Civic Intelligence

The Depaul School for Dyslexia Inc

EIN 59-2249591 • 501(c)3 • Clearwater, FL

Profile

The organization's purpose is to operate a school for children who suffer from dyslexia by offering a specialized learning environment. The school's goal is to allow children such as these to learn in spite of the handicap and to overcome this situation.

2747 Sunset Point RdClearwater, FL 33759

www.thedepaulschool.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,583

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,604,511

Up $1,147,167 (+79%) from 2024

Liabilities

Up

$327,936

Up $64,357 (+24%) from 2024

Net Assets

Up

$2,276,575

Up $1,082,810 (+91%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$3,079,764

Up $1,034,233 (+51%) from 2024

Expenses

Up

$1,996,954

Up $343,546 (+21%) from 2024

Net Income

Up

$1,082,810

Up $690,687 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $626,373Liabilities 2011: $18,923Net Assets 2011: $607,4502011Assets 2012: $592,078Liabilities 2012: $14,552Net Assets 2012: $577,5262012Assets 2013: $614,000Liabilities 2013: $39,624Net Assets 2013: $574,3762013Assets 2014: $612,611Liabilities 2014: $33,312Net Assets 2014: $579,2992014Assets 2015: $647,120Liabilities 2015: $22,062Net Assets 2015: $625,0582015Assets 2016: $635,707Liabilities 2016: $22,451Net Assets 2016: $613,2562016Assets 2017: $628,787Liabilities 2017: $30,606Net Assets 2017: $598,1812017Assets 2018: $595,984Liabilities 2018: $20,290Net Assets 2018: $575,6942018Assets 2019: $652,916Liabilities 2019: $24,888Net Assets 2019: $628,0282019Assets 2020: $764,255Liabilities 2020: $172,161Net Assets 2020: $592,0942020Assets 2021: $727,144Liabilities 2021: $103,871Net Assets 2021: $623,2732021Assets 2022: $788,797Liabilities 2022: $87,624Net Assets 2022: $701,1732022Assets 2023: $987,475Liabilities 2023: $185,833Net Assets 2023: $801,6422023Assets 2024: $1,457,344Liabilities 2024: $263,579Net Assets 2024: $1,193,7652024Assets 2025: $2,604,511Liabilities 2025: $327,936Net Assets 2025: $2,276,5752025

Highlighted filing

2025

Assets$2,604,511
Liabilities$327,936
Net Assets$2,276,575
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $554,8212011Expenses 2012: $611,6812012Expenses 2013: $640,0972013Revenue 2014: $788,996Expenses 2014: $784,073Net Income 2014: $4,9232014Revenue 2015: $805,312Expenses 2015: $759,553Net Income 2015: $45,7592015Revenue 2016: $861,490Expenses 2016: $873,292Net Income 2016: -$11,8022016Revenue 2017: $1,063,714Expenses 2017: $1,078,789Net Income 2017: -$15,0752017Revenue 2018: $1,113,703Expenses 2018: $1,136,190Net Income 2018: -$22,4872018Revenue 2019: $1,209,478Expenses 2019: $1,157,144Net Income 2019: $52,3342019Revenue 2020: $1,166,742Expenses 2020: $1,202,676Net Income 2020: -$35,9342020Revenue 2021: $1,491,040Expenses 2021: $1,459,861Net Income 2021: $31,1792021Revenue 2022: $1,576,311Expenses 2022: $1,498,411Net Income 2022: $77,9002022Revenue 2023: $1,543,040Expenses 2023: $1,442,571Net Income 2023: $100,4692023Revenue 2024: $2,045,531Expenses 2024: $1,653,408Net Income 2024: $392,1232024Revenue 2025: $3,079,764Expenses 2025: $1,996,954Net Income 2025: $1,082,8102025

