Civic Intelligence

Depaul School of Northeast Florida

EIN 59-2112091 • 501(c)3 • Jacksonville, FL

Profile

Educating learning disabled students

9750 Deer Lake CourtJacksonville, FL 32246

www.depaulschool.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,161

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,669,477

Up $3,571,214 (+325%) from 2023

Liabilities

Up

$1,231,182

Up $1,155,299 (+1522%) from 2023

Net Assets

Up

$3,438,295

Up $2,415,915 (+236%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$2,763,337

Up $964,750 (+54%) from 2023

Expenses

Up

$2,081,003

Up $795,432 (+62%) from 2023

Net Income

Up

$682,334

Up $169,318 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $564,501Liabilities 2011: $22,284Net Assets 2011: $542,2172011Assets 2012: $535,665Liabilities 2012: $22,325Net Assets 2012: $513,3402012Assets 2013: $463,509Liabilities 2013: $23,068Net Assets 2013: $440,4412013Assets 2014: $471,751Liabilities 2014: $30,903Net Assets 2014: $440,8482014Assets 2015: $429,102Liabilities 2015: $49,666Net Assets 2015: $379,4362015Assets 2016: $437,704Liabilities 2016: $72,927Net Assets 2016: $364,7772016Assets 2017: $338,295Liabilities 2017: $59,706Net Assets 2017: $278,5892017Assets 2018: $375,929Liabilities 2018: $84,567Net Assets 2018: $291,3622018Assets 2019: $374,529Liabilities 2019: $51,542Net Assets 2019: $322,9872019Assets 2020: $488,686Liabilities 2020: $151,794Net Assets 2020: $336,8922020Assets 2021: $512,261Liabilities 2021: $38,649Net Assets 2021: $473,6122021Assets 2022: $553,156Liabilities 2022: $43,792Net Assets 2022: $509,3642022Assets 2023: $1,098,263Liabilities 2023: $75,883Net Assets 2023: $1,022,3802023Assets 2025: $4,669,477Liabilities 2025: $1,231,182Net Assets 2025: $3,438,2952025

Highlighted filing

2025

Assets$4,669,477
Liabilities$1,231,182
Net Assets$3,438,295
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $583,063Expenses 2011: $568,612Net Income 2011: $14,4512011Revenue 2012: $676,121Expenses 2012: $704,998Net Income 2012: -$28,8772012Revenue 2013: $591,468Expenses 2013: $664,367Net Income 2013: -$72,8992013Revenue 2014: $648,419Expenses 2014: $648,012Net Income 2014: $4072014Revenue 2015: $630,788Expenses 2015: $692,200Net Income 2015: -$61,4122015Revenue 2016: $797,017Expenses 2016: $811,676Net Income 2016: -$14,6592016Revenue 2017: $650,020Expenses 2017: $736,208Net Income 2017: -$86,1882017Revenue 2018: $681,290Expenses 2018: $779,857Net Income 2018: -$98,5672018Revenue 2019: $797,338Expenses 2019: $869,092Net Income 2019: -$71,7542019Revenue 2020: $940,053Expenses 2020: $1,001,148Net Income 2020: -$61,0952020Revenue 2021: $1,101,663Expenses 2021: $1,068,405Net Income 2021: $33,2582021Revenue 2022: $1,231,678Expenses 2022: $1,195,926Net Income 2022: $35,7522022Revenue 2023: $1,798,587Expenses 2023: $1,285,571Net Income 2023: $513,0162023Revenue 2025: $2,763,337Expenses 2025: $2,081,003Net Income 2025: $682,3342025

Highlighted filing

2025

Revenue$2,763,337
Expenses$2,081,003
Net Income$682,334
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
$4,669,477
Liabilities
$1,231,182
Net assets
$3,438,295
Revenue
$2,763,337
Expenses
$2,081,003
Net income
$682,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.23$3.44$2.76$2.08$0.68
2023Summary only. Only limited summary data is available for this year.$1.10$0.08$1.02$1.80$1.29$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.23$1.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.10$1.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.34$0.94$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.80$0.87$0.07
2018Summary only. Only limited summary data is available for this year.$0.38$0.08$0.29$0.68$0.78$0.10
2017Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.65$0.74$0.09
2016Summary only. Only limited summary data is available for this year.$0.44$0.07$0.36$0.80$0.81$0.01
2015Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.63$0.69$0.06
2014Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.65$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.59$0.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$0.51$0.68$0.70$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$0.58$0.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$2,765,309
Mission and Program Overview

