Civic Intelligence

Fort Meade Child Development Center

EIN 59-3061158 • 501(c)3 • Fort Meade, FL

Profile

Child care serves an average of 88 children per day on a preschool level with an additional 59 after school and summer full time school age children.

15 South Pine AveFort Meade, FL 33841
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-279%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$28,188

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $313,449 (-100%) from 2021

Liabilities

Down

$0

Down $7,713 (-100%) from 2021

Net Assets

Down

$0

Down $305,736 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$109,387

Down $676,478 (-86%) from 2021

Expenses

Down

$415,123

Down $237,407 (-36%) from 2021

Net Income

Down

-$305,736

Down $439,071 (-329%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $270,414Liabilities 2011: $1,880Net Assets 2011: $268,5342011Assets 2012: $263,145Liabilities 2012: $2,180Net Assets 2012: $260,9652012Assets 2013: $260,022Liabilities 2013: $2,557Net Assets 2013: $257,4652013Assets 2014: $262,974Liabilities 2014: $2,692Net Assets 2014: $260,2822014Assets 2015: $290,839Liabilities 2015: $514Net Assets 2015: $290,3252015Assets 2016: $284,135Liabilities 2016: $1,130Net Assets 2016: $283,0052016Assets 2017: $252,677Liabilities 2017: $952Net Assets 2017: $251,7252017Assets 2018: $217,301Liabilities 2018: $14,020Net Assets 2018: $203,2812018Assets 2019: $220,021Liabilities 2019: $10,050Net Assets 2019: $209,9712019Assets 2020: $280,724Liabilities 2020: $108,323Net Assets 2020: $172,4012020Assets 2021: $313,449Liabilities 2021: $7,713Net Assets 2021: $305,7362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $524,236Expenses 2011: $529,035Net Income 2011: -$4,7992011Revenue 2012: $522,706Expenses 2012: $530,275Net Income 2012: -$7,5692012Revenue 2013: $513,652Expenses 2013: $517,152Net Income 2013: -$3,5002013Revenue 2014: $483,501Expenses 2014: $480,684Net Income 2014: $2,8172014Revenue 2015: $553,535Expenses 2015: $523,492Net Income 2015: $30,0432015Revenue 2016: $623,616Expenses 2016: $630,936Net Income 2016: -$7,3202016Revenue 2017: $585,520Expenses 2017: $616,800Net Income 2017: -$31,2802017Revenue 2018: $654,254Expenses 2018: $702,701Net Income 2018: -$48,4472018Revenue 2019: $663,613Expenses 2019: $656,923Net Income 2019: $6,6902019Revenue 2020: $542,530Expenses 2020: $570,863Net Income 2020: -$28,3332020Revenue 2021: $785,865Expenses 2021: $652,530Net Income 2021: $133,3352021Revenue 2022: $109,387Expenses 2022: $415,123Net Income 2022: -$305,7362022

Highlighted filing

2022

Revenue$109,387
Expenses$415,123
Net Income-$305,736
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$109,387
Expenses
$415,123
Net income
-$305,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$4.15$3.06
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.06$7.86$6.53$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.81$1.08$1.72$5.43$5.71$0.28
2019Summary only. Only limited summary data is available for this year.$2.20$0.10$2.10$6.64$6.57$0.07
2018Summary only. Only limited summary data is available for this year.$2.17$0.14$2.03$6.54$7.03$0.48
2017Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$5.86$6.17$0.31
2016Summary only. Only limited summary data is available for this year.$2.84$0.01$2.83$6.24$6.31$0.07
2015Summary only. Only limited summary data is available for this year.$2.91$0.01$2.90$5.54$5.23$0.30
2014Summary only. Only limited summary data is available for this year.$2.63$0.03$2.60$4.84$4.81$0.03
2013Summary only. Only limited summary data is available for this year.$2.60$0.03$2.57$5.14$5.17$0.04
2012Summary only. Only limited summary data is available for this year.$2.63$0.02$2.61$5.23$5.30$0.08
2011Summary only. Only limited summary data is available for this year.$2.70$0.02$2.69$5.24$5.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$190,597
Mission and Program Overview

Mission

Child care serves an average of 88 children per day on a preschool level with an additional 59 after school and summer full time school age children.

