Civic Intelligence

Dalton Learning Academy Inc

EIN 92-3503916 • 501(c)3 • Port St Lucie, FL

NTEE B24

Profile

Provide balanced training for the spiritual intellectual physical vocational and social development of students while identifying God as the source of moral values and truth and while maintaining scholastic standards required by the state of Florida

2601 SW Port St Lucie BlvdPort St Lucie, FL 34953

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE B24 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

2788%

Faster asset growth than 99% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,050

Up $9,702 (+2788%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,050

Up $9,702 (+2788%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$33,663

Down $405,581 (-92%) from 2024

Expenses

Down

$23,961

Down $414,935 (-95%) from 2024

Net Income

Up

$9,702

Up $9,354 (+2688%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2023: $10,000Liabilities 2023: $10,000Net Assets 2023: $02023Assets 2024: $348Liabilities 2024: $0Net Assets 2024: $3482024Assets 2025: $10,050Net Assets 2025: $10,0502025

Highlighted filing

2025

Assets$10,050
Liabilities-
Net Assets$10,050
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0Revenue 2023: $02023Revenue 2024: $439,244Expenses 2024: $438,896Net Income 2024: $3482024Revenue 2025: $33,663Expenses 2025: $23,961Net Income 2025: $9,7022025

Highlighted filing

2025

Revenue$33,663
Expenses$23,961
Net Income$9,702
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$10,050
Liabilities
-
Net assets
$10,050
Revenue
$33,663
Expenses
$23,961
Net income
$9,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.34$0.24$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.39$4.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$33,663
Mission and Program Overview

Mission

Provide balanced training for the spiritual intellectual physical vocational and social development of students while identifying God as the source of moral values and truth and while maintaining scholastic standards required by the state of Florida

Program Services

DescriptionGrantsExpenses
Operation of K-8 elementary school$0$23,961
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail DawkinsPresident-$0--
Rubenson FredericVice President-$0--
Arlenda DavisDirector-$0--
Nadia AzamDirector-$0--
Karlene GrayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dalton Learning Academy Inc
EIN
92-3503916
Address
2601 SW PORT ST LUCIE BLVD, PORT ST LUCIE, FL 34953

Signing Officer

Name
Gail Dawkins
Title
President
Phone
7723378160
Signed
2026-03-04
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Food purchases, $21376| Taxes Licenses & Permits, $1159| Software, $408| Supplies, $1018|”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Dawkins
IRS990EZ/BooksInCareOfDetail/PhoneNum07726263673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 SW Port St Lucie Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port St Lucie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06810
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gail Dawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rubenson Frederic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arlenda Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nadia Azam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karlene Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide balanced training for the spiritual intellectual physical vocational and social development of students while identifying God as the source of moral values and truth and while maintaining scholastic standards required by the state of Florida
IRS990EZ/ProgramServiceRevenueAmt026853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of K-8 elementary school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023961
IRS990EZ/TotalProgramServiceExpensesAmt023961
IRS990EZ/TotalRevenueAmt033663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,Nondiscrimination policy included in Ethical Conduct & Policy section of About tab on website| Part1Line6,Student scholarships and food subsidy from the State of Florida|
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Food purchases, $21376| Taxes Licenses & Permits, $1159| Software, $408| Supplies, $1018|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Dawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07723378160
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dalton Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0923503916
ReturnHeader/Filer/ForeignPhoneNum07723378160
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 SW PORT ST LUCIE BLVD
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034953
ReturnHeader/ReturnTs02026-03-03T12:30:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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