Civic Intelligence

Depaul School for Hearing and Speech

990 • Fiscal year 2012 • EIN 25-0965321

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

6202 Alder Street15206
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,699,209

Up $10,089 (+0.1%) from 2010

Net Assets

Up

$9,490,328

Up $12,850 (+0.1%) from 2010

Liabilities

Down

$208,881

Down $2,761 (-1.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,136,141

Down $492,351 (-14%) from 2010

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

2012

Assets$9,699,209
Liabilities$208,881
Net Assets$9,490,328

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

2012

Revenue-
Expenses$3,136,141
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$2,902,040
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/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising019703
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029555
IRS990/OtherEmployeeBenefits/ProgramServices0197031
IRS990/OtherEmployeeBenefits/Total0246289
IRS990/OtherExpensePriorYear0814922
IRS990/OtherExpensesCurrentYear0825830
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2STUDENT ACTIVITIES
IRS990/OtherExpenses/Description3FOOD EXPENSE
IRS990/OtherExpenses/Fundraising015522
IRS990/OtherExpenses/Fundraising11561
IRS990/OtherExpenses/Fundraising21213
IRS990/OtherExpenses/Fundraising31144
IRS990/OtherExpenses/ManagementAndGeneral023284
IRS990/OtherExpenses/ManagementAndGeneral12341
IRS990/OtherExpenses/ManagementAndGeneral21819
IRS990/OtherExpenses/ManagementAndGeneral31716
IRS990/OtherExpenses/ProgramServices0155227
IRS990/OtherExpenses/ProgramServices115606
IRS990/OtherExpenses/ProgramServices212128
IRS990/OtherExpenses/ProgramServices311440
IRS990/OtherExpenses/Total0194033
IRS990/OtherExpenses/Total119508
IRS990/OtherExpenses/Total215160
IRS990/OtherExpenses/Total314300
IRS990/OtherLiabilities/BOY0405
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear060811
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISC REV FROM STUDENTS
IRS990/OtherRevenueMisc/ExclusionAmount012373
IRS990/OtherRevenueMisc/TotalRevenueColumn012373
IRS990/OtherRevenuePriorYear073849
IRS990/OtherSalariesAndWages/Fundraising0127271
IRS990/OtherSalariesAndWages/ManagementAndGeneral0190907
IRS990/OtherSalariesAndWages/ProgramServices01272712
IRS990/OtherSalariesAndWages/Total01590890
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011650
IRS990/PayrollTaxes/ManagementAndGeneral017474
IRS990/PayrollTaxes/ProgramServices0116495
IRS990/PayrollTaxes/Total0145619
IRS990/PensionPlanContributions/Fundraising017969
IRS990/PensionPlanContributions/ManagementAndGeneral026953

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits