Civic Intelligence

Developmental Learning Center Inc

EIN 92-0376681 • 501(c)3 • Jacksonville, FL

Profile

To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.

4101-1 College StreetJacksonville, FL 32205

www.dlcjax.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$574,665

Down $209,093 (-27%) from 2024

Liabilities

Down

$175,340

Down $1,187 (-0.7%) from 2024

Net Assets

Down

$399,325

Down $207,906 (-34%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$1,123,766

Up $114,897 (+11%) from 2024

Expenses

Down

$1,331,672

Down $91,156 (-6.4%) from 2024

Net Income

Up

-$207,906

Up $206,053 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $783,758Liabilities 2024: $176,527Net Assets 2024: $607,2312024Assets 2025: $574,665Liabilities 2025: $175,340Net Assets 2025: $399,3252025

Highlighted filing

2025

Assets$574,665
Liabilities$175,340
Net Assets$399,325
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $91,177Expenses 2023: $91,177Net Income 2023: $02023Revenue 2024: $1,008,869Expenses 2024: $1,422,828Net Income 2024: -$413,9592024Revenue 2025: $1,123,766Expenses 2025: $1,331,672Net Income 2025: -$207,9062025

Highlighted filing

2025

Revenue$1,123,766
Expenses$1,331,672
Net Income-$207,906
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,665
Liabilities
$175,340
Net assets
$399,325
Revenue
$1,123,766
Expenses
$1,331,672
Net income
-$207,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.40$1.12$1.33$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.61$1.01$1.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$1,123,766
Mission and Program Overview

Mission

To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,958$490,594▼ $215,364
Pledges and Grants Receivable$29,060$40,375▲ $11,315
Land, Buildings, and Equipment, Net$33,017$26,604▼ $6,413
Accounts Receivable$10,055$14,109▲ $4,054
Prepaid Expenses and Deferred Charges$5,668$2,983▼ $2,685
Total Assets$783,758$574,665▼ $209,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,321$118,419▼ $7,902
Accounts Payable and Accrued Expenses$50,206$56,921▲ $6,715
Total Liabilities$176,527$175,340▼ $1,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,231$399,325▼ $207,906
Total Net Assets Fund Balance$607,231$399,325▼ $207,906
Total Liabilities and Net Assets / Fund Balance$783,758$574,665▼ $209,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,815$195,378$210,193
Leasehold Improvements$11,789$36,450$48,239
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aaron NolesPresident
Heather R CoreyCEO
Debra Depto HoffmanMember
Ellen LightMember
Joe HoneycuttMember
Karen GiddensMember
Chris GabbardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$574,661
Program Service Revenue
$530,810
Investment Income
$11,533
Other Revenue
$6,762
All Other Contributions
$190,748
Change in Net Assets
$-207,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,766
Total Revenue per Audited Statements
$1,123,766
Total Revenue per Form 990
$1,123,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,682
Other Expenses$209,990
Total Fundraising Expense$2,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,151--$854,151
Occupancy$108,957--$108,957
Current Officers, Directors, Trustees, and Key Employees$29,225$62,750-$91,975
Payroll Taxes$67,955$4,827-$72,782
Other Employee Benefits$51,809$3,680-$55,489
Pension Plan Contributions$44,149$3,136-$47,285
Fees for Services Other$19,645--$19,645
All Other Expenses$13,249$418-$13,667
Office Expenses$9,604$613$2,307$12,524
Depreciation Depletion$6,403--$6,403
Other Expenses$5,953-$140$5,953
Advertising$3,726--$3,726
Travel$2,120--$2,120
Total Functional Expenses$1,253,801$75,424$2,447$1,331,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,672
Total Expenses per Audited Statements$1,331,672
Total Expenses per Form 990$1,331,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,358
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was provided to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization has policies and procedures in place to identify and manage conflicts of interest. The organization monitors compliance with the conflict of interest policy on a regular basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on the premises and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Learning Center Inc
EIN
92-0376681
Phone
9043870370
Address
4101-1 COLLEGE STREET, JACKSONVILLE, FL 32205

Signing Officer

Name
Heather R Corey
Title
CEO
Phone
9043870370
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather R Corey
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Jonathan E Cornaire
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO IDENTIFY AND MANAGE CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON THE PREMISES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0530810
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123766
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574665
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IRS990/TravelGrp/TotalAmt02120
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101-1 COLLEGE STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0WWW.DLCJAX.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER R COREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09043870370
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0920376681
ReturnHeader/Filer/PhoneNum09043870370
ReturnHeader/Filer/USAddress/AddressLine1Txt04101-1 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E CORNAIRE
ReturnHeader/ReturnTs02026-01-13T15:47:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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