Civic Intelligence

Paradise Childcare Corporation

990 • Fiscal year 2013 • EIN 20-8362821

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
6200 NW 11th Street33313

(954) 677-5685

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

1035%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$260,310

Up $237,370 (+1035%) from 2012

Net Assets

Down

-$20,836

Down $39,670 (-211%) from 2012

Liabilities

Up

$281,146

Up $277,040 (+6747%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

$244,030

No earlier filing loaded for comparison.

Expenses

Up

$283,700

Up $25,316 (+9.8%) from 2012

Net Income

-$39,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $25,885Liabilities 2010: $4,508Net Assets 2010: $21,3772010Assets 2011: $21,964Liabilities 2011: $2,898Net Assets 2011: $19,0662011Assets 2012: $22,940Liabilities 2012: $4,106Net Assets 2012: $18,8342012Assets 2013: $260,310Liabilities 2013: $281,146Net Assets 2013: -$20,8362013Assets 2014: $256,611Liabilities 2014: $309,758Net Assets 2014: -$53,1472014Assets 2015: $242,958Liabilities 2015: $290,474Net Assets 2015: -$47,5162015Assets 2016: $233,757Liabilities 2016: $247,850Net Assets 2016: -$14,0932016Assets 2017: $252,665Liabilities 2017: $234,810Net Assets 2017: $17,8552017Assets 2018: $354,331Liabilities 2018: $189,524Net Assets 2018: $164,8072018Assets 2019: $480,788Liabilities 2019: $197,802Net Assets 2019: $282,9862019Assets 2020: $287,233Liabilities 2020: $228,976Net Assets 2020: $58,2572020Assets 2021: $389,930Liabilities 2021: $86,782Net Assets 2021: $303,1482021Assets 2022: $766,080Liabilities 2022: $86,786Net Assets 2022: $679,2942022Assets 2023: $887,938Liabilities 2023: $0Net Assets 2023: $887,9382023Assets 2024: $1,052,886Liabilities 2024: $0Net Assets 2024: $1,052,8862024

Highlighted filing

2013

Assets$260,310
Liabilities$281,146
Net Assets-$20,836
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $222,7912010Expenses 2011: $271,1072011Expenses 2012: $258,3842012Revenue 2013: $244,030Expenses 2013: $283,700Net Income 2013: -$39,6702013Revenue 2014: $295,978Expenses 2014: $328,289Net Income 2014: -$32,3112014Revenue 2015: $363,142Expenses 2015: $357,511Net Income 2015: $5,6312015Revenue 2016: $410,073Expenses 2016: $376,650Net Income 2016: $33,4232016Revenue 2017: $468,306Expenses 2017: $436,358Net Income 2017: $31,9482017Revenue 2018: $608,407Expenses 2018: $461,455Net Income 2018: $146,9522018Revenue 2019: $627,587Expenses 2019: $537,441Net Income 2019: $90,1462019Revenue 2020: $631,078Expenses 2020: $612,637Net Income 2020: $18,4412020Revenue 2021: $854,011Expenses 2021: $609,120Net Income 2021: $244,8912021Revenue 2022: $1,140,867Expenses 2022: $764,722Net Income 2022: $376,1452022Revenue 2023: $1,127,811Expenses 2023: $919,167Net Income 2023: $208,6442023Revenue 2024: $1,039,732Expenses 2024: $874,784Net Income 2024: $164,9482024

Highlighted filing

2013

Revenue$244,030
Expenses$283,700
Net Income-$39,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$244,030
Mission and Program Overview

Mission

The primary exempt purpose of paradise childcare corporation is for charitable and educational purposes, providing childcare services in a safe and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$250,571-
Accounts Receivable$13,599$5,986▼ $7,613
Cash and Non-Interest-Bearing Accounts$9,341$3,753▼ $5,588
Total Assets$22,940$260,310▲ $237,370
Liabilities
Mortgage Notes Payable Secured by Investment Property-$167,943-
Unsecured Notes Loans Payable-$104,593-
Accounts Payable and Accrued Expenses$4,106$8,610▲ $4,504
Total Liabilities$4,106$281,146▲ $277,040
Net Assets / Fund Balance
Unrestricted Net Assets$18,834$-20,836▼ $39,670
Total Net Assets Fund Balance$18,834$-20,836▼ $39,670
Total Liabilities and Net Assets / Fund Balance$22,940$260,310▲ $237,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,207$4,274-
Land$21,164--
Equipment$43,200$4,800-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracey-ann SpencePresident
Kerry-ann PetersVice President
Althea SpenceDirector
Dwayne SpenceDirector
Teresa KelleySecretary
Fitzroy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,030
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,474
Other Expenses$111,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,687$28,580-$95,267
Current Officers, Directors, Trustees, and Key Employees$45,465$19,485-$64,950
Occupancy$24,441$10,475-$34,916
Office Expenses$15,028$6,441-$21,469
Payroll Taxes$8,580$3,677-$12,257
Insurance$6,810$2,918-$9,728
Interest$6,521$2,795-$9,316
Depreciation Depletion$9,074--$9,074
Advertising$5,280$2,263-$7,543
Other Expenses$3,831$1,642-$5,473
All Other Expenses$2,209$947-$3,156
Information Technology$637$309-$946
Fees for Services Accounting$570$244-$814
Total Functional Expenses$201,311$82,389$0$283,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“D'wayne spence, president is married to tracey ann a. Spence, vice president.”

Form 990 governing body review Part VI line 11

“The organization was provided a copy of form 990 for detail review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“At each board meetng, board members are given an opportunity to disclose any interests that could give rise to a conflict of interest. As such each member must disclose the existence of the financial interest and material facts to the directors and members. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it gives the member an opportunity to to explain the alleged failure to disclose. If the determination is made that the conflict of interest policy was breached, then the appropriate disclipinary and corrective action will be taken”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-8362821

Signing Officer

Name
Tracey-ann Spence
Title
President
Phone
9546775685
Signed
2014-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Dwayne Spence
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
17