Highlighted filing

2025

Revenue$3,079,764
Expenses$1,996,954
Net Income$1,082,810
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,604,511
Liabilities
$327,936
Net assets
$2,276,575
Revenue
$3,079,764
Expenses
$1,996,954
Net income
$1,082,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.33$2.28$3.08$2.00$1.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.26$1.19$2.05$1.65$0.39
2023Summary only. Only limited summary data is available for this year.$0.99$0.19$0.80$1.54$1.44$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$1.58$1.50$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.62$1.49$1.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$1.17$1.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$1.21$1.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.11$1.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.06$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$0.86$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.79$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.55
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2024
Return Version
2023v6.0
Gross Receipts
$2,045,531
Mission and Program Overview

Mission

The organization's purpose is to operate a school for children who suffer from dyslexia by offering a specialized learning environment. The school's goal is to allow children such as these to learn in spite of the handicap and to overcome this situation.

The depaul school for dyslexia is a specialized, independent school dedicated to the education of children in 1st-8th grades with dyslexia and related language-based learning difficulties, with the primary goal of enabling these students to achieve academic and personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$271,505$816,878▲ $545,373
Land, Buildings, and Equipment, Net$392,547$371,983▼ $20,564
Cash and Non-Interest-Bearing Accounts$181,946$86,792▼ $95,154
Accounts Receivable$9,062$2,403▼ $6,659
Total Assets$987,475$1,457,344▲ $469,869
Other Assets Total$132,415$179,288▲ $46,873
Liabilities
Other Liabilities$139,966$236,041▲ $96,075
Unsecured Notes Loans Payable$45,867$27,538▼ $18,329
Total Liabilities$185,833$263,579▲ $77,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,642$1,193,765▲ $392,123
Total Net Assets Fund Balance$801,642$1,193,765▲ $392,123
Total Liabilities and Net Assets / Fund Balance$987,475$1,457,344▲ $469,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,057$252,057$577,114
Other Land Buildings$7,180$270,400$277,580
Equipment-$147,559$147,559
Leasehold Improvements$10,635$61,982$72,617
Land$29,111-$29,111
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annmarie McewanHead of SchoFT$85,068$2,787$87,855

Board Members and Trustees

NameTitle
Leah ArnoldPresident
Lacey MillerMember at La
Ralph MorroneMember at La
Mike KellyTreasurer
Andrew MakrisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,149
Program Service Revenue
$1,882,177
Investment Income
$26,205
Other Revenue
$0
All Other Contributions
$137,149
Change in Net Assets
$392,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,530
Other Expenses$466,878
Total Fundraising Expense$49,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,890$31,401$31,401$1,046,692
Occupancy$135,978$4,205-$140,183
Payroll Taxes$73,229$2,337$2,337$77,903
Conferences and Meetings$49,512$1,531-$51,043
Other Employee Benefits$45,469$1,451$1,451$48,371
Information Technology$30,043$929-$30,972
Depreciation Depletion$24,306--$24,306
Insurance$23,269$720-$23,989
Fees for Services Accounting-$23,333-$23,333
Other Expenses$19,726$1,059-$19,726
All Other Expenses$4,774$812$13,705$19,291
Office Expenses$16,600$513-$17,113
Pension Plan Contributions$12,750$407$407$13,564
Fees for Services Other$9,550--$9,550
Advertising$2,393$74-$2,467
Interest-$1,816-$1,816
Total Functional Expenses$1,532,372$71,735$49,301$1,653,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$179,352
Unrealized Gain$27,507
Credit Cards$15,217
Donated Scholarships - Deferred$10,000
Payroll Liabilities$3,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Depaul School for Dyslexia Inc
EIN
59-2249591
Phone
7277967679
Address
2747 SUNSET POINT RD, CLEARWATER, FL 33759

