Civic Intelligence

Depaul School in Northeastern Pennsylvania

EIN 92-0402865 • 501(c)3 • Scranton, PA

Profile

To teach students with dyslexia and other specific learning differences how to learn

1509 Maple StreetScranton, PA 18505

depaulschoolnepa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$227,717

Up $119,578 (+111%) from 2024

Liabilities

Up

$270,329

Up $134,378 (+99%) from 2024

Net Assets

Down

-$42,612

Down $14,800 (-53%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$750,048

Up $24,907 (+3.4%) from 2024

Expenses

Up

$764,848

Up $5,944 (+0.8%) from 2024

Net Income

Up

-$14,800

Up $18,963 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2023: $202,916Liabilities 2023: $196,965Net Assets 2023: $5,9512023Assets 2024: $108,139Liabilities 2024: $135,951Net Assets 2024: -$27,8122024Assets 2025: $227,717Liabilities 2025: $270,329Net Assets 2025: -$42,6122025

Highlighted filing

2025

Assets$227,717
Liabilities$270,329
Net Assets-$42,612
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $668,531Expenses 2023: $662,580Net Income 2023: $5,9512023Revenue 2024: $725,141Expenses 2024: $758,904Net Income 2024: -$33,7632024Revenue 2025: $750,048Expenses 2025: $764,848Net Income 2025: -$14,8002025

Highlighted filing

2025

Revenue$750,048
Expenses$764,848
Net Income-$14,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,717
Liabilities
$270,329
Net assets
-$42,612
Revenue
$750,048
Expenses
$764,848
Net income
-$14,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.70$0.43$7.50$7.65$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.36$0.28$7.25$7.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.97$0.06$6.69$6.63$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$750,048
Mission and Program Overview

Mission

To teach students with dyslexia and other specific learning differences how to learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,944$137,459▲ $69,515
Accounts Receivable$40,195$65,258▲ $25,063
Pledges and Grants Receivable-$25,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,139$227,717▲ $119,578
Other Assets Total-$0-
Liabilities
Other Liabilities$135,719$268,755▲ $133,036
Accounts Payable and Accrued Expenses$232$1,574▲ $1,342
Total Liabilities$135,951$270,329▲ $134,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,812$-42,612▼ $14,800
Total Net Assets Fund Balance$-27,812$-42,612▼ $14,800
Total Liabilities and Net Assets / Fund Balance$108,139$227,717▲ $119,578
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lori Barrett EsqChair
Dan SimrellBoard Member
Patricia LaborantiSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$293,000
Program Service Revenue
$456,986
Investment Income
$62
Other Revenue
$0
All Other Contributions
$293,000
Change in Net Assets
$-14,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,848
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
Fees for Services Other$622,097--$622,097
Occupancy$66,190--$66,190
Fees for Services Management$42,000--$42,000
Insurance$14,398--$14,398
Office Expenses$4,717--$4,717
Fees for Services Accounting$3,000--$3,000
Other Expenses$2,809--$2,809
Fees for Services Legal$1,575--$1,575
Information Technology$828--$828
Travel$304--$304
Total Functional Expenses$764,848$0$0$764,848
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Friendship House$268,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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

“The organization has the form 990 prepared by its independent cpa firm. The 990 is then reviewed by the board of directors at a board meeting attended by the cpa firm, at which time it is accepted and filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization has its board members sign a conflict of interest policy, which requires disclosure of any conflicts.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews annually the compensation of the Organization's leased employees based upon comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Depaul School in Northeastern
EIN
92-0402865
Phone
5705344736
Address
1509 MAPLE STREET, SCRANTON, PA 18505

Signing Officer

Name
Lori Barrett Esq
Title
Chair
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Raw XML Appendix361 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT HANDBOOK, ON ITS WEBSITE, AND IN ADVERTISEMENTS FOR THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TUITION PAYMENTS ARE RECEIVED FROM LOCAL SCHOOL DISTRICTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FORM 990 PREPARED BY ITS INDEPENDENT CPA FIRM. THE 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING ATTENDED BY THE CPA FIRM, AT WHICH TIME IT IS ACCEPTED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION HAS ITS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY, WHICH REQUIRES DISCLOSURE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews annually the compensation of the Organization's leased employees based upon comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108139
IRS990/TotalAssetsEOYAmt0227717
IRS990/TotalAssetsGrp/BOYAmt0108139
IRS990/TotalAssetsGrp/EOYAmt0227717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135951
IRS990/TotalLiabilitiesEOYAmt0270329
IRS990/TotalLiabilitiesGrp/BOYAmt0135951
IRS990/TotalLiabilitiesGrp/EOYAmt0270329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42612
IRS990/TotalProgramServiceExpensesAmt0764848
IRS990/TotalProgramServiceRevenueAmt0456986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227717
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 MAPLE STREET
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018505
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DEPAULSCHOOLNEPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BARRETT ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPAUL SCHOOL IN NORTHEASTERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0920402865
ReturnHeader/Filer/PhoneNum05705344736
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851549759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbetti McHale LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F McHALE CPA
ReturnHeader/ReturnTs02025-09-12T04:56:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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