Civic Intelligence

Hobe Sound Child Care Center Inc

EIN 59-1107869 • 501(c)3 • Hobe Sound, FL

Profile

The Hobe Sound Early Learning Center is a place where the work of children is valued and individuality respected, the importance of family is esteemed, and community involvement is encouraged. Our experienced and dedicated staff is committed to providing the highest level of education and care for each child enrolled in our programs.

11580 SE Gomez AvenueHobe Sound, FL 33455

www.hobesoundearlylearningcenter.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% 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

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$4,236,637

Down $249,214 (-5.6%) from 2023

Liabilities

Down

$832,335

Down $335,879 (-29%) from 2023

Net Assets

Up

$3,404,302

Up $86,665 (+2.6%) from 2023

Revenue

Down

$3,061,544

Down $641,221 (-17%) from 2023

Expenses

Up

$3,083,327

Up $221,919 (+7.8%) from 2023

Net Income

Down

-$21,783

Down $863,140 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,249,857Liabilities 2010: $57,150Net Assets 2010: $1,192,7072010Assets 2011: $1,210,041Liabilities 2011: $57,037Net Assets 2011: $1,153,0042011Assets 2012: $1,171,460Liabilities 2012: $44,028Net Assets 2012: $1,127,4322012Assets 2013: $1,145,990Liabilities 2013: $63,962Net Assets 2013: $1,082,0282013Assets 2014: $1,064,840Liabilities 2014: $62,280Net Assets 2014: $1,002,5602014Assets 2015: $1,111,642Liabilities 2015: $70,849Net Assets 2015: $1,040,7932015Assets 2016: $1,104,505Liabilities 2016: $73,660Net Assets 2016: $1,030,8452016Assets 2017: $1,088,962Liabilities 2017: $66,414Net Assets 2017: $1,022,5482017Assets 2018: $1,106,098Liabilities 2018: $95,685Net Assets 2018: $1,010,4132018Assets 2019: $1,330,269Liabilities 2019: $224,302Net Assets 2019: $1,105,9672019Assets 2020: $1,689,083Liabilities 2020: $572,212Net Assets 2020: $1,116,8712020Assets 2021: $2,393,373Liabilities 2021: $493,735Net Assets 2021: $1,899,6382021Assets 2022: $3,234,305Liabilities 2022: $897,222Net Assets 2022: $2,337,0832022Assets 2023: $4,485,851Liabilities 2023: $1,168,214Net Assets 2023: $3,317,6372023Assets 2024: $4,236,637Liabilities 2024: $832,335Net Assets 2024: $3,404,3022024

Highlighted filing

2024

Assets$4,236,637
Liabilities$832,335
Net Assets$3,404,302

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,0102010Expenses 2011: $1,046,5922011Revenue 2012: $1,139,645Expenses 2012: $1,159,086Net Income 2012: -$19,4412012Revenue 2013: $1,106,531Expenses 2013: $1,173,392Net Income 2013: -$66,8612013Revenue 2014: $1,115,651Expenses 2014: $1,162,173Net Income 2014: -$46,5222014Revenue 2015: $1,262,793Expenses 2015: $1,173,162Net Income 2015: $89,6312015Revenue 2016: $1,172,089Expenses 2016: $1,183,275Net Income 2016: -$11,1862016Revenue 2017: $1,142,484Expenses 2017: $1,220,051Net Income 2017: -$77,5672017Revenue 2018: $1,362,544Expenses 2018: $1,259,842Net Income 2018: $102,7022018Revenue 2019: $635,917Expenses 2019: $618,947Net Income 2019: $16,9702019Revenue 2020: $1,273,213Expenses 2020: $1,252,592Net Income 2020: $20,6212020Revenue 2021: $1,825,090Expenses 2021: $1,499,579Net Income 2021: $325,5112021Revenue 2022: $3,088,501Expenses 2022: $2,390,654Net Income 2022: $697,8472022Revenue 2023: $3,702,765Expenses 2023: $2,861,408Net Income 2023: $841,3572023Revenue 2024: $3,061,544Expenses 2024: $3,083,327Net Income 2024: -$21,7832024

Highlighted filing

2024

Revenue$3,061,544
Expenses$3,083,327
Net Income-$21,783

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.83$3.40$3.06$3.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.49$1.17$3.32$3.70$2.86$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.90$2.34$3.09$2.39$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.49$1.90$1.83$1.50$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.57$1.12$1.27$1.25$0.02
2019Summary only. Only limited summary data is available for this year.$1.33$0.22$1.11$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.36$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.14$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.17$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.26$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.12$1.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.08$1.11$1.17$0.07
2012Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$1.14$1.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,076,284
Mission and Program Overview