Child care - averages 88 children per day on a preschool level with 59 after school and summer time children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,736--
Cash and Non-Interest-Bearing Accounts$184,532--
Land, Buildings, and Equipment, Net$86,236--
Accounts Receivable$29,338--
Savings and Temporary Cash Investments$10,879--
Inventories for Sale or Use$2,464--
Total Assets$313,449$0▼ $313,449
Liabilities
Accounts Payable and Accrued Expenses$7,713--
Total Liabilities$7,713$0▼ $7,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,736$0▼ $305,736
Total Liabilities and Net Assets / Fund Balance$313,449$0▼ $313,449
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Wanda BrownExecutive Di$28,188$28,188

Board Members and Trustees

NameTitle
Rebecca N DriskellPresident
Delores AverySecretary
Paulette GillispieTreasurer
Joan BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,302
Investment Income
$-81,102
Other Revenue
$53,187
Change in Net Assets
$-305,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,500
Salaries, Compensation, and Employee Benefits$206,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,438$55,288-$191,726
Occupancy$13,067$2,680-$15,747
Payroll Taxes$10,667$4,230-$14,897
Office Expenses$7,979$211-$8,190
Insurance$5,613$770-$6,383
Other Expenses$5,765$515-$5,765
All Other Expenses$5,125$80-$5,205
Depreciation Depletion$5,029--$5,029
Fees for Services Accounting$4,280--$4,280
Advertising$621$37-$658
Fees for Services Other$634--$634
Total Functional Expenses$220,382$194,741$0$415,123
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
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
No
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 9

“Rebecca n driskell 300 n church ave fort meade, fl 33841 joan bailey 604 n lanier ave fort meade, fl 33841 delores avery 211 2nd st n.e. Fort meade, fl 33841 paulette gillispie 1720 mt pisgah rd fort meade, fl 33841”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fort Meade Child Development Center
EIN
59-3061158
Phone
8632859763
Address
15 SOUTH PINE AVE, FORT MEADE, FL 33841

Signing Officer

Name
Rebecca N Driskell
Title
President
Phone
8632859763
Signed
2023-02-14

Organization Details

Principal Officer
Rebecca N Driskell
Formed
1991
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
17
Volunteers
11

Preparer

Firm
Diversified Business Svcs - Fl
Address
829D N LANIER AVE, FORT MEADE, FL 33841-2019
Preparer
James B Carroll Ea
Phone
8632858979
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of directors and board members.”

Form 990, Page 2, Part III, Line 4D

“Child day care services, early learning”

