Skip to main content

Nonprofit · EIN 59-2112091

DEPAUL SCHOOL OF NORTH EAST FLORIDA INC

Tax-exempt · JACKSONVILLE, FL 32246

Financials

$3.6M$1.9M2023$2.8M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of DEPAUL SCHOOL OF NORTH EAST FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$2,763,337$2,081,003$682,334$4,669,477$1,231,182$3,438,295
July 31, 2024990$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.

NameTitleHours / weekCompensation
AMBER OLIVEIRA EdDHEAD OF SCHOOL
Key employee, Highest-paid employee
40$98,161
KEVIN COPELANDDIRECTOR
Trustee or director
4$0
CHRISTINE CROWLEYDIRECTOR
Trustee or director
4$0
NICOLE POTTERDIRECTOR
Trustee or director
4$0
BLAIR SISISKY SHERMANDIRECTOR
Trustee or director
4$0
TREY CSARDIRECTOR
Trustee or director
4$0
MEGAN HEIDENDIRECTOR
Trustee or director
4$0
JAMES HENLEYDIRECTOR
Trustee or director
4$0
SARA SCHYERDIRECTOR
Trustee or director
4$0
DAVID WINGARDDIRECTOR
Trustee or director
4$0
CHRIS YOSTDIRECTOR
Trustee or director
4$0
DAN KOLBENSCHLAGDIRECTOR
Trustee or director
4$0
FRANK MANGINEX-OFFICIO
Trustee or director, Institutional trustee
4$0
CHANLEY DUDLEYPRESIDENT
Officer
4$0
CRAIG SHOUPVICE PRESIDENT
Officer
4$0
2 more people on this return
NameTitleHours / weekCompensation
LUKE MCNAIRTREASURER
Officer
4$0
LORI GAGLIONESECRETARY
Officer
4$0
990 for the year ended July 31, 2024: 15 people
NameTitleHours / weekCompensation
AMBER OLIVEIRA EdDHEAD OF SCHOOL
Key employee, Highest-paid employee
40$98,161
FRANK MANGINEX-OFFICIO
Trustee or director
4$0
ROSY CULPEPPERDIRECTOR
Trustee or director
4$0
NANCY BARNARDDIRECTOR
Trustee or director
4$0
LUKE MCNAIRDIRECTOR
Trustee or director
4$0
NICOLE POTTERDIRECTOR
Trustee or director
4$0
BLAIR SISISKY SHERMANDIRECTOR
Trustee or director
4$0
KEVIN COPELANDDIRECTOR
Trustee or director
4$0
CHRISTINE CROWLEYDIRECTOR
Trustee or director
4$0
DEMI BENTLEYDIRECTOR
Trustee or director
4$0
TRINA CARVERDIRECTOR
Trustee or director
4$0
CHANLEY DUDLEYPRESIDENT
Officer
4$0
CRAIG SHOUPVICE PRESIDENT
Officer
4$0
DAN KOLBENSCHLAGTREASURER
Officer
4$0
LORI GAGLIONESECRETARY
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
Return prepared by
Brown Accounting and Tax Services LLC

Mission

EDUCATING LEARNING DISABLED STUDENTS

990 for the year ended July 31, 2025

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 STUDENTS
    Expenses $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 yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990July 2025$2,763,337$2,081,003$4,669,477XML
990July 2024$3,617,132$1,883,551$4,482,794XML
990July 2023$1,798,587$1,285,571$1,098,263IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 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

All nonprofits in JACKSONVILLE · Florida