{"success":true,"data":{"_id":592112091,"filings":[{"Organization":{"value":null,"Person":["AMBER OLIVEIRA","GREG DELKS","JOHN BROCATO","NANCY BARNARD","ROSY CULPEPPER","RAYMOND GREEN","GRAIG A SHOUP","KELLI VOTAW","PETER HOLTERMANN","FRANK MANGIN","BECKY MINCER"],"Title":["HEAD OF SCHOOL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","V-PRESIDENT","PRESIDENT","TREASURER"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[93161,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[93161,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the depaul school of northeast florida inc is to understand and educate learning disable students.","year":2020,"name":"DePaul School of Northeast Florida","phone":9042233391,"website":"www.DEPAULSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Amber Oliveira","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"3044 S San Pablo Road, Jacksonville, FL, 32224, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1101663,"Contributions":{"value":172015,"Other contributions":67849,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":104166,"Related organizations":0},"Program revenue":{"value":947371,"Total revenue":947371,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-17723,"Other total":1241,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18964,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1068405,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":714662,"Current officers":93161,"Disqualified persons":0,"Other salaries and wages":517301,"Pension plan contributions":0,"Other employee benefits":63575,"Payroll taxes":40625},"Other expenses":{"value":353743,"Management services":3456,"Legal":0,"Accounting":25346,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4579,"Office expenses":117021,"Information technology":0,"Royalties":0,"Occupancy":94173,"Travel":0,"Conferences and meetings":928,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26951,"Insurance":24862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56427,"Bad Debt":10057,"Professional Development":930,"Dues Subscriptions":7748,"Others":37692},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":962556,"Management And General Expenses":100320,"Fundraising Expenses":5529}},"Assets":{"value":512261,"Non-interest bearing cash":287526,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6947,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6000,"Land, building, equipment":211788,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38649,"Sum of Total Liabilities":0,"Accounts payable, accrued":38649,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":473612,"Net assets without donor restriction":437643,"Net assets with donor restriction":35969,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.900928018869249,"percentile":0.7728081976589626},"Fundraising Efficiency":{"score":31.11141255199855,"percentile":0.6984707137213337},"Operating Margin":{"score":0.030188905318595614,"percentile":0.4783620448780122},"Liabilities to Assets Ratio":{"score":0.0754478673957221,"percentile":0.35225868643616454},"Operating Reserve Ratio":{"score":0.4794633121335074,"percentile":0.24241859611633101},"Officer Compensation Ratio":{"score":0.08719633472325569,"percentile":0.5970627292071928},"Program Expense Growth":{"score":0.10701834415545845,"percentile":0.689273188283472},"Revenue Growth":{"score":0.1595110023338628,"percentile":0.8595036579073427},"Asset Growth":{"score":0.11948190167322807,"percentile":0.7270293737262838},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6355064241307544,"percentile":0.7048098115684338}},"source_xml":"202221379349302022_public.xml"},{"Organization":{"value":null,"Person":["AMBER OLIVEIRA EdD","FRANK MANGIN","ROSY CULPEPPER","NANCY BARNARD","LUKE MCNAIR","NICOLE POTTER","BLAIR SISISKY SHERMAN","KEVIN COPELAND","CHRISTINE CROWLEY","DEMI BENTLEY","TRINA CARVER","CHANLEY DUDLEY","CRAIG SHOUP","DAN KOLBENSCHLAG","LORI GAGLIONE"],"Title":["HEAD OF SCHOOL","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[98161,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98161,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the depaul school of northeast florida inc is to understand and educate learning disable students.","year":2023,"name":"DePaul School of Northeast Florida","phone":9042233391,"website":"www.DEPAULSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Amber K Oliveira","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"9750 Deer Lake Court, Jacksonville, FL, 32246, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3617132,"Contributions":{"value":1794321,"Other contributions":1794321,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1771713,"Total revenue":1771713,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51098,"Other total":54332,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3234,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1883551,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1069452,"Current officers":98161,"Disqualified persons":795252,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":116441,"Payroll taxes":59598},"Other expenses":{"value":814099,"Management services":24264,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3978,"Office expenses":143701,"Information technology":0,"Royalties":0,"Occupancy":341297,"Travel":5170,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40751,"Insurance":14918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":203348,"Loss on disposition of assets":139563,"Professional Development":32890,"Dues Subscriptions":14471,"Plaques and Awards":16424},"All other expenses":36672},"Functional