Civic Intelligence

Belleview Playland Learning Center Inc

EIN 59-2972953 • 501(c)3 • Belleview, FL

Profile

Providing childcare services

7300 SE Cty Hwy C-25Belleview, FL 34420

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

5.14x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$21,829

Up $6,243 (+40%) from 2015

Liabilities

Up

$112,290

Up $59,650 (+113%) from 2015

Net Assets

Down

-$90,461

Down $53,407 (-144%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$650,945

Down $78,642 (-11%) from 2015

Expenses

Down

$704,353

Down $35,419 (-4.8%) from 2015

Net Income

Down

-$53,408

Down $43,223 (-424%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100KAssets 2011: $29,884Liabilities 2011: $4,574Net Assets 2011: $25,3102011Assets 2012: $33,409Liabilities 2012: $0Net Assets 2012: $33,4092012Assets 2013: $23,078Liabilities 2013: $46,055Net Assets 2013: -$22,9772013Assets 2014: $5,771Liabilities 2014: $32,640Net Assets 2014: -$26,8692014Assets 2015: $15,586Liabilities 2015: $52,640Net Assets 2015: -$37,0542015Assets 2016: $21,829Liabilities 2016: $112,290Net Assets 2016: -$90,4612016

Highlighted filing

2016

Assets$21,829
Liabilities$112,290
Net Assets-$90,461
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $641,8912011Revenue 2012: $651,095Expenses 2012: $642,996Net Income 2012: $8,0992012Revenue 2013: $687,362Expenses 2013: $743,748Net Income 2013: -$56,3862013Revenue 2014: $643,926Expenses 2014: $647,818Net Income 2014: -$3,8922014Revenue 2015: $729,587Expenses 2015: $739,772Net Income 2015: -$10,1852015Revenue 2016: $650,945Expenses 2016: $704,353Net Income 2016: -$53,4082016

Highlighted filing

2016

Revenue$650,945
Expenses$704,353
Net Income-$53,408
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,829
Liabilities
$112,290
Net assets
-$90,461
Revenue
$650,945
Expenses
$704,353
Net income
-$53,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$1.12$0.90$6.51$7.04$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.53$0.37$7.30$7.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.33$0.27$6.44$6.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.46$0.23$6.87$7.44$0.56
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$6.51$6.43$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$6.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$650,945
Mission and Program Overview

Mission

Providing childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,566$16,809▲ $6,243
Savings and Temporary Cash Investments$5,020$5,020→ $0
Total Assets$15,586$21,829▲ $6,243
Liabilities
Unsecured Notes Loans Payable$52,640$112,290▲ $59,650
Total Liabilities$52,640$112,290▲ $59,650
Net Assets / Fund Balance
Unrestricted Net Assets$-37,054$-90,461▼ $53,407
Total Net Assets Fund Balance$-37,054$-90,461▼ $53,407
Total Liabilities and Net Assets / Fund Balance$15,586$21,829▲ $6,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary a HerbertPresidentFT$114,400$114,400

Board Members and Trustees

NameTitle
Robert E HerbertVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,945
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,645
Other Expenses$233,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,720$0$0$343,720
All Other Expenses$172,057$0$0$172,057
Current Officers, Directors, Trustees, and Key Employees$114,400$0$0$114,400
Occupancy$59,650$0$0$59,650
Payroll Taxes$10,050$0$0$10,050
Other Employee Benefits$2,475$0$0$2,475
Advertising$1,441$0$0$1,441
Fees for Services Accounting$560$0$0$560
Total Functional Expenses$704,353$0$0$704,353
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herbert Enterprises IncOwned by directorsRent paid for use of buildingNo$67,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belleview Playland Learning Center Inc
EIN
59-2972953
Phone
3522450339
Address
7300 SE Cty Hwy C-25, Belleview, FL 34420

Signing Officer

Name
Mary Herbert
Title
President
Phone
3522450339
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Herbert
Formed
1989
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
46
Volunteers
0

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“In order to accomplish its mission, the Organization rents facilities from an entity owned by the directors of the Organization. The total paid to the entity for rent was $67,860.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all board members before it is filed. Comments are solicited from board memebers and the return is approved.”

Pt VI, Line 15A

“In setting compensation the Organization (1) reviews and approves all amounts, (2) uses data to compare compensation amounts and (3) uses contemporaneous documentation and recordkeeping for all compensation data and discussions.”

Form 990, Part IX, Line 24E

“Activites charges 1779. 1779. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 456. 456. 0. 0.”

Form 990, Part IX, Line 24E

“Building & vehicle insurance 14196. 14196. 0. 0.”

Form 990, Part IX, Line 24E

“Children's insurance 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Copy machine 2590. 2590. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Corporate filing fees 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 8093. 8093. 0. 0.”

Form 990, Part IX, Line 24E

“Employee fingerprints 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Gas for vehicles 2705. 2705. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 83630. 83630. 0. 0.”

Form 990, Part IX, Line 24E

“Health insurance 4909. 4909. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 742. 742. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 13191. 13191. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2162. 2162. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 4693. 4693. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2899. 2899. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 561. 561. 0. 0.”

Form 990, Part IX, Line 24E

“Phone 7547. 7547. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 147. 147. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitation 2328. 2328. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 7697. 7697. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorships 1973. 1973. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition refunds 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“Vision insurance 1289. 1289. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp insurance 6338. 6338. 0. 0.”

Raw XML Appendix366 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01441
IRS990/AdvertisingGrp/TotalAmt01441
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172057
IRS990/AllOtherExpensesGrp/TotalAmt0172057
IRS990/BooksInCareOfDetail/PersonNm0MARY A HERBERT
IRS990/BooksInCareOfDetail/PhoneNum03522450339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 SE Cty Hwy C-25
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belleview
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt010566
IRS990/CashNonInterestBearingGrp/EOYAmt016809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0650945
IRS990/CYRevenuesLessExpensesAmt0-53408
IRS990/CYSalariesCompEmpBnftPaidAmt0470645
IRS990/CYTotalExpensesAmt0704353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE YEAR BELLEVIEW PLAYLAND LEARNING CENTER INC PROVIDED SERVICES FOR TITLE XX CHILDREN WHO WERE SPONSORED BY CHILDHOOD DEVELOPMENT SERVICES OF MARION COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704353
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0560
IRS990/FeesForServicesAccountingGrp/TotalAmt0560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY A HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E HERBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing childcare services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-37054
IRS990/NetAssetsOrFundBalancesEOYAmt0-90461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt059650
IRS990/OccupancyGrp/TotalAmt059650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010050
IRS990/PayrollTaxesGrp/TotalAmt010050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY HERBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0254642
IRS990/PYProgramServiceRevenueAmt0729587
IRS990/PYRevenuesLessExpensesAmt0-10185
IRS990/PYSalariesCompEmpBnftPaidAmt0485130
IRS990/PYTotalExpensesAmt0739772
IRS990/PYTotalRevenueAmt0729587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03362912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03362912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651092
IRS990ScheduleA/Total509Grp/TotalAmt03362912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03362915
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HERBERT ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067860
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent paid for use of building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Herbert Enterprises
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0120500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In order to accomplish its mission, the Organization rents facilities from an entity owned by the directors of the Organization. The total paid to the entity for rent was $67,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to all board members before it is filed. Comments are solicited from board memebers and the return is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In setting compensation the Organization (1) reviews and approves all amounts, (2) uses data to compare compensation amounts and (3) uses contemporaneous documentation and recordkeeping for all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activites charges 1779. 1779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 456. 456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building & vehicle insurance 14196. 14196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Children's insurance 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copy machine 2590. 2590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing education 171. 171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Corporate filing fees 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electric 8093. 8093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employee fingerprints 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gas for vehicles 2705. 2705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Groceries 83630. 83630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Health insurance 4909. 4909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Janitorial supplies 742. 742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Maintenance 13191. 13191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 2162. 2162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office supplies 4693. 4693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll processing 2899. 2899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pest control 561. 561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Phone 7547. 7547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage 147. 147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sanitation 2328. 2328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25School supplies 7697. 7697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sponsorships 1973. 1973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Tuition refunds 945. 945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Vision insurance 1289. 1289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Workers comp insurance 6338. 6338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015586
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052640
IRS990/TotalLiabilitiesEOYAmt0112290
IRS990/TotalLiabilitiesGrp/BOYAmt052640
IRS990/TotalLiabilitiesGrp/EOYAmt0112290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90461
IRS990/TotalProgramServiceExpensesAmt0704353
IRS990/TotalProgramServiceRevenueAmt0650945
IRS990/TotalReportableCompFromOrgAmt0114400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650945
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021829
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-90461
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052640
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07300 SE Cty Hwy C-25
IRS990/USAddress/CityNm0Belleview
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034420
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522450339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belleview Playland Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0592972953
ReturnHeader/Filer/PhoneNum03522450339
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 SE Cty Hwy C-25
ReturnHeader/Filer/USAddress/CityNm0Belleview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCEAF359BA65F537DAABE37635B27A611C56D681
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCEAF359BA65F537DAABE37635B27A611C56D681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.1.243.35
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & DAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 SW COLLEGE RD 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum03522376161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS DAY
ReturnHeader/ReturnTs02017-09-15T07:11:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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