Mission

Early learning child care

The hobe sound early learning center is a place where the work of children is valued and individually respected, the importance of family is esteemed, and community involvement is encouraged. Our experienced and dedicated staff is committed to providing the highest level of education and care for each child enrolled in our programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,142,210$3,076,352▼ $65,858
Savings and Temporary Cash Investments$710,317$927,294▲ $216,977
Accounts Receivable$130,446$175,689▲ $45,243
Prepaid Expenses and Deferred Charges$157,488$32,284▼ $125,204
Cash and Non-Interest-Bearing Accounts$345,390$25,018▼ $320,372
Total Assets$4,485,851$4,236,637▼ $249,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,600$723,986▼ $6,614
Deferred Revenue$245,316$69,794▼ $175,522
Accounts Payable and Accrued Expenses$192,298$38,555▼ $153,743
Total Liabilities$1,168,214$832,335▼ $335,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,317,637$3,404,302▲ $86,665
Total Net Assets Fund Balance$3,317,637$3,404,302▲ $86,665
Total Liabilities and Net Assets / Fund Balance$4,485,851$4,236,637▼ $249,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,759,751$1,419,338$4,179,089
Land$125,673-$125,673
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BoyerCo-president
Steve BartramCo-president
Anne BentDirector
Caroline VohrDirector
Helen PardoDirector
Jaime SchwartzDirector
John PetersonDirector
Ken BotsfordDirector
Kim NashDirector
Natalie WhelanDirector
Nick MatsoukisDirector
Philip FrankeDirector
Amanda GravesSecratary
Lindsey ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,345
Program Service Revenue
$1,094,219
Investment Income
$102,774
Other Revenue
$34,206
All Other Contributions
$1,110,204
Change in Net Assets
$-21,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,061,544
Total Revenue per Audited Statements
$3,061,544
Total Revenue per Form 990
$3,061,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,062
Other Expenses$1,043,265
Total Fundraising Expense$146,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,836$220,648$118,811$1,697,295
Depreciation Depletion$293,646$12,235-$305,881
Occupancy$265,813$11,805-$277,618
Other Employee Benefits$151,024$24,542$13,215$188,781
Payroll Taxes$102,276$16,620$8,949$127,845
Insurance$70,671$2,945-$73,616
Interest$31,033$1,293-$32,326
Pension Plan Contributions$20,913$3,398$1,830$26,141
Office Expenses$16,995$5,666-$22,661
Other Expenses$16,599$5,533-$22,132
Advertising$18,264--$18,264
Fees for Service Investment Mgmnt Fees-$16,353-$16,353
Fees for Services Accounting$5,168$1,723-$6,891
Fees for Services Other--$3,945$3,945
Total Functional Expenses$2,611,857$324,720$146,750$3,083,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,083,327
Total Expenses per Audited Statements$3,083,327
Total Expenses per Form 990$3,083,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,996
Fundraising Direct Expenses$14,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poinsettia Sale$11,244$11,244$6,308$4,936
Other Events$5,109$5,109$4,167$942
Total Events$46,996$46,996$14,740$32,256
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

Form 990, Page 6, Part VI, Line 11B

The members of the board of directors who reviewed the form 990 prior to filing are those with significant duties that relate to the information on the form.

Form 990, Page 6, Part VI, Line 12C

The members of the board are required to disclose any conflict of interest matters that arise.

Form 990, Page 6, Part VI, Line 19

Governing documents and any other related information are available as requested.

Filing and Contact Details

Filer

Filer Name
Hobe Sound Child Care Center Inc
EIN
59-1107869
Phone
7725465462
Address
11580 SE GOMEZ AVENUE, HOBE SOUND, FL 33455
Doing Business As
Hobe Sound Early Learning Center

Signing Officer

Name
John Boyer
Title
Co-president
Phone
7725465462
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boyer
Formed
1965
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
84

