Depaul School Inc
- Assets
- $8.4m
- Revenue
- $3.6m
- Investments
- $2.9m
- Employees
- 35
- Location
- Louisville, KY
- Founding
- 01/1983
- Data as of
- 06/2021
- EIN
- 61-0711082
Organization Overview
Depaul School Inc is located in Louisville, KY. The organization was established in 1983. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Depaul School Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depaul School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Depaul School Inc generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DEPAUL SCHOOL IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS
SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES
GRANTS TO EXEMPT ORGANIZATION PURPOSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Kemper Executive Director | 40 | $139,453 | |
Philip E Howell Dean Of School | 40 | $104,464 | |
Lisa Stepp Principal | 40 | $100,050 | |
Angela Chumbley Board Chair | OfficerTrustee | 5 | $0 |
Judy Davenport Member | OfficerTrustee | 3 | $0 |
Greg Braun Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paul Davis National Disaster Response | 6/29/17 | $872,000 |
Flik Independent School Dining Cafeteria Service | 6/29/17 | $153,452 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,684 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $715,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $817,660 |
| Total Program Service Revenue | $2,160,703 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,638,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,833,329 |
| Pension plan accruals and contributions | $27,433 |
| Other employee benefits | $167,187 |
| Payroll taxes | $129,765 |
| Fees for services: Management | $22,894 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,708 |
| Office expenses | $11,750 |
| Information technology | $112,861 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,721 |
| Insurance | $46,222 |
| All other expenses | $113,953 |
| Total functional expenses | $3,260,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,350,383 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $215,512 |
| Accounts receivable, net | $162,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,926 |
| Net Land, buildings, and equipment | $3,588,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,913,968 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $188,465 |
| Total assets | $8,449,925 |
| Accounts payable and accrued expenses | $64,615 |
| Grants payable | $0 |
| Deferred revenue | $424,073 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $61,132 |
| Other liabilities | $188,465 |
| Total liabilities | $738,285 |
| Net assets without donor restrictions | $4,683,043 |
| Net assets with donor restrictions | $3,028,597 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,449,925 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Depaul School Inc has recieved totaling $28,472.
| Awarding Organization | Amount |
|---|---|
Metro United Way Inc Louisville, KY PURPOSE: Designation | $17,000 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $11,000.00 FOR ITEMS 1-3 (ROBOTIC SETS FOR GRADES K-5, IPAD CLASSROOM SET, AND MONOPRICE PE VOXEL 3D PRINTER) (NO FUNDING ALLOWED FOR STORAGE CABINETS, OCULUS QUEST HEADSETS, GAMEMAKER SOFTWARE AND TILTBRUS 3D DESIGN SOFTWARE) (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.) | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $472 |
Endowment Analysis
| Beg. Balance | $2,853,393 |
| Earnings | $658,366 |
| Admin Expense | $14,009 |
| Net Contributions | $1,850 |
| Other Expense | $585,632 |
| Ending Balance | $2,913,968 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Faison Center Inc Richmond, VA | $62,568,652 | $21,070,606 |
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
Gibault Inc Terre Haute, IN | $35,353,670 | $13,928,805 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Lawrence School Broadview Heights, OH | $26,810,351 | $14,941,230 |
Virginia Episcopal School Lynchburg, VA | $42,343,812 | $12,608,124 |
Park Lawn School And Activity Center Oak Lawn, IL | $3,052,012 | $10,616,192 |
Cove School Inc Northbrook, IL | $12,796,735 | $10,362,338 |
Marburn Academy Inc New Albany, OH | $15,756,031 | $10,606,006 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |