Civic Intelligence

Paradise Childcare Corporation

EIN 20-8362821 • 501(c)3 • Sunrise, FL

Profile

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

6200 NW 11th StreetSunrise, FL 33313

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,052,886

Up $164,948 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,052,886

Up $164,948 (+19%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Down

$1,039,732

Down $88,079 (-7.8%) from 2023

Expenses

Down

$874,784

Down $44,383 (-4.8%) from 2023

Net Income

Down

$164,948

Down $43,696 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2024

Assets$1,052,886
Liabilities$0
Net Assets$1,052,886
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,039,732
Expenses$874,784
Net Income$164,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,052,886
Liabilities
$0
Net assets
$1,052,886
Revenue
$1,039,732
Expenses
$874,784
Net income
$164,948
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,039,732
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
Cash and Non-Interest-Bearing Accounts$538,351$682,291▲ $143,940
Land, Buildings, and Equipment, Net$305,313$266,550▼ $38,763
Total Assets$887,938$1,052,886▲ $164,948
Other Assets Total$44,274$104,045▲ $59,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,938$1,052,886▲ $164,948
Total Net Assets Fund Balance$887,938$1,052,886▲ $164,948
Total Liabilities and Net Assets / Fund Balance$887,938$1,052,886▲ $164,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,553$64,969-
Land$18,400--
Equipment$45,550$141,435-
Leasehold Improvements$12,047$1,338-
Other Assets Org$59,771--
Compensation and Service Providers
Top Officer Pay40th percentile

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
$1,039,732
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$164,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,959
Other Expenses$300,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,808$105,936-$423,744
Occupancy$84,855$28,285-$113,140
Current Officers, Directors, Trustees, and Key Employees$66,587$22,196-$88,783
Payroll Taxes$46,074$15,358-$61,432
Other Expenses$36,294$12,098-$48,392
Depreciation Depletion$38,763--$38,763
Office Expenses$11,646$3,882-$15,528
Travel$8,327$2,776-$11,103
Information Technology$4,433$1,478-$5,911
Total Functional Expenses$665,778$209,006$0$874,784
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 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

Officer directors etc family relationship Part VI line 2

“Dwayne spence, director is the spouse of tracey ann a. Spence, 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

Filer Name
Paradise Childcare Corporation
EIN
20-8362821
In Care Of
% TRACEY ANN SPENCE
Phone
9546775685
Address
6200 NW 11TH STREET, SUNRISE, FL 33313

Signing Officer

Name
Tracey Ann Spence
Title
President
Phone
9546775685
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Ann Spence
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
22

Preparer

Firm
Sms Tax and Accounting Services
Address
2810 E OAKLAND PK BLVD STE 300, FT LAUDERDALE, FL 33306
Preparer
Carlysle Simms CPA
Phone
9543063785
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DWAYNE SPENCE, DIRECTOR IS THE SPOUSE OF TRACEY ANN A. SPENCE, 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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY ANN SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546775685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE CHILDCARE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
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ReturnHeader/Filer/InCareOfNm0% TRACEY ANN SPENCE
ReturnHeader/Filer/PhoneNum09546775685
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471191703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMS TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 E OAKLAND PK BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033306
ReturnHeader/PreparerPersonGrp/PhoneNum09543063785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYSLE SIMMS CPA
ReturnHeader/ReturnTs02025-11-13T13:26:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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