Preparer

Firm
Leonardo & Company
Address
950 PENINSULA CORPORATE CIRCLE STE, BOCA RATON, FL 33487
Preparer
Aliz Leonardo CPA
Phone
5612052727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The hobe sound early learning center is a place where the work of children is valued and individually respected, the importance of family is esteemed, and community involvement is encouraged. Our experienced and dedicated staff is committed to providing the highest level of education and care for each child enrolled in our programs.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit corporation whose revenue is derived from contributions and is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Accordingly, no provision for income tax has been made in these finacial statements. The center evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the internal revenue service (irs) or the florida department of revenue (florida dor) expamined the positions. Accordingly, a contingency would be recongnized when the income tax position taken by the center is likely to be chalenged upon an audit by the irs or the florida dor. There were no uncertain tax positions qualifying for disclousre for the tax years ssubject to audit by the irs or the florida dor. The center's return of organization exempt from income tax (form 990) is subject to a possible audit by the irs for three years after they were filed. In the year ending june 30, 2024 the center paid no income tax, income tax penalties or interest and has no liabilliy for income taxes as of year end.

Raw XML AppendixShowing 400 of 448 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/BOYAmt0192298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038555
IRS990/AccountsReceivableGrp/BOYAmt0130446
IRS990/AccountsReceivableGrp/EOYAmt0175689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HOBE SOUND EARLY LEARNING CENTER IS A PLACE WHERE THE WORK OF CHILDREN IS VALUED AND INDIVIDUALLY RESPECTED, THE IMPORTANCE OF FAMILY IS ESTEEMED, AND COMMUNITY INVOLVEMENT IS ENCOURAGED. OUR EXPERIENCED AND DEDICATED STAFF IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF EDUCATION AND CARE FOR EACH CHILD ENROLLED IN OUR PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt018264
IRS990/AdvertisingGrp/TotalAmt018264
IRS990/AllOtherContributionsAmt01110204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MS KATHY CAGNI
IRS990/BooksInCareOfDetail/PhoneNum07725465462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011580 SE GOMEZ AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOBE SOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345390
IRS990/CashNonInterestBearingGrp/EOYAmt025018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01830345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102774
IRS990/CYOtherExpensesAmt01043265
IRS990/CYOtherRevenueAmt034206
IRS990/CYProgramServiceRevenueAmt01094219
IRS990/CYRevenuesLessExpensesAmt0-21783
IRS990/CYSalariesCompEmpBnftPaidAmt02040062
IRS990/CYTotalExpensesAmt03083327
IRS990/CYTotalFundraisingExpenseAmt0146750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03061544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0245316
IRS990/DeferredRevenueGrp/EOYAmt069794
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012235
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0293646
IRS990/DepreciationDepletionGrp/TotalAmt0305881
IRS990/Desc0THE HOBE SOUND EARLY LEARNING CENTER IS A PRIVATE NON-PROFIT PROVIDER OF QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES ONE THROUGH FIVE. FOUNDED IN 1962, IT CURRENTLY ENROLLS 204 CHILDREN IN FULL AND HALF-DAY PROGRAMS IN ITS CHILD-FRIENDLY CENTER IN HOBE SOUND, FLORIDA. GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS DRAWN FROM PARENTS AND COMMUNITY MEMBERS, THE HOBE SOUND EARLY LEARNING CENTER IS FULLY ACCREDITED FOR EARLY CHILDHOOD EDUCATION AND VOLUNTARY PRE-KINDERGARDEN. THE BOARD AND STAFF STRIVE TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PROGRAM FOR EVERY CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOBE SOUND EARLY LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02611857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0594489
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01723
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05168
IRS990/FeesForServicesAccountingGrp/TotalAmt06891
IRS990/FeesForServicesOtherGrp/FundraisingAmt03945
IRS990/FeesForServicesOtherGrp/TotalAmt03945
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016353
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BARTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BENT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BOTSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK MATSOUKIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM NASH
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAIME SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINE VOHR
IRS990/Form990PartVIISectionAGrp/PersonNm13NATALIE WHELAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014740
IRS990/FundraisingGrossIncomeAmt046996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0125652
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03076284
IRS990/GrossRentsGrp/RealAmt01950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02945
IRS990/InsuranceGrp/ProgramServicesAmt070671
IRS990/InsuranceGrp/TotalAmt073616
IRS990/InterestGrp/ManagementAndGeneralAmt01293
