2026-02-03T10:53:02-00:00 2025-07-31 463239448 Brown Accounting and Tax Services LLC 9905 Old St Augustine Rd Suite 102 Jacksonville FL 32257 990 2024-08-01 592112091 DePaul School of Northeast Florida DEPA 9042233391 9750 Deer Lake Court Jacksonville FL 32246 Dr Amber K Oliveira Head of School 9042233391 2026-02-02 true true Veronica G Brown P01281571 9045515495 2026-02-03 2024 2025-03-06 01:10:19Z Dr Amber K Oliveira 9750 Deer Lake Court Jacksonville FL 32246 2765309 false X www.DEPAULSCHOOL.COM X 1980 FL THE PURPOSE OF THE DEPAUL SCHOOL OF NORTHEAST FLORIDA INC IS TO UNDERSTAND AND EDUCATE LEARNING DISABLE STUDENTS. 17 16 18 0 1794321 513189 1771713 2195059 0 51098 55089 3617132 2763337 0 0 1069452 1161219 0 80726 814099 919784 1883551 2081003 1733581 682334 4482794 4669477 1726833 1231182 2755961 3438295 EDUCATING LEARNING DISABLED STUDENTS false false 1804909 THE PURPOSE OF THE DEPAUL SCHOOL OF NORTHEAST FLORIDA, INC. IS TO UNDERSTAND AND EDUCATE LEARNING DISABLED STUDENTS. THE SCHOOL NOW SERVES 144 STUDENTS 1804909 true true false false false false false false false false true false false true true false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false false false false false true true false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true true false X THE DEPAUL SCHOOL OF NORTHEAST FLORIDA 9042233391 3044 S San Pablo Road JACKSONVILLE FL 32224 AMBER OLIVEIRA EdD HEAD OF SCHOOL 040.00 040.00 X X 98161 0 0 KEVIN COPELAND DIRECTOR 004.00 004.00 X 0 0 0 CHRISTINE CROWLEY DIRECTOR 004.00 004.00 X 0 0 0 NICOLE POTTER DIRECTOR 004.00 004.00 X 0 0 0 BLAIR SISISKY SHERMAN DIRECTOR 004.00 004.00 X 0 0 0 TREY CSAR DIRECTOR 004.00 004.00 X 0 0 0 MEGAN HEIDEN DIRECTOR 004.00 004.00 X 0 0 0 JAMES HENLEY DIRECTOR 004.00 004.00 X 0 0 0 SARA SCHYER DIRECTOR 004.00 004.00 X 0 0 0 DAVID WINGARD DIRECTOR 004.00 004.00 X 0 0 0 CHRIS YOST DIRECTOR 004.00 004.00 X 0 0 0 DAN KOLBENSCHLAG DIRECTOR 004.00 004.00 X 0 0 0 FRANK MANGIN EX-OFFICIO 004.00 004.00 X X 0 0 0 CHANLEY DUDLEY PRESIDENT 004.00 004.00 X 0 0 0 CRAIG SHOUP VICE PRESIDENT 004.00 004.00 X 0 0 0 LUKE MCNAIR TREASURER 004.00 004.00 X 0 0 0 LORI GAGLIONE SECRETARY 004.00 004.00 X 0 0 0 98161 false false false 513189 513189 Tuition and Fees 611710 2195059 2195059 39868 1972 37896 OTHER 561000 17193 17193 2763337 0 0 0 0 24540 21350 3190 0 920210 809488 49385 61337 0 137337 119483 8240 9614 79132 68845 4748 5539 140362 106436 33926 0 0 0 0 0 7945 7945 216400 209348 3255 3797 0 0 310649 279584 31065 0 0 0 0 0 124699 112229 12470 25105 22595 2510 Bad debt 32653 32653 Professional development 23794 22980 375 439 Awards and student activities 32571 32571 Loss and disposition of assets 3858 3858 1748 1748 2081003 1804909 195368 80726 824397 920258 8276 30135 5226 7725 2263563 295699 1791480 1967864 1853415 1743495 4482794 4669477 218710 55333 48964 116346 1459159 1059503 1726833 1231182 X 2081465 2795965 674496 642330 2755961 3438295 4482794 4669477 X 682334 X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1730415 1730415 533148 295699 237449 1967864 Financial derivatives and other financial products Closely-held equity interests Capital Campaign pledges, net 1195782 Employee retention tax credit Security deposits 27320 Right of use asset - operating leases 59503 Due from FDLC, related party 460890 1743495 Federal income taxes Conditional pledges and grants 1000000 Right to use liability - operating leases 59503 1059503 2765309 1972 1972 2763337 2763337 2082975 1972 1972 2081003 2081003 XI 2d Direct expenses 1972. XII 2d Direct expenses 1972. true true true true true false false false false false false false false false false true X false FL Auxiliary activities 39868 39868 1972 39868 39868 1972 1972 37896 false false Form 990, Part VI, Section B, Line 11 Form 990 is reviewed and approved by the Board of Directors and final copy is presented at the Board Meeting Form 990, Part VI, Section C, Line 19 Organization Governing Documents, Conflict of Interest Policy and Financial Statements are made available to the public on Website. Form 990, Part XI, Line 9 Changes in net assets with donor restrictions.