Civic Intelligence

Depaul College Prep Foundation

990 • Fiscal year 2021 • EIN 81-4516326

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2022

Organization ProfileNA
3333 North Rockwell StreetChicago, IL 60618

(773) 539-3600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

12th percentile

-2.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$72,293,565

Down $2,072,486 (-2.8%) from 2020

Net Assets

Up

$24,917,821

Up $841,103 (+3.5%) from 2020

Liabilities

Down

$47,375,744

Down $2,913,589 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$6,244,155

Up $2,559,368 (+69%) from 2020

Expenses

Up

$5,403,052

Up $4,304,293 (+392%) from 2020

Net Income

Down

$841,103

Down $1,744,925 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150M$100M$50M$0Assets 2017: $28,003Liabilities 2017: $02017Assets 2018: $74,783Liabilities 2018: $02018Assets 2019: $21,646,594Liabilities 2019: $0Net Assets 2019: $21,646,5942019Assets 2020: $74,366,051Liabilities 2020: $50,289,333Net Assets 2020: $24,076,7182020Assets 2021: $72,293,565Liabilities 2021: $47,375,744Net Assets 2021: $24,917,8212021Assets 2022: $73,669,228Liabilities 2022: $47,244,418Net Assets 2022: $26,424,8102022Assets 2023: $107,314,727Liabilities 2023: $80,342,737Net Assets 2023: $26,971,9902023Assets 2024: $104,743,812Liabilities 2024: $74,677,046Net Assets 2024: $30,066,7662024

Highlighted filing

2021

Assets$72,293,565
Liabilities$47,375,744
Net Assets$24,917,821
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0Revenue 2017: $28,003Expenses 2017: $0Net Income 2017: $28,0032017Revenue 2018: $47,385Expenses 2018: $605Net Income 2018: $46,7802018Revenue 2019: $21,887,772Expenses 2019: $471,865Net Income 2019: $21,415,9072019Revenue 2020: $3,684,787Expenses 2020: $1,098,759Net Income 2020: $2,586,0282020Revenue 2021: $6,244,155Expenses 2021: $5,403,052Net Income 2021: $841,1032021Revenue 2022: $4,802,085Expenses 2022: $3,168,710Net Income 2022: $1,633,3752022Revenue 2023: $4,401,593Expenses 2023: $4,063,286Net Income 2023: $338,3072023Revenue 2024: $11,223,189Expenses 2024: $8,716,522Net Income 2024: $2,506,6672024

Highlighted filing

2021

Revenue$6,244,155
Expenses$5,403,052
Net Income$841,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2022
Return Version
2020v4.2
Gross Receipts
$6,244,155
Mission and Program Overview

Mission

Raising funds in support of depaul college prep, an illinois not-for-profit corporation, holding funds and assets raised, disbursing available funds in support of the capital, operating and other financial needs of depaul college prep or in furtherance of such purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,177,845$63,862,930▲ $3,685,085
Savings and Temporary Cash Investments$12,240,357$5,501,355▼ $6,739,002
Pledges and Grants Receivable$1,305,292$1,407,799▲ $102,507
Accounts Receivable$535,490$491,733▼ $43,757
Prepaid Expenses and Deferred Charges$107,067--
Other Notes and Loans Receivable, Net$0$29,748▲ $29,748
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$74,366,051$72,293,565▼ $2,072,486
Other Assets Total$0$1,000,000▲ $1,000,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,800,000$46,800,000→ $0
Other Liabilities$879,979$0▼ $879,979
Accounts Payable and Accrued Expenses$2,609,354$575,744▼ $2,033,610
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$50,289,333$47,375,744▼ $2,913,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,692,253$22,665,755▼ $26,498
Net Assets With Donor Restrictions$1,384,465$2,252,066▲ $867,601
Total Net Assets Fund Balance$24,076,718$24,917,821▲ $841,103
Total Liabilities and Net Assets / Fund Balance$74,366,051$72,293,565▼ $2,072,486

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,000,000-$35,000,000
Buildings$28,443,186$791,554$29,234,740
Other Land Buildings$419,744-$419,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$651,805$192,462--$844,267
2019-$651,805--$651,805
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Mary a DempseyPresident
Jeff BethkeTreasurer
Robert KarpinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,121,709
Program Service Revenue
$1,119,500
Investment Income
$2,946
Other Revenue
$0
All Other Contributions
$5,121,709
Change in Net Assets
$841,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,244,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,244,155
Total Revenue per Form 990
$6,244,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,403,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,872,000--$1,872,000
Depreciation Depletion$791,554--$791,554
Fees for Services Legal-$32,947-$32,947
Fees for Services Other-$28,314-$28,314
Advertising-$17,452-$17,452
Fees for Services Accounting-$3,505-$3,505
Other Expenses$2,611,041$2,636-$2,636
Total Functional Expenses$5,274,595$128,457$0$5,403,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,403,052
Total Expenses per Audited Statements$5,403,052
Total Expenses per Form 990$5,403,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was circulated to the board of directors prior to filing”

Form 990, Part VI, Section C, Line 19

“All documents are held by the director of finance of depaul college prep and are available to review upon request.”

Filing and Contact Details

Filer

Filer Name
Depaul College Prep Foundation
EIN
81-4516326
Phone
7735393600
Address
3333 NORTH ROCKWELL STREET, CHICAGO, IL 60618

Signing Officer

Name
Mary a Dempsey
Title
President
Phone
7735393600
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Dempsey
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Daniel J Dimario
Phone
6309541400
Supplemental Narrative

Additional Explanations

SUPPLEMENT TO PART III WHAT IS ORGANIZATION'S PRIMARY EXEMPT PURPOSE?

“The purpose of the depaul college prep's foundation (the "foundation"), as stated in its articles of incorporation, are: exclusively charitable, religious, and educational within the meaning of the code section 501 (c)(3), and specifically within those purposes to operate as a supporting organizatlon described in code section 509(a)(3) exclusively for the benefit of, to perform the functions of, or to carry out the purposes of depaul college prep, an illinois not-for-profit corporation that is described in code section 501(c)(3) and classified as a public charity described in code section 509(a)(1) ("depaul college prep"), for so long as depaul college prep shall be in existence and so described, including, without limitation, raising funds in support of depaul college prep or in furtherance of any such purpose; holding funds and assets raised by the board of directors of depaul college prep or other persons in support of depaul college prep; disbursing available funds in support of acquiring, holding, and maintaining assets, including real property, in support of depaul college prep or in furtherance of any such purpose and furthering the mission and values of catholic education.”