Mission

Educating learning disabled students

The purpose of the depaul school of northeast florida inc is to understand and educate learning disable students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,480$1,967,864▲ $176,384
Cash and Non-Interest-Bearing Accounts$824,397$920,258▲ $95,861
Accounts Receivable$8,276$30,135▲ $21,859
Prepaid Expenses and Deferred Charges$5,226$7,725▲ $2,499
Total Assets$4,482,794$4,669,477▲ $186,683
Other Assets Total$1,853,415$1,743,495▼ $109,920
Liabilities
Other Liabilities$1,459,159$1,059,503▼ $399,656
Deferred Revenue$48,964$116,346▲ $67,382
Accounts Payable and Accrued Expenses$218,710$55,333▼ $163,377
Total Liabilities$1,726,833$1,231,182▼ $495,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,081,465$2,795,965▲ $714,500
Net Assets With Donor Restrictions$674,496$642,330▼ $32,166
Total Net Assets Fund Balance$2,755,961$3,438,295▲ $682,334
Total Liabilities and Net Assets / Fund Balance$4,482,794$4,669,477▲ $186,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,730,415-$1,730,415
Equipment$237,449$295,699$533,148
Other Assets Org$460,890--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AMBER OLIVEIRA EdDHead of SchoolFT$98,161$98,161

Board Members and Trustees

NameTitle
Chanley DudleyPresident
Craig ShoupVice President
Blair Sisisky ShermanDirector
Chris YostDirector
Christine CrowleyDirector
Dan KolbenschlagDirector
David WingardDirector
James HenleyDirector
Kevin CopelandDirector
Megan HeidenDirector
Nicole PotterDirector
Sara SchyerDirector
Trey CsarDirector
Frank ManginEx-officio
Lori GaglioneSecretary
Luke McnairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,189
Program Service Revenue
$2,195,059
Investment Income
$0
Other Revenue
$55,089
All Other Contributions
$513,189
Change in Net Assets
$682,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,337
Revenue Not Reported on Form 990
$1,972
Total Revenue per Audited Statements
$2,765,309
Total Revenue per Form 990
$2,763,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,219
Other Expenses$919,784
Total Fundraising Expense$80,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,488$49,385$61,337$920,210
Occupancy$279,584$31,065-$310,649
Office Expenses$209,348$3,255$3,797$216,400
Fees for Services Management$106,436$33,926-$140,362
Other Employee Benefits$119,483$8,240$9,614$137,337
Depreciation Depletion$112,229$12,470-$124,699
Payroll Taxes$68,845$4,748$5,539$79,132
Insurance$22,595$2,510-$25,105
Current Officers, Directors, Trustees, and Key Employees$21,350$3,190-$24,540
Advertising-$7,945-$7,945
Other Expenses$32,571$3,858$439$3,858
All Other Expenses-$1,748-$1,748
Total Functional Expenses$1,804,909$195,368$80,726$2,081,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,082,975
Expenses per Audited Statements$2,081,003
Total Expenses per Form 990$2,081,003
Expenses Not Reported on Form 990$1,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,868
Fundraising Direct Expenses$1,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary activities$39,868$39,868$1,972$37,896
Total Events$39,868$39,868$1,972$37,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,000,000
Conditional pledges and grants$59,503
Right to use liability - operating leases-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
DePaul School of Northeast Florida
EIN
59-2112091
Phone
9042233391
Address
9750 Deer Lake Court, Jacksonville, FL 32246

Signing Officer

Name
Dr Amber K Oliveira
Title
Head of School
Phone
9042233391
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Amber K Oliveira
Formed
1980
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
18

Preparer

Firm
Brown Accounting and Tax Services LLC
Address
9905 Old St Augustine Rd Suite 102, Jacksonville, FL 32257
Preparer
Veronica G Brown
Phone
9045515495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in net assets with donor restrictions.”

Financial Statement Notes

XI 2D

“Direct expenses 1972.”

XII 2D

“Direct expenses 1972.”

Raw XML AppendixShowing 400 of 532 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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