Expenses":{"value":null,"Program Service Expenses":1705675,"Management And General Expenses":174692,"Fundraising Expenses":3184}},"Assets":{"value":4482794,"Non-interest bearing cash":824397,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8276,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5226,"Land, building, equipment":1791480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1853415},"Liabilities":{"value":1726833,"Sum of Total Liabilities":0,"Accounts payable, accrued":218710,"Grants payable":0,"Deferred, revenue":48964,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1459159},"Fund balance":{"value":2755961,"Net assets without donor restriction":2081465,"Net assets with donor restriction":674496,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9055634808932702,"percentile":0.7801370304431537},"Fundraising Efficiency":{"score":563.543027638191,"percentile":0.9636702102636624},"Operating Margin":{"score":0.47926948753874615,"percentile":0.9123144187748985},"Liabilities to Assets Ratio":{"score":0.385213552083812,"percentile":0.16961676933236977},"Operating Reserve Ratio":{"score":2.3799695362642157,"percentile":0.6596958647475809},"Officer Compensation Ratio":{"score":0.052114861769073414,"percentile":0.7465000803400361},"Program Expense Growth":{"score":0.13790361598976172,"percentile":0.7395623482756227},"Revenue Growth":{"score":0.2842382622675714,"percentile":0.9407637664617029},"Asset Growth":{"score":0.4422199723445063,"percentile":0.9635936926573675},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7697155357716666,"percentile":0.9363146782956425}},"source_xml":"202530349349300043_public.xml"},{"Organization":{"value":null,"Person":["AMBER OLIVEIRA EdD","KEVIN COPELAND","CHRISTINE CROWLEY","NICOLE POTTER","BLAIR SISISKY SHERMAN","TREY CSAR","MEGAN HEIDEN","JAMES HENLEY","SARA SCHYER","DAVID WINGARD","CHRIS YOST","DAN KOLBENSCHLAG","FRANK MANGIN","CHANLEY DUDLEY","CRAIG SHOUP","LUKE MCNAIR","LORI GAGLIONE"],"Title":["HEAD OF SCHOOL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[98161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the depaul school of northeast florida inc is to understand and educate learning disable students.","year":2024,"name":"DePaul School of Northeast Florida","phone":9042233391,"website":"www.DEPAULSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Amber K Oliveira","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"9750 Deer Lake Court, Jacksonville, FL, 32246, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2763337,"Contributions":{"value":513189,"Other contributions":513189,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2195059,"Total revenue":2195059,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55089,"Other total":17193,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":37896,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2081003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1161219,"Current officers":24540,"Disqualified persons":0,"Other salaries and wages":920210,"Pension plan contributions":0,"Other employee benefits":137337,"Payroll taxes":79132},"Other expenses":{"value":919784,"Management services":140362,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7945,"Office expenses":216400,"Information technology":0,"Royalties":0,"Occupancy":310649,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":124699,"Insurance":25105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92876,"Bad debt":32653,"Professional development":23794,"Awards and student activities":32571,"Loss and disposition of assets":3858},"All other expenses":1748},"Functional Expenses":{"value":null,"Program Service Expenses":1804909,"Management And General Expenses":195368,"Fundraising Expenses":80726}},"Assets":{"value":4669477,"Non-interest bearing cash":920258,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7725,"Land, building, equipment":1967864,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1743495},"Liabilities":{"value":1231182,"Sum of Total Liabilities":0,"Accounts payable, accrued":55333,"Grants payable":0,"Deferred, revenue":116346,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1059503},"Fund balance":{"value":3438295,"Net assets without donor restriction":2795965,"Net assets with donor restriction":642330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8673264767037818,"percentile":0.7197822094044292},"Fundraising Efficiency":{"score":6.357171171617571,"percentile":0.2648682743901912},"Operating Margin":{"score":0.2469239184362964,"percentile":0.7983943926227903},"Liabilities to Assets Ratio":{"score":0.26366593089547286,"percentile":0.21792925816860118},"Operating Reserve Ratio":{"score":2.243858850756102,"percentile":0.6452956484290737},"Officer Compensation Ratio":{"score":0.047170042522764265,"percentile":0.7707827952178875},"Program Expense Growth":{"score":0.13771475901872202,"percentile":0.7393151334060554},"Revenue Growth":{"score":0.22819201798429664,"percentile":0.9150188515702363},"Asset Growth":{"score":0.3749012504026363,"percentile":0.9479523397125793},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6708318984176739,"percentile":0.7909000170586933}},"source_xml":"202600349349301105_public.xml"},{"Organization":{"value":null,"Person":["AMBER OLIVEIRA EdD","FRANK MANGIN","TRINA CARVER","ROSY CULPEPPER","NANCY BARNARD","RAYMOND GREEN","RIKKE RAVNBORG","KELLI VOTAW","CHANLEY DUDLEY","CRAIG SHOUP","DAN KOLBENSCHLAG","LORI GAGLIONE"],"Title":["HEAD OF SCHOOL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[98161,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98161,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the depaul school of northeast