Financial Statement Notes

Part V, Line 4 - Intended Use of Endowment Funds

“Endowment funds will fund future scholarships to students who attend depaul college prep and for professional development for the faculty of depaul college prep. A portion of investment income will be retained to allow the fund to continue to grow.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02609354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0575744
IRS990/AccountsReceivableGrp/BOYAmt0535490
IRS990/AccountsReceivableGrp/EOYAmt0491733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISING FUNDS IN SUPPORT OF DEPAUL COLLEGE PREP, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, HOLDING FUNDS AND ASSETS RAISED, DISBURSING AVAILABLE FUNDS IN SUPPORT OF THE CAPITAL, OPERATING AND OTHER FINANCIAL NEEDS OF DEPAUL COLLEGE PREP OR IN FURTHERANCE OF SUCH PURPOSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017452
IRS990/AdvertisingGrp/TotalAmt017452
IRS990/AllOtherContributionsAmt05121709
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA PILCHER DEPAUL COLLEGE PREP
IRS990/BooksInCareOfDetail/PhoneNum07734235005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 NORTH ROCKWELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05121709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02946
IRS990/CYOtherExpensesAmt05403052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01119500
IRS990/CYRevenuesLessExpensesAmt0841103
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05403052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06244155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0791554
IRS990/DepreciationDepletionGrp/TotalAmt0791554
IRS990/Desc0PROGRAM SERVICE: EDUCATIONAL RESOURCESDEPAUL COLLEGE PREP FOUNDATION PURCHASED REAL PROPERTY TO OPERATE A NEW HIGH SCHOOL CAMPUS USED BY DEPAUL COLLEGE PREP (THE SCHOOL). EXPENSES MAINLY INCLUDED INTEREST ON OUTSTANDING DEBT AND DEPRECIATION. ALONG WITH PURCHASE OF THE BUILDING, THE FOUNDATION PURCHASED ITS CONTENTS INCLUDING PRIMARY FURNITURE TO BE USED BY THE SCHOOL. THESE CONTENTS, ALONG WITH OTHER PERSONAL PROPERTY AND EQUIPMENT PURCHASED BY FOUNDATION WERE DONATED TO THE SCHOOL. THIS DONATION IS ALSO INCLUDED IN THE ABOVE EXPENSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01384465
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02252066
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt05274595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03505
IRS990/FeesForServicesAccountingGrp/TotalAmt03505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032947
IRS990/FeesForServicesLegalGrp/TotalAmt032947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028314
IRS990/FeesForServicesOtherGrp/TotalAmt028314
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY A DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BETHKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KARPINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06244155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01872000
IRS990/InterestGrp/TotalAmt01872000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02946
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060177845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063862930
IRS990/LandBldgEquipCostOrOtherBssAmt064654484
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046800000
IRS990/NetAssetsOrFundBalancesBOYAmt024076718
IRS990/NetAssetsOrFundBalancesEOYAmt024917821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022692253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022665755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION OF PERSONAL PR
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22636
IRS990/OtherExpensesGrp/ProgramServicesAmt02611041
IRS990/OtherExpensesGrp/TotalAmt02611041
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt23603
IRS990/OtherExpensesGrp/TotalAmt32636
IRS990/OtherLiabilitiesGrp/BOYAmt0879979
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01305292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01407799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107067
IRS990/PrincipalOfficerNm0MARY A DEMPSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICE: ENDOWMENT FOR EDUCATIONAL PURPOSECONTRIBUTIONS TO DEPAUL COLLEGE PREP FOUNDATION ARE PARTIALLY TO GROW THE ENDOWMENT TO BE USED FOR EDUCATIONAL PURPOSES. THE ENDOWMENT FUND WILL FUND BOTH SCHOLARSHIPS TO STUDENTS WHO ATTEND DEPAUL COLLEGE PREP AND PROFESSIONAL DEVELOPMENT FOR THE FACULTY AT DEPAUL COLLEGE PREP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192462
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02530525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418262
IRS990/PYOtherExpensesAmt01098759
IRS990/PYOtherRevenueAmt0736000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02586028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01098759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03684787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0841103
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01119500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012240357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05501355
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0463492520
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEPAUL COLLEGE PREP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt028443186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029234740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0651805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0192462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0844267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0651805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0651805
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05403052
IRS990ScheduleD/LandGrp/BookValueAmt035000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419744
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06244155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL FUND FUTURE SCHOLARSHIPS TO STUDENTS WHO ATTEND DEPAUL COLLEGE PREP AND FOR PROFESSIONAL DEVELOPMENT FOR THE FACULTY OF DEPAUL COLLEGE PREP. A PORTION OF INVESTMENT INCOME WILL BE RETAINED TO ALLOW THE FUND TO CONTINUE TO GROW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063862930
IRS990ScheduleD/TotalExpensesPerForm990Amt05403052
IRS990ScheduleD/TotalRevenuePerForm990Amt06244155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06244155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05403052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE DEPAUL COLLEGE PREP'S FOUNDATION (THE "FOUNDATION"), AS STATED IN ITS ARTICLES OF INCORPORATION, ARE: EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL WITHIN THE MEANING OF THE CODE SECTION 501 (C)(3), AND SPECIFICALLY WITHIN THOSE PURPOSES TO OPERATE AS A SUPPORTING ORGANIZATLON DESCRIBED IN CODE SECTION 509(A)(3) EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DEPAUL COLLEGE PREP, AN ILLINOIS NOT-FOR-PROFIT CORPORATION THAT IS DESCRIBED IN CODE SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1) ("DEPAUL COLLEGE PREP"), FOR SO LONG AS DEPAUL COLLEGE PREP SHALL BE IN EXISTENCE AND SO DESCRIBED, INCLUDING, WITHOUT LIMITATION, RAISING FUNDS IN SUPPORT OF DEPAUL COLLEGE PREP OR IN FURTHERANCE OF ANY SUCH PURPOSE; HOLDING FUNDS AND ASSETS RAISED BY THE BOARD OF DIRECTORS OF DEPAUL COLLEGE PREP OR OTHER PERSONS IN SUPPORT OF DEPAUL COLLEGE PREP; DISBURSING AVAILABLE FUNDS IN SUPPORT OF ACQUIRING, HOLDING, AND MAINTAINING ASSETS, INCLUDING REAL PROPERTY, IN SUPPORT OF DEPAUL COLLEGE PREP OR IN FURTHERANCE OF ANY SUCH PURPOSE AND FURTHERING THE MISSION AND VALUES OF CATHOLIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE HELD BY THE DIRECTOR OF FINANCE OF DEPAUL COLLEGE PREP AND ARE AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENT TO PART III WHAT IS ORGANIZATION'S PRIMARY EXEMPT PURPOSE?
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEPAUL COLLEGE PREP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03333 N ROCKWELL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01092000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12611041
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF PERSONAL PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEPAUL COLLEGE PREP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEPAUL COLLEGE PREP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074366051
IRS990/TotalAssetsEOYAmt072293565
IRS990/TotalAssetsGrp/BOYAmt074366051
IRS990/TotalAssetsGrp/EOYAmt072293565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05121709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05274595
IRS990/TotalFunctionalExpensesGrp/TotalAmt05403052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050289333
IRS990/TotalLiabilitiesEOYAmt047375744
IRS990/TotalLiabilitiesGrp/BOYAmt050289333
IRS990/TotalLiabilitiesGrp/EOYAmt047375744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024076718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024917821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05274595
IRS990/TotalProgramServiceRevenueAmt01119500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01119500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06244155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074366051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072293565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 N ROCKWELL ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060618
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735393600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPAUL COLLEGE PREP FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,293,565
Liabilities
$47,375,744
Net assets
$24,917,821
Revenue
$6,244,155
Expenses
$5,403,052
Net income
$841,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$74.7$30.1$11.2$8.72$2.51
2023Detailed filing. Detailed filing data is available for this year.$107$80.3$27.0$4.40$4.06$0.34
2022Detailed filing. Detailed filing data is available for this year.$73.7$47.2$26.4$4.80$3.17$1.63
2021Detailed filing. Detailed filing data is available for this year.$72.3$47.4$24.9$6.24$5.40$0.84
2020Summary only. Only limited summary data is available for this year.$74.4$50.3$24.1$3.68$1.10$2.59
2019Summary only. Only limited summary data is available for this year.$21.6$0.00$21.6$21.9$0.47$21.4
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.00$0.05
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03