Nonprofit · EIN 92-3503916
DALTON LEARNING ACADEMY INC
Tax-exempt · PORT ST LUCIE, FL 34953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $33,663 | $23,961 | $9,702 | $10,050 | – | $10,050 |
| December 31, 2024 | 990 | $439,244 | $438,896 | $348 | $348 | $0 | $348 |
| December 31, 2023 | 990-EZ | $0 | – | – | $10,000 | $10,000 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,810
- Program service revenue
- $26,853
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $23,961
- Program services (functional)
- $23,961
Balance sheet and other
- Total assets, start of year
- $348
- Total assets, end of year
- $10,050
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,050
- Cash, savings and investments
- $10,050
- Gross receipts
- $33,663
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Dawkins | President | 1 | $0 |
| Rubenson Frederic | Vice President | 1 | $0 |
| Arlenda Davis | Director | 0 | $0 |
| Nadia Azam | Director | 0 | $0 |
| Karlene Gray | Director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Dawkins | President Trustee or director, Officer | 20 | $80,250 |
| Rubenson Frederic | Vice President Trustee or director, Officer | 20 | $80,250 |
| Arlenda Davis | Director Trustee or director | 20 | $29,001 |
| Nadia Azam | Director Trustee or director | 20 | $17,850 |
| Karlene Gray | Director Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Dawkins | President | 1 | $0 |
| Rubenson Frederic | Vice President | 1 | $0 |
| Karlene Gray | Director | 0 | $0 |
| Arlenda Davis | Director | 0 | $0 |
| Nadia Azam | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2601 SW PORT ST LUCIE BLVD, PORT ST LUCIE, FL 34953-2846
- Signed the 990-EZ
- Gail Dawkins, President
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 accomplishments
- Operation of K-8 elementary schoolExpenses $23,961
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3503916
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $10,050
- Income (IRS master file)
- $33,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $33,663 | $23,961 | $10,050 | XML |
| 990 | December 2024 | $439,244 | $438,896 | $348 | XML |
| 990-EZ | December 2023 | $0 | $0 | $10,000 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-3503916).
Questions about DALTON LEARNING ACADEMY INC
- What is the EIN of DALTON LEARNING ACADEMY INC?
- The employer identification number (EIN) of DALTON LEARNING ACADEMY INC is 92-3503916.
- Is DALTON LEARNING ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DALTON LEARNING ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALTON LEARNING ACADEMY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DALTON LEARNING ACADEMY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALTON LEARNING ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DALTON LEARNING ACADEMY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DALTON LEARNING ACADEMY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $33,663, expenses of $23,961 and total assets of $10,050 at year end.
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