language acquisition, mathematics, science and social studies as well as art, music and physical education. These programs provide children who are deaf, and those whose educational needs qualify them to enroll at depaul. Services are provided at no cost to these children regardless of their religious beliefs, or cultural differences. Depaul's team of educators work collaboratively to equip these children with requisite educational skills to prepare them to transition to their neighborhood schools. In addition to depaul's hearing support program, depaul offers a speech and integrated language for literacy (saill) preschool for children with typical hearing, but severe language delays.

Filing and Contact Details

Filer

EIN
25-0965321
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IRS990/MissionDescription0TO TEACH EACH CHILD WHO IS DEAF OR HARD OF HEARING TO LISTEN, SPEAK, AND LEARN. DEPAUL DOES NOT TEACH SIGN LANGUAGE. DEPAUL IS THE ONLY SCHOOL IN WESTERN PA USING AUDITORY/ORAL EDUCATION TO TEACH CHILDREN TO UNDERSTAND AND USE SPOKEN LANGUAGE. OUR CHILDREN ENTER THE EDUCATIONAL MAINSTREAM WITH THE FOUNDATION TO SUCCEED.
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IRS990/OfficeExpenses/ManagementAndGeneral041977
IRS990/OfficeExpenses/ProgramServices0115437
IRS990/OfficeExpenses/Total0174904
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising037865
IRS990/OtherEmployeeBenefits/ManagementAndGeneral090878
IRS990/OtherEmployeeBenefits/ProgramServices0249913
IRS990/OtherEmployeeBenefits/Total0378656
IRS990/OtherExpensePriorYear01078347
IRS990/OtherExpensesCurrentYear01066114
IRS990/OtherExpenses/Description0Contracted Services
IRS990/OtherExpenses/Description1Food expense
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3Student Activities
IRS990/OtherExpenses/Description4Staff Development
IRS990/OtherExpenses/Fundraising022913
IRS990/OtherExpenses/Fundraising13715
IRS990/OtherExpenses/Fundraising22690
IRS990/OtherExpenses/Fundraising32455
IRS990/OtherExpenses/Fundraising4711
IRS990/OtherExpenses/ManagementAndGeneral054993
IRS990/OtherExpenses/ManagementAndGeneral18917
IRS990/OtherExpenses/ManagementAndGeneral26455
IRS990/OtherExpenses/ManagementAndGeneral35895
IRS990/OtherExpenses/ManagementAndGeneral41707
IRS990/OtherExpenses/ProgramServices0151231
IRS990/OtherExpenses/ProgramServices124524
IRS990/OtherExpenses/ProgramServices217752
IRS990/OtherExpenses/ProgramServices316210
IRS990/OtherExpenses/ProgramServices44697
IRS990/OtherExpenses/Total0229137
IRS990/OtherExpenses/Total137156
IRS990/OtherExpenses/Total226897
IRS990/OtherExpenses/Total324560
IRS990/OtherExpenses/Total47115
IRS990/OtherLiabilities/BOY038602
IRS990/OtherLiabilities/EOY0405

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$0.65$15.4$5.23$5.50$0.27
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.71$14.9$4.91$5.39$0.48
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.62$14.6$4.67$4.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.30$13.9$5.02$4.10$0.92
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.25$14.4$5.29$3.68$1.61
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.73$11.5$4.15$3.46$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.32$11.0$3.61$3.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.29$10.7$3.92$3.14$0.79
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.23$9.77$3.19$2.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.57$0.25$9.32$3.04$3.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.25$9.36$3.21$3.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.24$9.83$3.41$3.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.24$9.59$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.21$9.49$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.21$9.48$3.63