Nonprofit · EIN 59-2112091
DEPAUL SCHOOL OF NORTH EAST FLORIDA INC
Tax-exempt · JACKSONVILLE, FL 32246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,763,337 | $2,081,003 | $682,334 | $4,669,477 | $1,231,182 | $3,438,295 |
| July 31, 2024 | 990 | $3,617,132 | $1,883,551 | $1,733,581 | $4,482,794 | $1,726,833 | $2,755,961 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $513,189
- Program service revenue
- $2,195,059
- Investment income
- $0
- Net income from fundraising events
- $37,896
- Other revenue
- $55,089
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,540
- Other salaries and wages
- $920,210
- Salaries, compensation and benefits (total)
- $1,161,219
- Professional fundraising fees
- $0
- Occupancy
- $310,649
- Depreciation
- $124,699
- Program services (functional)
- $1,804,909
- Management and general (functional)
- $195,368
- Fundraising (functional)
- $80,726
Balance sheet and other
- Total assets, start of year
- $4,482,794
- Total assets, end of year
- $4,669,477
- Total liabilities, end of year
- $1,231,182
- Net assets, end of year
- $3,438,295
- Land, buildings and equipment
- $1,967,864
- Net assets without donor restrictions
- $2,795,965
- Net assets with donor restrictions
- $642,330
- Gross receipts
- $2,765,309
- Employees
- 18
- Year formed
- 1980
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER OLIVEIRA EdD | HEAD OF SCHOOL Key employee, Highest-paid employee | 40 | $98,161 |
| KEVIN COPELAND | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTINE CROWLEY | DIRECTOR Trustee or director | 4 | $0 |
| NICOLE POTTER | DIRECTOR Trustee or director | 4 | $0 |
| BLAIR SISISKY SHERMAN | DIRECTOR Trustee or director | 4 | $0 |
| TREY CSAR | DIRECTOR Trustee or director | 4 | $0 |
| MEGAN HEIDEN | DIRECTOR Trustee or director | 4 | $0 |
| JAMES HENLEY | DIRECTOR Trustee or director | 4 | $0 |
| SARA SCHYER | DIRECTOR Trustee or director | 4 | $0 |
| DAVID WINGARD | DIRECTOR Trustee or director | 4 | $0 |
| CHRIS YOST | DIRECTOR Trustee or director | 4 | $0 |
| DAN KOLBENSCHLAG | DIRECTOR Trustee or director | 4 | $0 |
| FRANK MANGIN | EX-OFFICIO Trustee or director, Institutional trustee | 4 | $0 |
| CHANLEY DUDLEY | PRESIDENT Officer | 4 | $0 |
| CRAIG SHOUP | VICE PRESIDENT Officer | 4 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE MCNAIR | TREASURER Officer | 4 | $0 |
| LORI GAGLIONE | SECRETARY Officer | 4 | $0 |
990 for the year ended July 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER OLIVEIRA EdD | HEAD OF SCHOOL Key employee, Highest-paid employee | 40 | $98,161 |
| FRANK MANGIN | EX-OFFICIO Trustee or director | 4 | $0 |
| ROSY CULPEPPER | DIRECTOR Trustee or director | 4 | $0 |
| NANCY BARNARD | DIRECTOR Trustee or director | 4 | $0 |
| LUKE MCNAIR | DIRECTOR Trustee or director | 4 | $0 |
| NICOLE POTTER | DIRECTOR Trustee or director | 4 | $0 |
| BLAIR SISISKY SHERMAN | DIRECTOR Trustee or director | 4 | $0 |
| KEVIN COPELAND | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTINE CROWLEY | DIRECTOR Trustee or director | 4 | $0 |
| DEMI BENTLEY | DIRECTOR Trustee or director | 4 | $0 |
| TRINA CARVER | DIRECTOR Trustee or director | 4 | $0 |
| CHANLEY DUDLEY | PRESIDENT Officer | 4 | $0 |
| CRAIG SHOUP | VICE PRESIDENT Officer | 4 | $0 |
| DAN KOLBENSCHLAG | TREASURER Officer | 4 | $0 |
| LORI GAGLIONE | SECRETARY Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 9750 DEER LAKE CT, JACKSONVILLE, FL 32246-8223
- Principal officer (990 for 2024)
- Dr Amber K Oliveira, 9750 Deer Lake Court, Jacksonville, FL 32246
- Signed the 990
- Dr Amber K Oliveira, Head of School
- Phone
- (904) 223-3391
- Website
- www.DEPAULSCHOOL.COM
- Return prepared by
- Brown Accounting and Tax Services LLC
Mission
EDUCATING LEARNING DISABLED STUDENTS
Program accomplishments
- THE PURPOSE OF THE DEPAUL SCHOOL OF NORTHEAST FLORIDA, INC. IS TO UNDERSTAND AND EDUCATE LEARNING DISABLED STUDENTS. THE SCHOOL NOW SERVES 144 STUDENTSExpenses $1,804,909
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 59-2112091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,669,477
- Income (IRS master file)
- $2,765,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,763,337 | $2,081,003 | $4,669,477 | XML |
| 990 | July 2024 | $3,617,132 | $1,883,551 | $4,482,794 | XML |
| 990 | July 2023 | $1,798,587 | $1,285,571 | $1,098,263 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2112091).
Questions about DEPAUL SCHOOL OF NORTH EAST FLORIDA INC
- What is the EIN of DEPAUL SCHOOL OF NORTH EAST FLORIDA INC?
- The employer identification number (EIN) of DEPAUL SCHOOL OF NORTH EAST FLORIDA INC is 59-2112091.
- Is DEPAUL SCHOOL OF NORTH EAST FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to DEPAUL SCHOOL OF NORTH EAST FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEPAUL SCHOOL OF NORTH EAST FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEPAUL SCHOOL OF NORTH EAST FLORIDA INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEPAUL SCHOOL OF NORTH EAST FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of DEPAUL SCHOOL OF NORTH EAST FLORIDA INC?
- The 990 for the year ended July 31, 2025 names Dr Amber K Oliveira.
- Who are the officers and directors of DEPAUL SCHOOL OF NORTH EAST FLORIDA INC?
- The 990 for the year ended July 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $98,161 (AMBER OLIVEIRA EdD, HEAD OF SCHOOL).
- How much revenue does DEPAUL SCHOOL OF NORTH EAST FLORIDA INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,763,337, expenses of $2,081,003 and total assets of $4,669,477 at year end.
Other nonprofits in JACKSONVILLE
- SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC EIN 59-0747311 · last filed 990 for 2025
- THE NEMOURS FOUNDATION EIN 59-0634433 · last filed 990 for 2024
- SHANDS JACKSONVILLE MEDICAL CENTER INC EIN 59-2142859 · last filed 990 for 2025
- STATE CHARTERED CREDIT UNIONS IN FLORIDA EIN 59-0690965 · last filed 990 for 2024
- STEP UP FOR STUDENTS - FLORIDA INC EIN 59-3649371 · last filed 990 for 2025
- UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC EIN 59-1867557 · last filed 990 for 2025
- ALFRED I DUPONT CHARITABLE TRUST EIN 59-0226560 · last filed 990 for 2024
- DECHOMAI FOUNDATION INC EIN 06-1676688 · last filed 990 for 2024