IRS990/InterestGrp/ProgramServicesAmt031033
IRS990/InterestGrp/TotalAmt032326
IRS990/InvestmentIncomeGrp/ExclusionAmt0102774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01419338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03142210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03076352
IRS990/LandBldgEquipCostOrOtherBssAmt04495690
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HOBE SOUND EARLY LEARNING CENTER IS A PLACE WHERE THE WORK OF CHILDREN IS VALUED AND INDIVIDUALLY RESPECTED, THE IMPORTANCE OF FAMILY IS ESTEEMED, AND COMMUNITY INVOLVEMENT IS ENCOURAGED. OUR EXPERIENCED AND DEDICATED STAFF IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF EDUCATION AND CARE FOR EACH CHILD ENROLLED IN OUR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0730600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0723986
IRS990/NetAssetsOrFundBalancesBOYAmt03317637
IRS990/NetAssetsOrFundBalancesEOYAmt03404302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032256
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01950
IRS990/NetUnrlzdGainsLossesInvstAmt0108448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03317637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03404302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011805
IRS990/OccupancyGrp/ProgramServicesAmt0265813
IRS990/OccupancyGrp/TotalAmt0277618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05666
IRS990/OfficeExpensesGrp/ProgramServicesAmt016995
IRS990/OfficeExpensesGrp/TotalAmt022661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188781
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15533
IRS990/OtherExpensesGrp/ProgramServicesAmt0261619
IRS990/OtherExpensesGrp/ProgramServicesAmt116599
IRS990/OtherExpensesGrp/TotalAmt0263578
IRS990/OtherExpensesGrp/TotalAmt122132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357836
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102276
IRS990/PayrollTaxesGrp/TotalAmt0127845
IRS990/PensionPlanContributionsGrp/FundraisingAmt01830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020913
IRS990/PensionPlanContributionsGrp/TotalAmt026141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032284
IRS990/PrincipalOfficerNm0JOHN BOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02899465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075092
IRS990/PYOtherExpensesAmt0890340
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt0726408
IRS990/PYRevenuesLessExpensesAmt0841357
IRS990/PYSalariesCompEmpBnftPaidAmt01971068
IRS990/PYTotalExpensesAmt02861408
IRS990/PYTotalRevenueAmt03702765
IRS990/ReconcilationRevenueExpnssAmt0-21783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01094219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927294
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02759751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01419338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04179089
IRS990ScheduleD/ExpensesSubtotalAmt03083327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125673
IRS990ScheduleD/RevenueSubtotalAmt03061544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE FINACIAL STATEMENTS. THE CENTER EVALUATES ANY UNCERTAIN INCOME TAX POSITIONS BASED ON HOW THE INCOME TAX POSITIONS ARE LIKELY TO BE SUSTAINED IF THE INTERNAL REVENUE SERVICE (IRS) OR THE FLORIDA DEPARTMENT OF REVENUE (FLORIDA DOR) EXPAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECONGNIZED WHEN THE INCOME TAX POSITION TAKEN BY THE CENTER IS LIKELY TO BE CHALENGED UPON AN AUDIT BY THE IRS OR THE FLORIDA DOR. THERE WERE NO UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOUSRE FOR THE TAX YEARS SSUBJECT TO AUDIT BY THE IRS OR THE FLORIDA DOR. THE CENTER'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. IN THE YEAR ENDING JUNE 30, 2024 THE CENTER PAID NO INCOME TAX, INCOME TAX PENALTIES OR INTEREST AND HAS NO LIABILLIY FOR INCOME TAXES AS OF YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885424
IRS990ScheduleD/TotalExpensesPerForm990Amt03083327
IRS990ScheduleD/TotalRevenuePerForm990Amt03061544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03061544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03083327
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POINSETTIA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOBE SOUND EARLY LEARNING CENTER IS A PLACE WHERE THE WORK OF CHILDREN IS VALUED AND INDIVIDUALLY RESPECTED, THE IMPORTANCE OF FAMILY IS ESTEEMED, AND COMMUNITY INVOLVEMENT IS ENCOURAGED. OUR EXPERIENCED AND DEDICATED STAFF IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF EDUCATION AND CARE FOR EACH CHILD ENROLLED IN OUR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS WHO REVIEWED THE FORM 990 PRIOR TO FILING ARE THOSE WITH SIGNIFICANT DUTIES THAT RELATE TO THE INFORMATION ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST MATTERS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ANY OTHER RELATED INFORMATION ARE AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04485851
IRS990/TotalAssetsEOYAmt04236637
IRS990/TotalAssetsGrp/BOYAmt04485851
IRS990/TotalAssetsGrp/EOYAmt04236637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01830345
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02611857
IRS990/TotalFunctionalExpensesGrp/TotalAmt03083327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01168214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.