florida inc is to understand and educate learning disable students.","year":2022,"name":"DePaul School of Northeast Florida","phone":9042233391,"website":"www.DEPAULSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Amber K Oliveira","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"3044 S San Pablo Road, Jacksonville, FL, 32224, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1798587,"Contributions":{"value":485344,"Other contributions":485344,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1323104,"Total revenue":1323104,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9861,"Other total":4681,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14542,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1285571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":859621,"Current officers":98161,"Disqualified persons":639959,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":72659,"Payroll taxes":48842},"Other expenses":{"value":425950,"Management services":3083,"Legal":0,"Accounting":22609,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":729,"Office expenses":118452,"Information technology":0,"Royalties":0,"Occupancy":130400,"Travel":3864,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42347,"Insurance":21213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83253,"Bad Debt":625,"Professional Development":8744,"Dues Subscriptions":14691,"Others":59193},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1139686,"Management And General Expenses":120162,"Fundraising Expenses":25723}},"Assets":{"value":1098263,"Non-interest bearing cash":622136,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18673,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11492,"Land, building, equipment":228527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":217435},"Liabilities":{"value":75883,"Sum of Total Liabilities":0,"Accounts payable, accrued":39030,"Grants payable":0,"Deferred, revenue":36853,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1022380,"Net assets without donor restriction":641158,"Net assets with donor restriction":381222,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8865212423117821,"percentile":0.7494342761393022},"Fundraising Efficiency":{"score":18.868094701240135,"percentile":0.5827493742781518},"Operating Margin":{"score":0.2852327966342468,"percentile":0.825974350472081},"Liabilities to Assets Ratio":{"score":0.06909365061009977,"percentile":0.36028984011025295},"Operating Reserve Ratio":{"score":0.8542997625179783,"percentile":0.38029072447501233},"Officer Compensation Ratio":{"score":0.07635595389130588,"percentile":0.6389040153901229},"Program Expense Growth":{"score":0.09628970043722038,"percentile":0.6672350752055911},"Revenue Growth":{"score":0.20793396622722105,"percentile":0.9022215652332642},"Asset Growth":{"score":0.2502341524545164,"percentile":0.8902338128538334},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6893066949931722,"percentile":0.8302184052701563}},"source_xml":"202313559349300516_public.xml"},{"Organization":{"value":null,"Person":["ALLEN SKINNER","JOHN BROCATO","REGINA LITTLEJOHN","CHRISTINE SCHMITT MD","ROSANNA HAMRICK","GREGORY HIEB","RAYMOND GREEN","PETER HOLTERMANN","FRANK MANGIN","BECKY MINCER","CHRISTIE GUERRERO ESQ","AMBER OLIVEIRA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","HEAD OF SCHOOL"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,72500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,72500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the depaul school of northeast florida inc is to understand and educate learning disable students.","year":2017,"name":"DePaul School of Northeast Florida","phone":9042233391,"website":"www.DEPAULSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Amber Oliveira","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"3044 S San Pablo Road, Jacksonville, FL, 32224, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":681290,"Contributions":{"value":71299,"Other contributions":71299,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":610857,"Total revenue":610857,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-866,"Other total":1669,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2535,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":779857,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":538396,"Current officers":72500,"Disqualified persons":0,"Other salaries and wages":386230,"Pension plan contributions":0,"Other employee benefits":45382,"Payroll taxes":34284},"Other expenses":{"value":241461,"Management services":7564,"Legal":0,"Accounting":12078,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3535,"Office expenses":60033,"Information technology":0,"Royalties":0,"Occupancy":78040,"Travel":3717,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21094,"Insurance":20113,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18708,"Bad Debt":8107,"Professional Development":1934,"Board Meeting Expenses":1800,"Dues Subscriptions":6867},"All other expenses":16579},"Functional Expenses":{"value":null,"Program Service Expenses":703173,"Management And General Expenses":74601,"Fundraising Expenses":2083}},"Assets":{"value":375929,"Non-interest bearing cash":236785,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19479,"Land, building, equipment":103931,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84567,"Sum of Total Liabilities":0,"Accounts payable, accrued":84567,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":291362,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":275994,"Temporarily restricted net