Signing Officer

Name
Annmarie Mcewan
Title
Head of School
Phone
7274432711
Signed
2024-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Arnold
Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Tax Solutions Plus
Address
12002 RACETRACK RD, TAMPA, FL 33626-3107
Preparer
Kenneth L Nelsen Ea
Phone
8138552457
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The depaul school for dyslexia is a specialized, independent school dedicated to the education of children in 1st-8th grades with dyslexia and related language-based learning difficulties, with the primary goal of enabling these students to achieve academic and personal success.”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt09062
IRS990/AccountsReceivableGrp/EOYAmt02403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DEPAUL SCHOOL FOR DYSLEXIA IS A SPECIALIZED, INDEPENDENT SCHOOL DEDICATED TO THE EDUCATION OF CHILDREN IN 1ST-8TH GRADES WITH DYSLEXIA AND RELATED LANGUAGE-BASED LEARNING DIFFICULTIES, WITH THE PRIMARY GOAL OF ENABLING THESE STUDENTS TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074
IRS990/AdvertisingGrp/ProgramServicesAmt02393
IRS990/AdvertisingGrp/TotalAmt02467
IRS990/AllOtherContributionsAmt0137149
IRS990/AllOtherExpensesGrp/FundraisingAmt013705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04774
IRS990/AllOtherExpensesGrp/TotalAmt019291
IRS990/BooksInCareOfDetail/PersonNm0ANNMARIE MCEWAN
IRS990/BooksInCareOfDetail/PhoneNum07277967679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02747 SUNSET POINT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033759
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181946
IRS990/CashNonInterestBearingGrp/EOYAmt086792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01531
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049512
IRS990/ConferencesMeetingsGrp/TotalAmt051043
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026205
IRS990/CYOtherExpensesAmt0466878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01882177
IRS990/CYRevenuesLessExpensesAmt0392123
IRS990/CYSalariesCompEmpBnftPaidAmt01186530
IRS990/CYTotalExpensesAmt01653408
IRS990/CYTotalFundraisingExpenseAmt049301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02045531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024306
IRS990/DepreciationDepletionGrp/TotalAmt024306
IRS990/Desc0THE SCHOOL SERVES STUDENTS FROM THE AGES OF 7 TO 14 YEARS OLD WITH LEARNING DISABILITIES. STUDENTS ATTEND FULL TIME AND RECEIVE SPECIALIZED INSTRUCTION FROM CERTIFIRED TEACHERS. THE SCHOOL ALSO OFFERS TUTORIAL PROGRAMS FOR STUDENTS WHO ARE NOT ENROLLED FULL TIME, OUTSIDE OF REGULAR SCHOOL HOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01530072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023333
IRS990/FeesForServicesAccountingGrp/TotalAmt023333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09550
IRS990/FeesForServicesOtherGrp/TotalAmt09550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52787
IRS990/Form990PartVIISectionAGrp/PersonNm0LEAH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MAKRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3LACEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH MORRONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNMARIE MCEWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-280
IRS990/GrossReceiptsAmt02045531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0929
IRS990/InformationTechnologyGrp/ProgramServicesAmt030043
IRS990/InformationTechnologyGrp/TotalAmt030972
IRS990/InsuranceGrp/ManagementAndGeneralAmt0720
IRS990/InsuranceGrp/ProgramServicesAmt023269
IRS990/InsuranceGrp/TotalAmt023989
IRS990/InterestGrp/ManagementAndGeneralAmt01816
IRS990/InterestGrp/TotalAmt01816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0816878
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371983
IRS990/LandBldgEquipCostOrOtherBssAmt01103981
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DEPAUL SCHOOL FOR DYSLEXIA IS A SPECIALIZED, INDEPENDENT SCHOOL DEDICATED TO THE EDUCATION OF CHILDREN IN 1ST-8TH GRADES WITH DYSLEXIA AND RELATED LANGUAGE-BASED LEARNING DIFFICULTIES, WITH THE PRIMARY GOAL OF ENABLING THESE STUDENTS TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0801642
IRS990/NetAssetsOrFundBalancesEOYAmt01193765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01193765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04205
IRS990/OccupancyGrp/ProgramServicesAmt0135978
IRS990/OccupancyGrp/TotalAmt0140183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/ProgramServicesAmt016600
IRS990/OfficeExpensesGrp/TotalAmt017113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132415
