Civic Intelligence

Belleview Playland Learning Center Inc

990 • Fiscal year 2012 • EIN 59-2972953

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileN/A
7300 SE Cty Hwy C-2534420
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,409

Flat from 2012

Net Assets

Flat

$33,409

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$642,996

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $29,884Liabilities 2011: $4,574Net Assets 2011: $25,3102011Assets 2012: $33,409Liabilities 2012: $0Net Assets 2012: $33,4092012Assets 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

2012

Assets$33,409
Liabilities$0
Net Assets$33,409
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $641,8912011Expenses 2012: $642,9962012Revenue 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

2012

Revenue-
Expenses$642,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Gross Receipts
$651,095
Mission and Program Overview

Mission

Providing childcare services

Filing and Contact Details

Filer

EIN
59-2972953
Raw XML Appendix318 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.

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IRS990/Description0DURING THE YEAR BELLEVIEW PLAYLAND LEARNING CENTER INC PROVIDED SERVICES FOR TITLE XX CHILDREN WHO WERE SPONSORED BY CHILDHOOD DEVELOPMENT SERVICES OF MARION COUNTY
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Providing childcare services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY HERBERT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
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IRS990/NetAssetsOrFundBalancesBOY025310
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total069600
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IRS990/OfficerMailingAddress0false
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IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0277615
IRS990/OtherSalariesAndWages/Total0277615
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices023558
IRS990/PayrollTaxes/Total023558
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812990
IRS990/ProgramServiceRevenueCY0651092
IRS990/ProgramServiceRevenue/Description0Childcare
IRS990/ProgramServiceRevenuePriorYear0642073
IRS990/ProgramServiceRevenue/TotalRevenueColumn0651092
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses08099
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0651096
IRS990/RevenuesLessExpensesCY08099
IRS990/RevenuesLessExpensesPriorYear0186
IRS990/SalariesEtcCurrentYear0418123
IRS990/SalariesEtcPriorYear0413216
IRS990/SavingsAndTempCashInvestments/BOY05016
IRS990/SavingsAndTempCashInvestments/EOY05020
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0651092
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0720479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0681134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0736913
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03431691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total03431691
IRS990ScheduleA/TotalSupportTotal/Total03431724
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction069600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Rent paid for use of building
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0HERBERT ENTERPRISES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Owned by directors
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0In order to accomplish its mission, the Organization rents
IRS990ScheduleO/GeneralExplanation/Explanation1facilities from an entity owned by the directors of the
IRS990ScheduleO/GeneralExplanation/Explanation2Organization. The total paid to the entity for rent
IRS990ScheduleO/GeneralExplanation/Explanation3was $40,600.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy of the Form 990 is provided to all board members
IRS990ScheduleO/GeneralExplanation/Explanation5before it is filed. Comments are solicited from board
IRS990ScheduleO/GeneralExplanation/Explanation6members and the return is approved.
IRS990ScheduleO/GeneralExplanation/Explanation7In setting compensation the organization (1) reviews and
IRS990ScheduleO/GeneralExplanation/Explanation8approves all amounts, (2) uses data to compare compensation
IRS990ScheduleO/GeneralExplanation/Explanation9amounts, and (3) uses contemporaneous documentation and
IRS990ScheduleO/GeneralExplanation/Explanation10recordkeeping for all compensation data and discussions.
IRS990ScheduleO/GeneralExplanation/Explanation11The organization has copes of all governing documents and
IRS990ScheduleO/GeneralExplanation/Explanation12financial statements at their offices for anybody who
IRS990ScheduleO/GeneralExplanation/Explanation13comes in and requests such documents. If the request for
IRS990ScheduleO/GeneralExplanation/Explanation14the documents is mailed, the organization mails the copies to
IRS990ScheduleO/GeneralExplanation/Explanation15the requestor within the time required by law.
IRS990ScheduleO/GeneralExplanation/Explanation16ACTIVITES CHARGES 1007. 1007. 0. 0. BANK CHARGES 177. 177. 0. 0. BUILDING & VEHICLE INSURANCE 15162. 15162. 0. 0. BUILDING REPAIRS 3075. 3075. 0. 0. CHILDREN'S INSURANCE 270. 270. 0. 0. CONTINUING EDUCATION 890. 890. 0. 0. CORPORATE FILING FEES 61. 61. 0. 0. DENTAL INSURANCE 1118. 1118. 0. 0. ELECTRIC 7087. 7087. 0. 0. GAS FOR VEHICLES 3718. 3718. 0. 0. GROCERIES 60074. 60074. 0. 0. HEALTH INSURANCE 23486. 23486. 0. 0. JANITORIAL SERVICES 1353. 1353. 0. 0. JANITORIAL SUPPLIES 1981. 1981. 0. 0. L
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
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IRS990/UnrestrictedNetAssets/BOY025310
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592972953
ReturnHeader/Filer/Name/BusinessNameLine10BELLEVIEW PLAYLAND LEARNING CENTER INC
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone03522450339
ReturnHeader/Filer/USAddress/AddressLine107300 SE CTY HWY C-25
ReturnHeader/Filer/USAddress/City0BELLEVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0MARY HERBERT
ReturnHeader/Officer/Phone03522450339
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAY & DAY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102801 SW COLLEGE RD 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034474
ReturnHeader/Preparer/Name0DOUGLAS DAY
ReturnHeader/Preparer/Phone03522376161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T07:13:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,409
Liabilities
$0
Net assets
$33,409
Revenue
-
Expenses
$642,996
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$6.43
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