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Depaul School Of North East Florida Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.8M (2023)

Expenses
$1.29M (2023)

Total Assets
$1.1M (2023)

Total Liabilities
$75.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,798,587
Expenses
$1,285,571
Net Income
$513,016
Net Assets
$1,022,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,344
27.0%
Program Services $1,323,104
73.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,542
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,681
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,161
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,098,263
Total Liabilities $75,883
Net Assets $1,022,380
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Oliveira Ed D (Head Of School) $98,161 $0 $0
Frank Mangin (Director) $0 $0 $0
Trina Carver (Director) $0 $0 $0
Rosy Culpepper (Director) $0 $0 $0
Nancy Barnard (Director) $0 $0 $0
Raymond Green (Director) $0 $0 $0
Rikke Ravnborg (Director) $0 $0 $0
Kelli Votaw (Director) $0 $0 $0
Chanley Dudley (President) $0 $0 $0
Craig Shoup (Vice President) $0 $0 $0
Dan Kolbenschlag (Treasurer) $0 $0 $0
Lori Gaglione (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,231,678
Expenses
$1,195,926
Net Income
$35,752
Net Assets
$509,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,249
14.1%
Program Services $1,073,481
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,833
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,781
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,161
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $589,859
49.3%
Assets/Debt
Total Assets $553,156
Total Liabilities $43,792
Net Assets $509,364
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Oliveira Ed D (Head Of School) $98,161 $0 $0
Kelli Votaw (Director) $0 $0 $0
Rikke Ravnborg (Director) $0 $0 $0
Raymond Green (Director) $0 $0 $0
Peter Holtermann (Director) $0 $0 $0
Chanley Dudley (Director) $0 $0 $0
Frank Mangin (President) $0 $0 $0
Nancy Barnard (Vice President) $0 $0 $0
Craig Shoup (Treasurer) $0 $0 $0
Rosy Culpepper (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,663
Expenses
$1,068,405
Net Income
$33,258
Net Assets
$473,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,015
15.6%
Program Services $947,371
86.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,964
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,241
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,161
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $517,301
48.4%
Assets/Debt
Total Assets $512,261
Total Liabilities $38,649
Net Assets $473,612
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Oliveira (Head Of School) $93,161 $0 $0
Greg Delks (Director) $0 $0 $0
John Brocato (Director) $0 $0 $0
Nancy Barnard (Director) $0 $0 $0
Rosy Culpepper (Director) $0 $0 $0
Raymond Green (Director) $0 $0 $0
Graig A Shoup (Director) $0 $0 $0
Kelli Votaw (Director) $0 $0 $0
Peter Holtermann (V President) $0 $0 $0
Frank Mangin (President) $0 $0 $0
Becky Mincer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,053
Expenses
$1,001,148
Net Income
-$61,095
Net Assets
$336,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,078
6.7%
Program Services $864,177
91.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,304
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,494
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,500
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $524,982
52.4%
Assets/Debt
Total Assets $488,686
Total Liabilities $151,794
Net Assets $336,892
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Oliveira (Head Of School) $86,283 $0 $0
Joy Bardin (Director) $0 $0 $0
John Brocato (Director) $0 $0 $0
Nancy Barnard (Director) $0 $0 $0
Rosy Culpepper (Director) $0 $0 $0
Raymond Green (Director) $0 $0 $0
Altonya Thomas (Director) $0 $0 $0
Ginny Walthour (Director) $0 $0 $0
Kelli Votaw (Director) $0 $0 $0
Peter Holtermann (President) $0 $0 $0
Frank Mangin (Vice President) $0 $0 $0
Becky Mincer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,338
Expenses
$869,092
Net Income
-$71,754
Net Assets
$322,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,491
11.5%
Program Services $695,955
87.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,924
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,968
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,500
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $442,919
51.0%
Assets/Debt
Total Assets $374,529
Total Liabilities $51,542
Net Assets $322,987
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Oliveira (Head Of School) $72,500 $0 $0
Ginny Walthour (Director) $0 $0 $0
John Brocato (Director) $0 $0 $0
Chris Bouton (Director) $0 $0 $0
Altonya Thomas (Director) $0 $0 $0
Allen Skinner (Director) $0 $0 $0
Christine Thorogood Schmitt (Director) $0 $0 $0
Raymond Green (Director) $0 $0 $0
Peter Holtermann (President) $0 $0 $0
Frank Mangin (Vice President) $0 $0 $0
Christie Guerrero (Secretary) $0 $0 $0
Becky Mincer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,290
Expenses
$779,857
Net Income
-$98,567
Net Assets
$291,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,299
10.5%
Program Services $610,857
89.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,535
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,669
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,500
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $386,230
49.5%
Assets/Debt
Total Assets $375,929
Total Liabilities $84,567
Net Assets $291,362
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Oliveira (Head Of School) $72,500 $0 $0
Allen Skinner (Director) $0 $0 $0
John Brocato (Director) $0 $0 $0
Regina Littlejohn (Director) $0 $0 $0
Christine Schmitt Md (Director) $0 $0 $0
Rosanna Hamrick (Director) $0 $0 $0
Gregory Hieb (Director) $0 $0 $0
Raymond Green (Director) $0 $0 $0
Peter Holtermann (President) $0 $0 $0
Frank Mangin (Vice President) $0 $0 $0
Becky Mincer (Treasurer) $0 $0 $0
Christie Guerrero Esq (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,020
Expenses
$736,208
Net Income
-$86,188
Net Assets
$278,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,888
10.1%
Program Services $568,129
87.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,464
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,467
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,500
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $377,497
51.3%
Assets/Debt
Total Assets $338,295
Total Liabilities $59,706
Net Assets $278,589

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,017
Expenses
$811,676
Net Income
-$14,659
Net Assets
$364,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,529
8.8%
Program Services $727,378
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,143
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,253
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $397,694
49.0%
Assets/Debt
Total Assets $437,704
Total Liabilities $72,927
Net Assets $364,777

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,788
Expenses
$692,200
Net Income
-$61,412
Net Assets
$379,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,712
3.3%
Program Services $612,911
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,544
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $709
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $362,448
52.4%
Assets/Debt
Total Assets $429,102
Total Liabilities $49,666
Net Assets $379,436

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,419
Expenses
$648,012
Net Income
$407
Net Assets
$440,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,053
13.9%
Program Services $552,780
85.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,635
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,951
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $310,111
47.9%
Assets/Debt
Total Assets $471,751
Total Liabilities $30,903
Net Assets $440,848

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,468
Expenses
$664,367
Net Income
-$72,899
Net Assets
$440,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,917
12.2%
Program Services $513,282
86.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,269
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $322,715
48.6%
Assets/Debt
Total Assets $463,509
Total Liabilities $23,068
Net Assets $440,441

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,121
Expenses
$704,998
Net Income
-$28,877
Net Assets
$513,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,566
13.0%
Program Services $585,640
86.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,915
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $347,900
49.3%
Assets/Debt
Total Assets $535,665
Total Liabilities $22,325
Net Assets $513,340

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,063
Expenses
$568,612
Net Income
$14,451
Net Assets
$542,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,584
16.6%
Program Services $474,714
81.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,500
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,265
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,880
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $310,846
54.7%
Assets/Debt
Total Assets $564,501
Total Liabilities $22,284
Net Assets $542,217

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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