IRS990/OtherAssetsTotalGrp/EOYAmt0179288
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048371
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11059
IRS990/OtherExpensesGrp/ProgramServicesAmt037085
IRS990/OtherExpensesGrp/ProgramServicesAmt134255
IRS990/OtherExpensesGrp/ProgramServicesAmt229543
IRS990/OtherExpensesGrp/ProgramServicesAmt319726
IRS990/OtherExpensesGrp/TotalAmt038232
IRS990/OtherExpensesGrp/TotalAmt135314
IRS990/OtherExpensesGrp/TotalAmt229543
IRS990/OtherExpensesGrp/TotalAmt319726
IRS990/OtherLiabilitiesGrp/BOYAmt0139966
IRS990/OtherLiabilitiesGrp/EOYAmt0236041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02337
IRS990/PayrollTaxesGrp/ProgramServicesAmt073229
IRS990/PayrollTaxesGrp/TotalAmt077903
IRS990/PensionPlanContributionsGrp/FundraisingAmt0407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012750
IRS990/PensionPlanContributionsGrp/TotalAmt013564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEAH ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01796832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01796832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05495
IRS990/PYOtherExpensesAmt0385763
IRS990/PYOtherRevenueAmt064558
IRS990/PYProgramServiceRevenueAmt01384427
IRS990/PYRevenuesLessExpensesAmt0100469
IRS990/PYSalariesCompEmpBnftPaidAmt01056808
IRS990/PYTotalExpensesAmt01442571
IRS990/PYTotalRevenueAmt01543040
IRS990/ReconcilationRevenueExpnssAmt0392123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01882177
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147559
IRS990ScheduleD/LandGrp/BookValueAmt029111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACTS SUSPENSE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PINELLAS COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FL SCHOLARSHIP CLEARING ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID FACTS FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED GAIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DONATED SCHOLARSHIPS - DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179288
IRS990ScheduleD/TotalLiabilityAmt0236041
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH YEAR THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLCY IN SEVERAL PLACES. THESE INCLUDE THE STUDENT HANDBOOK, POLICY MANUAL & SCHOOL SOLICITATION MATERIALS TO PARENTS/STUDENTS. FINALLY, THE SCHOOL PUBLISHES THE POLICY IN THE LOCAL NEWSPAPER ON AN ANNUAL BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEPAUL SCHOOL FOR DYSLEXIA IS A SPECIALIZED, INDEPENDENT SCHOOL DEDICATED TO THE EDUCATION OF CHILDREN IN 1ST-8TH GRADES WITH DYSLEXIA AND RELATED LANGUAGE-BASED LEARNING DIFFICULTIES, WITH THE PRIMARY GOAL OF ENABLING THESE STUDENTS TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987475
IRS990/TotalAssetsEOYAmt01457344
IRS990/TotalAssetsGrp/BOYAmt0987475
IRS990/TotalAssetsGrp/EOYAmt01457344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137149
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01532372
IRS990/TotalFunctionalExpensesGrp/TotalAmt01653408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185833
IRS990/TotalLiabilitiesEOYAmt0263579
IRS990/TotalLiabilitiesGrp/BOYAmt0185833
IRS990/TotalLiabilitiesGrp/EOYAmt0263579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193765
IRS990/TotalOtherCompensationAmt02787
IRS990/TotalOtherProgSrvcExpenseAmt02300
IRS990/TotalProgramServiceExpensesAmt01532372
IRS990/TotalProgramServiceRevenueAmt01882177
IRS990/TotalReportableCompFromOrgAmt085068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01908382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02045531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045867
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 BEACH DR NE UNIT 2402
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEDEPAULSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNMARIE MCEWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07274432711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEPAUL SCHOOL FOR DYSLEXIA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0592249591
ReturnHeader/Filer/PhoneNum07277967679
ReturnHeader/Filer/USAddress/AddressLine1Txt02747 SUNSET POINT RD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205298619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SOLUTIONS PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012002 RACETRACK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336263107
ReturnHeader/PreparerPersonGrp/PhoneNum08138552457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L NELSEN EA
ReturnHeader/ReturnTs02025-06-16T13:38:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.