assets":15368,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9016691521650764,"percentile":0.773974688439013},"Fundraising Efficiency":{"score":34.228996639462316,"percentile":0.7171986862481363},"Operating Margin":{"score":-0.14467700979025086,"percentile":0.18481522838563516},"Liabilities to Assets Ratio":{"score":0.2249547121929939,"percentile":0.237236842320884},"Operating Reserve Ratio":{"score":0.4820486319927884,"percentile":0.24349392382249999},"Officer Compensation Ratio":{"score":0.09296576167169109,"percentile":0.5761552726262206},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5365844292336756,"percentile":0.4187447241541298}},"source_xml":"201843349349300324_public.xml"},{"Organization":{"value":null,"Person":["AMBER OLIVEIRA","JOY BARDIN","JOHN BROCATO","NANCY BARNARD","ROSY CULPEPPER","RAYMOND GREEN","ALTONYA THOMAS","GINNY WALTHOUR","KELLI VOTAW","PETER HOLTERMANN","FRANK MANGIN","BECKY MINCER"],"Title":["HEAD OF SCHOOL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","TREASURER"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[86283,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[86283,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the depaul school of northeast florida inc is to understand and educate learning disable students.","year":2019,"name":"DePaul School of Northeast Florida","phone":9042233391,"website":"www.DEPAULSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Amber Oliveira","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"3044 S San Pablo Road, Jacksonville, FL, 32224, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":940053,"Contributions":{"value":63078,"Other contributions":63078,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":864177,"Total revenue":864177,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12798,"Other total":5494,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7304,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1001148,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":689972,"Current officers":72500,"Disqualified persons":0,"Other salaries and wages":524982,"Pension plan contributions":0,"Other employee benefits":54423,"Payroll taxes":38067},"Other expenses":{"value":311176,"Management services":2077,"Legal":0,"Accounting":15466,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":536,"Office expenses":82524,"Information technology":0,"Royalties":0,"Occupancy":82532,"Travel":4170,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22889,"Insurance":25473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39269,"Bad Debt":15976,"Professional Development":15003,"Dues Subscriptions":8290},"All other expenses":36240},"Functional Expenses":{"value":null,"Program Service Expenses":912086,"Management And General Expenses":86582,"Fundraising Expenses":2480}},"Assets":{"value":488686,"Non-interest bearing cash":269368,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7052,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47245,"Land, building, equipment":165021,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":151794,"Sum of Total Liabilities":0,"Accounts payable, accrued":37294,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":114500},"Fund balance":{"value":336892,"Net assets without donor restriction":306892,"Net assets with donor restriction":30000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9110401259354262,"percentile":0.7886806892607123},"Fundraising Efficiency":{"score":25.434677419354838,"percentile":0.6555904058863457},"Operating Margin":{"score":-0.06499101646396532,"percentile":0.2637757636071159},"Liabilities to Assets Ratio":{"score":0.3106166331754951,"percentile":0.1973813690836123},"Operating Reserve Ratio":{"score":0.4881256317747226,"percentile":0.2460627060952145},"Officer Compensation Ratio":{"score":0.08618406069831833,"percentile":0.600792558119545},"Program Expense Growth":{"score":0.13031975946303365,"percentile":0.7287418776847663},"Revenue Growth":{"score":0.16047775626467484,"percentile":0.8605902093900334},"Asset Growth":{"score":0.13649382154132209,"percentile":0.7595529584137386},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015963451292027,"percentile":0.6101948590737949}},"source_xml":"202140259349300614_public.xml"},{"Organization":{"value":null,"Person":["GINNY WALTHOUR","JOHN BROCATO","CHRIS BOUTON","ALTONYA THOMAS","ALLEN SKINNER","CHRISTINE THOROGOOD SCHMITT","RAYMOND GREEN","PETER HOLTERMANN","FRANK MANGIN","CHRISTIE GUERRERO","BECKY MINCER","AMBER OLIVEIRA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","HEAD OF SCHOOL"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,72500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,72500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Depaul school of northeast florida inc is committed to understand and educate students with specific learning issues such as visual and auditory processing disorders, memory or attention deficits, and dyslexia.","year":2018,"name":"DePaul School of Northeast Florida","phone":9042233391,"website":"www.DEPAULSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Amber Oliveira","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"3044 S San Pablo Road, Jacksonville, FL, 32224, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":797338,"Contributions":{"value":91491,"Other contributions":91491,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":695955,"Total revenue":695955,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9892,"Other total":1968,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7924,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":869092,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":600871,"Current