Civic Intelligence

Developmental Learning Center Inc.

990 • Fiscal year 2024 • EIN 92-0376681

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

Organization ProfileWWW.DLCJAX.ORG
4101-1 College StreetJacksonville, FL 32205

(904) 387-0370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

99th percentile

1006%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$783,758

Up $783,758 from 2023

Net Assets

Up

$607,231

Up $607,231 from 2023

Liabilities

Up

$176,527

Up $176,527 from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Up

$1,008,869

Up $917,692 (+1006%) from 2023

Expenses

Up

$1,422,828

Up $1,331,651 (+1461%) from 2023

Net Income

Down

-$413,959

Down $413,959 from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$783,758
Liabilities$176,527
Net Assets$607,231
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$1,008,869
Expenses$1,422,828
Net Income-$413,959
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,008,869
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-
Land, Buildings, and Equipment, Net-$33,017-
Pledges and Grants Receivable-$29,060-
Accounts Receivable-$10,055-
Prepaid Expenses and Deferred Charges-$5,668-
Total Assets$0$783,758▲ $783,758
Liabilities
Mortgage Notes Payable Secured by Investment Property-$126,321-
Accounts Payable and Accrued Expenses-$50,206-
Total Liabilities$0$176,527▲ $176,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$607,231-
Total Net Assets Fund Balance$0$607,231▲ $607,231
Total Liabilities and Net Assets / Fund Balance$0$783,758▲ $783,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,551$189,652$210,203
Leasehold Improvements$12,466$35,773$48,239
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aaron NolesPresident
Allison SampleDirector
Chris GabbardDirector
Ellen LightDirector
Joe HoneycuttDirector
Heather R CoreyCEO
Terri ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$617,183
Program Service Revenue
$368,174
Investment Income
$6,501
Other Revenue
$17,011
All Other Contributions
$178,199
Change in Net Assets
$-413,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,869
Total Revenue per Audited Statements
$1,008,869
Total Revenue per Form 990
$1,008,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,870
Other Expenses$247,958
Total Fundraising Expense$2,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,546$64,035-$918,581
Current Officers, Directors, Trustees, and Key Employees$91,583--$91,583
Occupancy$84,922--$84,922
Payroll Taxes$73,406$4,968-$78,374
Fees for Services Other$45,564--$45,564
Other Employee Benefits$40,681$2,753-$43,434
Pension Plan Contributions$40,179$2,719-$42,898
All Other Expenses$25,322$377-$25,699
Office Expenses$11,574$378$1,071$13,023
Depreciation Depletion$9,567--$9,567
Other Expenses$9,256-$1,773$9,256
Advertising$5,307--$5,307
Travel$2,970--$2,970
Total Functional Expenses$1,344,754$75,230$2,844$1,422,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,828
Total Expenses per Audited Statements$1,422,828
Total Expenses per Form 990$1,422,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endless Possibi$7,874$7,874-$7,874
Total Events$7,874$7,874-$7,874
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
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather R Corey
Voting Board Members
6
Independent Board Members
6
Employees
29

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.”

Form 990, Part XI, Line 9

“Equity, dlc nurse & learn, inc. 0 ein, 59-3618761 1,021,190 total 1,021,190”

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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/ExplanationTxt4EQUITY, DLC NURSE & LEARN, INC. 0 EIN, 59-3618761 1,021,190 TOTAL 1,021,190
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0783758
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IRS990/TotalContributionsAmt0617183
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01344754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0176527
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IRS990/TotalLiabilitiesGrp/EOYAmt0176527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607231
IRS990/TotalProgramServiceExpensesAmt01344754
IRS990/TotalProgramServiceRevenueAmt0368174
IRS990/TotalRevenueGrp/ExclusionAmt06501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783758
IRS990/TravelGrp/ProgramServicesAmt02970
IRS990/TravelGrp/TotalAmt02970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101-1 COLLEGE STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DLCJAX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER R COREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09043870370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032205
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/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E CORNAIRE
ReturnHeader/ReturnTs02025-01-28T15:26:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,758
Liabilities
$176,527
Net assets
$607,231
Revenue
$1,008,869
Expenses
$1,422,828
Net income
-$413,959
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