Preparer

Preparer
Carlysle Simms CPA
Phone
9542947140
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08610
IRS990/AccountsReceivableGrp/BOYAmt013599
IRS990/AccountsReceivableGrp/EOYAmt05986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF PARADISE CHILDCARE CORPORATION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES, PROVIDING CHILDCARE SERVICES IN A SAFE AND CARING ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02263
IRS990/AdvertisingGrp/ProgramServicesAmt05280
IRS990/AdvertisingGrp/TotalAmt07543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02209
IRS990/AllOtherExpensesGrp/TotalAmt03156
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACEY-ANN SPENCE
IRS990/BooksInCareOfDetail/PhoneNum09546775685
IRS990/BooksInCareOfDetail/USAddress/AddressLine106200 NW 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0SUNRISE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033313
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09341
IRS990/CashNonInterestBearingGrp/EOYAmt03753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0244030
IRS990/CYRevenuesLessExpensesAmt0-39670
IRS990/CYSalariesCompEmpBnftPaidAmt0172474
IRS990/CYTotalExpensesAmt0283700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244030
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09074
IRS990/DepreciationDepletionGrp/TotalAmt09074
IRS990/Desc0THE ORGANIZATION PROVIDES CHILDCARE SERVICES IN A CHILDCARE CENTER. THE SERVICES PROVIDED ENABLE PARENTS TO BE GAINFULLY EMPLOYED AND/OR ATTEND TRAINING, WHILE THE CHILDREN ARE CARED FOR IN AN EDUCATIONAL, SAFE AND CARING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201311
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0244
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0570
IRS990/FeesForServicesAccountingGrp/TotalAmt0814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY-ANN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALTHEA SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3FITZROY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY-ANN SPENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt0637
IRS990/InformationTechnologyGrp/TotalAmt0946
IRS990/InsuranceGrp/ManagementAndGeneralAmt02918
IRS990/InsuranceGrp/ProgramServicesAmt06810
IRS990/InsuranceGrp/TotalAmt09728
IRS990/InterestGrp/ManagementAndGeneralAmt02795
IRS990/InterestGrp/ProgramServicesAmt06521
IRS990/InterestGrp/TotalAmt09316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250571
IRS990/LandBldgEquipCostOrOtherBssAmt0259645
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF PARADISE CHILDCARE CORPORATION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES, PROVIDING CHILDCARE SERVICES IN A SAFE AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167943
IRS990/NetAssetsOrFundBalancesBOYAmt018834
IRS990/NetAssetsOrFundBalancesEOYAmt0-20836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010475
IRS990/OccupancyGrp/ProgramServicesAmt024441
IRS990/OccupancyGrp/TotalAmt034916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06441
IRS990/OfficeExpensesGrp/ProgramServicesAmt015028
IRS990/OfficeExpensesGrp/TotalAmt021469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATIONERY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31642
IRS990/OtherExpensesGrp/ProgramServicesAmt03557
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt22301
IRS990/OtherExpensesGrp/ProgramServicesAmt33831
IRS990/OtherExpensesGrp/TotalAmt05082
IRS990/OtherExpensesGrp/TotalAmt1422
IRS990/OtherExpensesGrp/TotalAmt23287
IRS990/OtherExpensesGrp/TotalAmt35473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066687
IRS990/OtherSalariesAndWagesGrp/TotalAmt095267
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03677
IRS990/PayrollTaxesGrp/ProgramServicesAmt08580
IRS990/PayrollTaxesGrp/TotalAmt012257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWAYNE SPENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088668
IRS990/PYProgramServiceRevenueAmt0258152
IRS990/PYRevenuesLessExpensesAmt0-232
IRS990/PYSalariesCompEmpBnftPaidAmt0169716
IRS990/PYTotalExpensesAmt0258384
IRS990/PYTotalRevenueAmt0258152
IRS990/ReconcilationRevenueExpnssAmt0-39670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0261188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0241960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0218360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0721508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218360
IRS990ScheduleA/Total509Grp/TotalAmt0721508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04274
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190481
IRS990ScheduleD/EquipmentGrp/BookValueAmt043200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048000
IRS990ScheduleD/LandGrp/BookValueAmt021164
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D'WAYNE SPENCE, PRESIDENT IS MARRIED TO TRACEY ANN A. SPENCE, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 FOR DETAIL REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETNG, BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. AS SUCH EACH MEMBER MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MATERIAL FACTS TO THE DIRECTORS AND MEMBERS. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT GIVES THE MEMBER AN OPPORTUNITY TO TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE DETERMINATION IS MADE THAT THE CONFLICT OF INTEREST POLICY WAS BREACHED, THEN THE APPROPRIATE DISCLIPINARY AND CORRECTIVE ACTION WILL BE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022940
IRS990/TotalAssetsEOYAmt0260310
IRS990/TotalAssetsGrp/BOYAmt022940
IRS990/TotalAssetsGrp/EOYAmt0260310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04106
IRS990/TotalLiabilitiesEOYAmt0281146
IRS990/TotalLiabilitiesGrp/BOYAmt04106
IRS990/TotalLiabilitiesGrp/EOYAmt0281146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201311
IRS990/TotalProgramServiceRevenueAmt0244030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20836
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104593
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY-ANN SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546775685
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARADISE CHILDCARE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0208362821
ReturnHeader/Filer/USAddress/AddressLine106200 NW 11TH STREET
ReturnHeader/Filer/USAddress/City0SUNRISE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMS TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105059 PEBBLEBROOK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COCONUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033073
ReturnHeader/PreparerPersonGrp/PhoneNum09542947140
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYSLE SIMMS CPA
ReturnHeader/ReturnTs02014-11-18T02:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,310
Liabilities
$281,146
Net assets
-$20,836
Revenue
$244,030
Expenses
$283,700
Net income
-$39,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.04$0.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.13$0.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.14$0.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.85$0.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.63$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.61$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.01$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.29$0.05$0.36$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$0.30$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.22