Civic Intelligence

Dalton Learning Academy Inc.

990 • Fiscal year 2024 • EIN 92-3503916

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

Organization ProfileN/A
2601 SW Port St Lucie BlvdPort St Lucie, FL 34953

(772) 626-3673

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$80,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$348

Down $9,652 (-97%) from 2023

Net Assets

Up

$348

Up $348 from 2023

Liabilities

Down

$0

Down $10,000 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$439,244

Up $439,244 from 2023

Expenses

$438,896

No earlier filing loaded for comparison.

Net Income

$348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2024

Assets$348
Liabilities$0
Net Assets$348
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$439,244
Expenses$438,896
Net Income$348
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$439,244
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,000--
Cash and Non-Interest-Bearing Accounts$286$348▲ $62
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$9,714$0▼ $9,714
Total Assets$10,000$348▼ $9,652
Liabilities
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$348-
Total Net Assets Fund Balance$0$348▲ $348
Total Liabilities and Net Assets / Fund Balance$10,000$348▼ $9,652
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail DawkinsPresidentPT$80,250$80,250
Rubenson FredericVice PresidentPT$80,250$80,250
Arlenda DavisDirectorPT$29,001$29,001
Nadia AzamDirectorPT$17,850$17,850

Board Members and Trustees

NameTitle
Karlene GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,601
Program Service Revenue
$305,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,601
Change in Net Assets
$348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,848
Other Expenses$16,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,859$50,492-$207,351
Other Salaries and Wages$179,798--$179,798
Payroll Taxes$29,735--$29,735
Other Expenses$12,587--$12,587
Other Employee Benefits$5,964--$5,964
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$1,000-$1,000
Office Expenses$230$231-$461
Total Functional Expenses$385,173$53,723$0$438,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“Draft copy of Form 990 circulated to Directors for review prior to filing”

Form 990, Part VI, Section C, Line 19

“Application for exempt status and Annual Information Return available upon request”

Filing and Contact Details

Filer

Filer Name
Dalton Learning Academy Inc
EIN
92-3503916
Phone
7726263673
Address
2601 SW Port St Lucie Blvd, Port St Lucie, FL 34953

Signing Officer

Name
Gail Dawkins
Title
President
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Dawkins
Formed
2022
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
15

Preparer

Firm
Jeffery J Sauer CPA LLC
Address
9855 West 78th St Ste 100, Eden Prairie, MN 55344
Preparer
Kevin Brown
Phone
9527774208
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 SW Port St Lucie Blvd
IRS990/USAddress/CityNm0Port St Lucie
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034953
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Dawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dalton Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0923503916
ReturnHeader/Filer/PhoneNum07726263673
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 SW Port St Lucie Blvd
ReturnHeader/Filer/USAddress/CityNm0Port St Lucie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472303189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffery J Sauer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09855 West 78th St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eden Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055344
ReturnHeader/PreparerPersonGrp/PhoneNum09527774208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Brown
ReturnHeader/ReturnTs02025-04-04T04:39:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348
Liabilities
$0
Net assets
$348
Revenue
$439,244
Expenses
$438,896
Net income
$348
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