Civic Intelligence

The Depaul School Inc

990 • Fiscal year 2013 • EIN 61-0711082

Jul 01, 2012 to Jun 30, 2013

Louisville, KY
Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$6,295,997

Up $74,379 (+1.2%) from 2012

Net Assets

Up

$5,573,814

Up $181,662 (+3.4%) from 2012

Liabilities

Down

$722,183

Down $107,283 (-13%) from 2012

Revenue

$3,474,723

No earlier filing loaded for comparison.

Expenses

Up

$3,293,061

Up $56,116 (+1.7%) from 2012

Net Income

$181,662

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.

$10M$5.0M$0Assets 2011: $6,299,971Liabilities 2011: $752,876Net Assets 2011: $5,547,0952011Assets 2012: $6,221,618Liabilities 2012: $829,466Net Assets 2012: $5,392,1522012Assets 2013: $6,295,997Liabilities 2013: $722,183Net Assets 2013: $5,573,8142013Assets 2014: $7,453,780Liabilities 2014: $907,184Net Assets 2014: $6,546,5962014Assets 2015: $7,652,985Liabilities 2015: $865,850Net Assets 2015: $6,787,1352015Assets 2016: $7,469,675Liabilities 2016: $686,882Net Assets 2016: $6,782,7932016Assets 2017: $7,747,743Liabilities 2017: $664,884Net Assets 2017: $7,082,8592017Assets 2018: $8,346,768Liabilities 2018: $578,973Net Assets 2018: $7,767,7952018Assets 2019: $7,931,709Liabilities 2019: $537,745Net Assets 2019: $7,393,9642019Assets 2020: $7,886,121Liabilities 2020: $552,416Net Assets 2020: $7,333,7052020Assets 2021: $8,449,925Liabilities 2021: $738,285Net Assets 2021: $7,711,6402021Assets 2022: $8,063,434Liabilities 2022: $707,766Net Assets 2022: $7,355,6682022Assets 2023: $7,634,630Liabilities 2023: $572,952Net Assets 2023: $7,061,6782023Assets 2024: $6,991,939Liabilities 2024: $464,840Net Assets 2024: $6,527,0992024

Highlighted filing

2013

Assets$6,295,997
Liabilities$722,183
Net Assets$5,573,814

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,131,5602011Expenses 2012: $3,236,9452012Revenue 2013: $3,474,723Expenses 2013: $3,293,061Net Income 2013: $181,6622013Revenue 2014: $4,271,542Expenses 2014: $3,298,760Net Income 2014: $972,7822014Revenue 2015: $3,869,942Expenses 2015: $3,629,403Net Income 2015: $240,5392015Revenue 2016: $3,671,728Expenses 2016: $3,676,070Net Income 2016: -$4,3422016Revenue 2017: $3,969,155Expenses 2017: $3,669,089Net Income 2017: $300,0662017Revenue 2018: $4,315,982Expenses 2018: $3,631,046Net Income 2018: $684,9362018Revenue 2019: $3,293,224Expenses 2019: $3,667,055Net Income 2019: -$373,8312019Revenue 2020: $3,334,356Expenses 2020: $3,394,615Net Income 2020: -$60,2592020Revenue 2021: $3,638,458Expenses 2021: $3,260,523Net Income 2021: $377,9352021Revenue 2022: $3,941,736Expenses 2022: $3,802,807Net Income 2022: $138,9292022Revenue 2023: $3,330,943Expenses 2023: $3,827,832Net Income 2023: -$496,8892023Revenue 2024: $2,801,553Expenses 2024: $3,599,105Net Income 2024: -$797,5522024

Highlighted filing

2013

Revenue$3,474,723
Expenses$3,293,061
Net Income$181,662
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

The depaul school is a private, independent, non-sectarian school whose mission is dedicated to teaching students with learning differences how to learn, how to be independent, and how to be successful.

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.$6.99$0.46$6.53$2.80$3.60$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.57$7.06$3.33$3.83$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.71$7.36$3.94$3.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.74$7.71$3.64$3.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.89$0.55$7.33$3.33$3.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.54$7.39$3.29$3.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.58$7.77$4.32$3.63$0.68
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.66$7.08$3.97$3.67$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.69$6.78$3.67$3.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.87$6.79$3.87$3.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.91$6.55$4.27$3.30$0.97
2013Summary only. Only limited summary data is available for this year.$6.30$0.72$5.57$3.47$3.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.83$5.39$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.75$5.55$3.13