Civic Intelligence

Depaul University

990T • Fiscal year 2021 • EIN 36-2167048

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

1 E Jackson BlvdChicago, IL 60604

(312) 362-7150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,015,737,275Liabilities 2010: $420,403,102Net Assets 2010: $595,334,1732010Assets 2011: $1,219,182,596Liabilities 2011: $529,076,013Net Assets 2011: $690,106,5832011Assets 2012: $1,266,729,412Liabilities 2012: $537,163,046Net Assets 2012: $729,566,3662012Assets 2013: $1,314,094,248Liabilities 2013: $508,319,758Net Assets 2013: $805,774,4902013Assets 2014: $1,369,134,178Liabilities 2014: $504,155,839Net Assets 2014: $864,978,3392014Assets 2015: $1,392,338,809Liabilities 2015: $488,742,223Net Assets 2015: $903,596,5862015Assets 2016: $1,529,835,163Liabilities 2016: $596,717,357Net Assets 2016: $933,117,8062016Assets 2017: $1,624,527,072Liabilities 2017: $624,412,433Net Assets 2017: $1,000,114,6392017Assets 2018: $1,690,048,598Liabilities 2018: $600,146,960Net Assets 2018: $1,089,901,6382018Assets 2019: $1,705,651,334Liabilities 2019: $568,774,966Net Assets 2019: $1,136,876,3682019Assets 2020: $1,757,707,866Liabilities 2020: $553,489,161Net Assets 2020: $1,204,218,7052020Assets 2021: $1,952,881,623Liabilities 2021: $494,112,559Net Assets 2021: $1,458,769,0642021Assets 2022: $1,799,315,702Liabilities 2022: $465,973,023Net Assets 2022: $1,333,342,6792022Assets 2023: $1,823,700,020Liabilities 2023: $433,403,020Net Assets 2023: $1,390,297,0002023Assets 2024: $1,919,765,785Liabilities 2024: $407,986,607Net Assets 2024: $1,511,779,1782024

Latest loaded filing

2024

Assets$1,919,765,785
Liabilities$407,986,607
Net Assets$1,511,779,178

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $584,242,5332010Expenses 2011: $623,073,2012011Expenses 2012: $672,540,3092012Expenses 2013: $663,832,4102013Revenue 2014: $757,860,188Expenses 2014: $738,099,786Net Income 2014: $19,760,4022014Revenue 2015: $767,833,352Expenses 2015: $703,730,240Net Income 2015: $64,103,1122015Revenue 2016: $748,933,285Expenses 2016: $714,104,871Net Income 2016: $34,828,4142016Revenue 2017: $775,869,100Expenses 2017: $720,630,631Net Income 2017: $55,238,4692017Revenue 2018: $841,982,047Expenses 2018: $765,946,937Net Income 2018: $76,035,1102018Revenue 2019: $827,706,516Expenses 2019: $796,973,882Net Income 2019: $30,732,6342019Revenue 2020: $903,291,560Expenses 2020: $795,777,740Net Income 2020: $107,513,8202020Revenue 2021: $868,047,140Expenses 2021: $773,703,489Net Income 2021: $94,343,6512021Revenue 2022: $889,340,745Expenses 2022: $822,310,067Net Income 2022: $67,030,6782022Revenue 2023: $848,355,986Expenses 2023: $874,464,149Net Income 2023: -$26,108,1632023Revenue 2024: $918,078,036Expenses 2024: $900,393,398Net Income 2024: $17,684,6382024

Latest loaded filing

2024

Revenue$918,078,036
Expenses$900,393,398
Net Income$17,684,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

This mission statement embodies the principal purposes of depaul university. As such it is the nexus between past, present and future; (mission continued in schedule o).

Filing and Contact Details

Filer

Filer Name
Depaul University
EIN
36-2167048
Phone
3123627150
Address
1 E JACKSON BLVD, CHICAGO, IL 60604