Raw XML Appendix356 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/BOYAmt07713
IRS990/AccountsReceivableGrp/BOYAmt029338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE - AVERAGES 88 CHILDREN PER DAY ON A PRESCHOOL LEVEL WITH 59 AFTER SCHOOL AND SUMMER TIME CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037
IRS990/AdvertisingGrp/ProgramServicesAmt0621
IRS990/AdvertisingGrp/TotalAmt0658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05125
IRS990/AllOtherExpensesGrp/TotalAmt05205
IRS990/BooksInCareOfDetail/PersonNm0WANDA BROWN
IRS990/BooksInCareOfDetail/PhoneNum08632859763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 2ND ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MEADE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-81102
IRS990/CYOtherExpensesAmt0208500
IRS990/CYOtherRevenueAmt053187
IRS990/CYProgramServiceRevenueAmt0137302
IRS990/CYRevenuesLessExpensesAmt0-305736
IRS990/CYSalariesCompEmpBnftPaidAmt0206623
IRS990/CYTotalExpensesAmt0415123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05029
IRS990/DepreciationDepletionGrp/TotalAmt05029
IRS990/Desc0CHILD DAY CARE SVCS EARLY LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04280
IRS990/FeesForServicesAccountingGrp/TotalAmt04280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0634
IRS990/FeesForServicesOtherGrp/TotalAmt0634
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA N DRISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DELORES AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULETTE GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-81210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt05613
IRS990/InsuranceGrp/TotalAmt06383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086236
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE SERVES AN AVERAGE OF 88 CHILDREN PER DAY ON A PRESCHOOL LEVEL WITH AN ADDITIONAL 59 AFTER SCHOOL AND SUMMER FULL TIME SCHOOL AGE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305736
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-81210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02680
IRS990/OccupancyGrp/ProgramServicesAmt013067
IRS990/OccupancyGrp/TotalAmt015747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/ProgramServicesAmt07979
IRS990/OfficeExpensesGrp/TotalAmt08190
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DISB TO N/PROF FOR C/OUT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt018147
IRS990/OtherExpensesGrp/ProgramServicesAmt17017
IRS990/OtherExpensesGrp/ProgramServicesAmt25765
IRS990/OtherExpensesGrp/TotalAmt0130930
IRS990/OtherExpensesGrp/TotalAmt118147
IRS990/OtherExpensesGrp/TotalAmt27532
IRS990/OtherExpensesGrp/TotalAmt35765
IRS990/OtherRevenueMiscGrp/Desc0EQUITY BALANCE TO CLOSE OUT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053187
IRS990/OtherRevenueTotalAmt053187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04230
IRS990/PayrollTaxesGrp/ProgramServicesAmt010667
IRS990/PayrollTaxesGrp/TotalAmt014897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA N DRISKELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EARLY LEARNING-VPK
IRS990/ProgramServiceRevenueGrp/Desc2ST OF FL FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PHOTO COMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD DAY CARE SERVICES, EARLY LEARNING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0210741
IRS990/PYProgramServiceRevenueAmt0546409
IRS990/PYRevenuesLessExpensesAmt0133335
IRS990/PYSalariesCompEmpBnftPaidAmt0441789
IRS990/PYTotalExpensesAmt0652530
IRS990/PYTotalRevenueAmt0785865
IRS990/ReconcilationRevenueExpnssAmt0-305736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01263825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0391686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391686
IRS990ScheduleA/TotalSupportAmt0391686
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH FROM ACCTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH FROM ACCTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-08-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0591090882
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1590638479
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0120587
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110342
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FIRST UNITED METHODIST CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1FL UNITED METHODIST CHILDRENS HOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0135 E BROADWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt151 CHILDRENS WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT MEADE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ENTERPRISE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033841
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd132725
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF DIRECTORS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD DAY CARE SERVICES, EARLY LEARNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REBECCA N DRISKELL 300 N CHURCH AVE FORT MEADE, FL 33841 JOAN BAILEY 604 N LANIER AVE FORT MEADE, FL 33841 DELORES AVERY 211 2ND ST N.E. FORT MEADE, FL 33841 PAULETTE GILLISPIE 1720 MT PISGAH RD FORT MEADE, FL 33841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0313449
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0313449
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07713
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07713
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0220382
IRS990/TotalProgramServiceExpensesAmt0220382
IRS990/TotalProgramServiceRevenueAmt0137302
IRS990/TotalReportableCompFromOrgAmt028188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109387
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0300 N CHURCH AVE
IRS990/USAddress/CityNm0FORT MEADE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033841
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA N DRISKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632859763
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MEADE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0593061158
ReturnHeader/Filer/PhoneNum08632859763
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SOUTH PINE AVE
ReturnHeader/Filer/USAddress/CityNm0FORT MEADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592425094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED BUSINESS SVCS - FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829D N LANIER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MEADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338412019
ReturnHeader/PreparerPersonGrp/PhoneNum08632858979
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B CARROLL EA
ReturnHeader/ReturnTs02023-02-22T08:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRISKELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.