officers":72500,"Disqualified persons":0,"Other salaries and wages":442919,"Pension plan contributions":0,"Other employee benefits":51654,"Payroll taxes":33798},"Other expenses":{"value":268221,"Management services":8011,"Legal":0,"Accounting":10429,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5558,"Office expenses":62915,"Information technology":0,"Royalties":0,"Occupancy":81513,"Travel":3792,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18048,"Insurance":17337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36393,"Bad Debt":18719,"Professional Development":7594,"Board Meeting Expenses":76,"Dues Subscriptions":10004},"All other expenses":24225},"Functional Expenses":{"value":null,"Program Service Expenses":789361,"Management And General Expenses":77546,"Fundraising Expenses":2185}},"Assets":{"value":374529,"Non-interest bearing cash":165405,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25291,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16938,"Land, building, equipment":166895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51542,"Sum of Total Liabilities":0,"Accounts payable, accrued":51542,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":322987,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":319976,"Temporarily restricted net assets":3011,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9082594247789647,"percentile":0.7843625385675043},"Fundraising Efficiency":{"score":41.872311212814644,"percentile":0.7536100814422468},"Operating Margin":{"score":-0.08999194820766099,"percentile":0.2336943174803161},"Liabilities to Assets Ratio":{"score":0.137618181769636,"percentile":0.2929071764391634},"Operating Reserve Ratio":{"score":0.4309428691093693,"percentile":0.22160278999138888},"Officer Compensation Ratio":{"score":0.08342039738025434,"percentile":0.6111107583855218},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5586710522441424,"percentile":0.4830291999632828}},"source_xml":"201933469349300638_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMBER OLIVEIRA EdD","KEVIN COPELAND","CHRISTINE CROWLEY","NICOLE POTTER","BLAIR SISISKY SHERMAN","TREY CSAR","MEGAN HEIDEN","JAMES HENLEY","SARA SCHYER","DAVID WINGARD","CHRIS YOST","DAN KOLBENSCHLAG","FRANK MANGIN","CHANLEY DUDLEY","CRAIG SHOUP","LUKE MCNAIR","LORI GAGLIONE"],"Title":["HEAD OF SCHOOL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[98161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the depaul school of northeast florida inc is to understand and educate learning disable students.","year":2024,"name":"DePaul School of Northeast Florida","phone":9042233391,"website":"www.DEPAULSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Amber K Oliveira","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"9750 Deer Lake Court, Jacksonville, FL, 32246, USA","city":"Jacksonville","state":"FL","country":"USA","zip_code":32246},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2763337,"Contributions":{"value":513189,"Other contributions":513189,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2195059,"Total revenue":2195059,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55089,"Other total":17193,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":37896,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2081003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1161219,"Current officers":24540,"Disqualified persons":0,"Other salaries and wages":920210,"Pension plan contributions":0,"Other employee benefits":137337,"Payroll taxes":79132},"Other expenses":{"value":919784,"Management services":140362,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7945,"Office expenses":216400,"Information technology":0,"Royalties":0,"Occupancy":310649,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":124699,"Insurance":25105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92876,"Bad debt":32653,"Professional development":23794,"Awards and student activities":32571,"Loss and disposition of assets":3858},"All other expenses":1748},"Functional Expenses":{"value":null,"Program Service Expenses":1804909,"Management And General Expenses":195368,"Fundraising Expenses":80726}},"Assets":{"value":4669477,"Non-interest bearing cash":920258,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7725,"Land, building, equipment":1967864,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1743495},"Liabilities":{"value":1231182,"Sum of Total Liabilities":0,"Accounts payable, accrued":55333,"Grants payable":0,"Deferred, revenue":116346,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1059503},"Fund balance":{"value":3438295,"Net assets without donor restriction":2795965,"Net assets with donor restriction":642330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8673264767037818,"percentile":0.7197822094044292},"Fundraising Efficiency":{"score":6.357171171617571,"percentile":0.2648682743901912},"Operating Margin":{"score":0.2469239184362964,"percentile":0.7983943926227903},"Liabilities to Assets Ratio":{"score":0.26366593089547286,"percentile":0.21792925816860118},"Operating Reserve Ratio":{"score":2.243858850756102,"percentile":0.6452956484290737},"Officer Compensation Ratio":{"score":0.047170042522764265,"percentile":0.7707827952178875},"Program Expense Growth":{"score":0.13771475901872202,"percentile":0.7393151334060554},"Revenue Growth":{"score":0.22819201798429664,"percentile":0.9150188515702363},"Asset Growth":{"score":0.3749012504026363,"percentile":0.9479523397125793},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6708318984176739,"percentile":0.7909000170586933}},"source_xml":"202600349349301105_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}