Signing Officer

Name
Jo Smith
Title
Controller
Phone
3123627150
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
171 N CLARK ST STE 200, CHICAGO, IL 60601
Preparer
Daniel Romano
Phone
3128560200
Raw XML Appendix222 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
IRS4562/BusinessOrActivityTxt0FITNESS & REC. CENTER - FEES FROM PUBLIC
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0208258
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0208258
IRS990T/BooksInCareOfDetail/PersonNm0SHERRI SIDLER
IRS990T/BooksInCareOfDetail/PhoneNum03123627150
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 E JACKSON BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990T/BookValueAssetsEOYAmt01952881623
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt037101
IRS990T/ExtsnRequestIncomeTaxPaidAmt015600
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0RP
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0165145
IRS990T/OverpaymentSection/OverpaymentAmt0165145
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0172919
IRS990TScheduleA/DepreciationNetAmt0208258
IRS990TScheduleA/ExploitedActivityNetIncomeAmt088374
IRS990TScheduleA/ExploitedConsolidatedActyCd0CONSOLIDATED ACTIVITIES
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0113000
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt024626
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt088374
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetRentIncomeAmt04041
IRS990TScheduleA/OtherDeductionsAmt018079
IRS990TScheduleA/OtherDeductionsAmt19813
IRS990TScheduleA/OtherDeductionsAmt211069
IRS990TScheduleA/OtherDeductionsAmt31236559
IRS990TScheduleA/OtherIncomeAmt034858
IRS990TScheduleA/OtherIncomeAmt1499167
IRS990TScheduleA/OtherIncomeAmt275709
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1510000
IRS990TScheduleA/PrincipalBusinessActivityCd2810000
IRS990TScheduleA/PrincipalBusinessActivityCd3710000
IRS990TScheduleA/PrincipalBusinessActivityCd4520000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt02211
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt06252
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt06252
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02235 N SHEFFIELD AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CHICAGO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd060614
IRS990TScheduleA/SalariesAndWagesAmt07655
IRS990TScheduleA/SalariesAndWagesAmt1174545
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt016049
IRS990TScheduleA/TaxesAndLicensesAmt14951
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt018079
IRS990TScheduleA/TotalDeductionsAmt125862
IRS990TScheduleA/TotalDeductionsAmt223675
IRS990TScheduleA/TotalDeductionsAmt31619362
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDepreciationAmt0208258
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalRentDeductionsAmt02211
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt06252
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04041
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt188374
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt234858
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3499167
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt475709
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06252
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1113000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt234858
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3499167
IRS990TScheduleA/TotUnrltTrdBusIncmAmt475709
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02211
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt124626
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0FACILITY RENTALS
IRS990TScheduleA/TradeOrBusinessDesc1CORPORATE SPONSORSHIPS
IRS990TScheduleA/TradeOrBusinessDesc2PARKING - FEES FROM PUBLIC USE
IRS990TScheduleA/TradeOrBusinessDesc3FITNESS & REC. CENTER - FEES FROM PUBLIC USE
IRS990TScheduleA/TradeOrBusinessDesc4STATE TAX REFUND PREVIOUSLY EXPENSED
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14038
IRS990TScheduleA/UBIBeforeNOLDedAmt162512
IRS990TScheduleA/UBIBeforeNOLDedAmt211183
IRS990TScheduleA/UBIBeforeNOLDedAmt3-1120195
IRS990TScheduleA/UBIBeforeNOLDedAmt475709
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14038
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt162512
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt211183
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-1120195
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt475709
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt023374
IRS990T/TaxLessCreditsAmt023374
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0188519
IRS990T/TotalTaxAmt023374
IRS990T/TotalTaxComputationAmt023374
IRS990T/TotalUBTIAmt0111303
IRS990T/TotalUBTIBeforeNOLSpecificAmt0112303
IRS990T/TotalUBTIBeforeSection199AAmt0112303
IRS990T/TotalUBTIComputedAmt0149404
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03123627150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPAUL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0362167048
ReturnHeader/Filer/PhoneNum03123627150
ReturnHeader/Filer/USAddress/AddressLine1Txt01 E JACKSON BLVD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 N CLARK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03128560200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02022-05-13T19:53:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,920$408$1,512$918$900$17.7
2023Detailed filing. Detailed filing data is available for this year.$1,824$433$1,390$848$874$26.1
2022Detailed filing. Detailed filing data is available for this year.$1,799$466$1,333$889$822$67.0
2021Detailed filing. Detailed filing data is available for this year.$1,953$494$1,459$868$774$94.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,758$553$1,204$903$796$108
2019Detailed filing. Detailed filing data is available for this year.$1,706$569$1,137$828$797$30.7
2018Detailed filing. Detailed filing data is available for this year.$1,690$600$1,090$842$766$76.0
2017Detailed filing. Detailed filing data is available for this year.$1,625$624$1,000$776$721$55.2
2016Detailed filing. Detailed filing data is available for this year.$1,530$597$933$749$714$34.8
2015Detailed filing. Detailed filing data is available for this year.$1,392$489$904$768$704$64.1
2014Detailed filing. Detailed filing data is available for this year.$1,369$504$865$758$738$19.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,314$508$806$664
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,267$537$730$673
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,219$529$690$623
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,016$420$595$584