Civic Intelligence

Depace Museum Library and Learning Center Inc.

990EZ • Fiscal year 2014 • EIN 46-1356041

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
1029 Swallow RoadCherry Hill, NJ 08003

(856) 429-4230

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,700

Down $514,841 (-96%) from 2013

Net Assets

Down

$22,700

Down $514,841 (-96%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$25,797

Down $566,203 (-96%) from 2013

Expenses

Down

$36,283

Down $18,176 (-33%) from 2013

Net Income

Down

-$10,486

Down $548,027 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $537,541Liabilities 2013: $0Net Assets 2013: $537,5412013Assets 2014: $22,700Net Assets 2014: $22,7002014Assets 2015: $373,829Liabilities 2015: $0Net Assets 2015: $373,8292015Assets 2016: $493,019Liabilities 2016: $0Net Assets 2016: $493,0192016Assets 2017: $1,072,597Liabilities 2017: $548,475Net Assets 2017: $524,1222017Assets 2018: $431,226Liabilities 2018: $0Net Assets 2018: $431,2262018Assets 2019: $213,097Liabilities 2019: $150Net Assets 2019: $212,9472019Assets 2020: $93,959Liabilities 2020: $0Net Assets 2020: $93,9592020Assets 2021: $569,331Liabilities 2021: $0Net Assets 2021: $569,3312021Assets 2022: $568,203Liabilities 2022: $24,629Net Assets 2022: $543,5742022Assets 2023: $581,976Liabilities 2023: $0Net Assets 2023: $581,9762023Assets 2024: $577,317Liabilities 2024: $58Net Assets 2024: $577,2592024Assets 2025: $698,840Liabilities 2025: $58Net Assets 2025: $698,7822025

Highlighted filing

2014

Assets$22,700
Liabilities-
Net Assets$22,700
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $592,000Expenses 2013: $54,459Net Income 2013: $537,5412013Revenue 2014: $25,797Expenses 2014: $36,283Net Income 2014: -$10,4862014Revenue 2015: $469,964Expenses 2015: $118,835Net Income 2015: $351,1292015Revenue 2016: $321,185Expenses 2016: $201,995Net Income 2016: $119,1902016Revenue 2017: $192,051Expenses 2017: $161,687Net Income 2017: $30,3642017Revenue 2018: $417,935Expenses 2018: $197,314Net Income 2018: $220,6212018Revenue 2019: $1,538,276Expenses 2019: $47,395Net Income 2019: $1,490,8812019Revenue 2020: $270,035Expenses 2020: $100,825Net Income 2020: $169,2102020Revenue 2021: $749,354Expenses 2021: $168,786Net Income 2021: $580,5682021Revenue 2022: $85,183Expenses 2022: $108,247Net Income 2022: -$23,0642022Revenue 2023: $65,729Expenses 2023: $27,228Net Income 2023: $38,5012023Revenue 2024: $16,410Expenses 2024: $21,127Net Income 2024: -$4,7172024Revenue 2025: $192,289Expenses 2025: $70,766Net Income 2025: $121,5232025

Highlighted filing

2014

Revenue$25,797
Expenses$36,283
Net Income-$10,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$37,762
Mission and Program Overview

Mission

Depace museum operates a non profit sports museum in new jersey

Depace Museum, Library and Learning Center is currently being developed in Collingswood, NJ

Program Services

DescriptionGrantsExpenses
Depace Museum, is a preoperational phase sports museum being constructed in New Jersey.The museum is expected to become operational in 2016$9,071-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas L Depace JRPresident-$0--
John SpadaroTrustee-$0--
John CodarioTrustee-$0--
Steve FleicherTrustee-$0--
Dave GentileTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$34,665$11,965-$11,965
Total Events$34,665$11,965$11,965-
Filing and Contact Details

Filer

Filer Name
Depace Museum Library and Learning
EIN
46-1356041
Phone
8564294230
Address
1029 Swallow Road, Cherry Hill, NJ 08003

Signing Officer

Name
Nicholas L Depace JR
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Co
Address
125 Jericho Turnpike Suite 200, Jericho, NY 11753
Preparer
Eric Rogers
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9717”

Other Expenses.1

“Leasehold Improvements $9800”

Other Expenses.2

“Museum Administrator $8587”

Other Expenses.3

“Contract Service $7809”

Other Expenses.4

“Bank Fee $370”

Other Assets.1005

“Accounts Receivable - Beginning $14108 Accounts Receivable - Ending $15128”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cherry Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicholas L Depace JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Spadaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Codario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Fleicher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Gentile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015128
IRS990EZ/OtherExpensesTotalAmt036283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Depace Museum, Library and Learning Center is currently being developed in Collingswood, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Depace Museum, is a preoperational phase sports museum being constructed in New Jersey.The museum is expected to become operational in 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011965
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036283
IRS990EZ/TotalProgramServiceExpensesAmt09071
IRS990EZ/TotalRevenueAmt025797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113442
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113442
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034665
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011965
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leasehold Improvements $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Museum Administrator $8587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Service $7809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fee $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $14108 Accounts Receivable - Ending $15128
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas L Depace JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Depace Museum Library and Learning
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0461356041
ReturnHeader/Filer/PhoneNum08564294230
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 Swallow Road
ReturnHeader/Filer/USAddress/CityNm0Cherry Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008003
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Rogers
ReturnHeader/ReturnTs02015-11-15T17:37:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,700
Liabilities
-
Net assets
$22,700
Revenue
$25,797
Expenses
$36,283
Net income
-$10,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.07$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.75$0.17$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.54$0.05$1.49
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.42$0.20$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.55$0.52$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.47$0.12$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.05$0.54