Civic Intelligence

Life Span of Palm Beach County Inc

EIN 65-0422424 • 501(c)3 • Riviera Beach, FL

Profile

Quality community child care

1400 N Congress AveRiviera Beach, FL 33404

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

95th percentile

$310,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

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

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,495,627

Down $105,956 (-6.6%) from 2023

Liabilities

Down

$570,463

Down $32,896 (-5.5%) from 2023

Net Assets

Down

$925,164

Down $73,060 (-7.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$873,831

Up $32,895 (+3.9%) from 2023

Expenses

Up

$946,891

Up $49,579 (+5.5%) from 2023

Net Income

Down

-$73,060

Down $16,684 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $750,871Liabilities 2010: $74,543Net Assets 2010: $676,3282010Assets 2011: $716,611Liabilities 2011: $19,000Net Assets 2011: $697,6112011Assets 2012: $757,428Liabilities 2012: $13,205Net Assets 2012: $744,2232012Assets 2013: $779,553Liabilities 2013: $52,139Net Assets 2013: $727,4142013Assets 2014: $1,574,140Liabilities 2014: $837,595Net Assets 2014: $736,5452014Assets 2015: $1,547,173Liabilities 2015: $814,144Net Assets 2015: $733,0292015Assets 2016: $1,608,666Liabilities 2016: $827,838Net Assets 2016: $780,8282016Assets 2017: $1,611,463Liabilities 2017: $796,843Net Assets 2017: $814,6202017Assets 2018: $1,622,625Liabilities 2018: $760,207Net Assets 2018: $862,4182018Assets 2019: $1,591,787Liabilities 2019: $720,415Net Assets 2019: $871,3722019Assets 2020: $1,572,661Liabilities 2020: $751,845Net Assets 2020: $820,8162020Assets 2021: $1,666,343Liabilities 2021: $708,549Net Assets 2021: $957,7942021Assets 2022: $1,681,307Liabilities 2022: $626,707Net Assets 2022: $1,054,6002022Assets 2023: $1,601,583Liabilities 2023: $603,359Net Assets 2023: $998,2242023Assets 2024: $1,495,627Liabilities 2024: $570,463Net Assets 2024: $925,1642024

Highlighted filing

2024

Assets$1,495,627
Liabilities$570,463
Net Assets$925,164
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $627,777Expenses 2010: $644,711Net Income 2010: -$16,9342010Revenue 2011: $768,838Expenses 2011: $747,555Net Income 2011: $21,2832011Expenses 2012: $512,3472012Revenue 2013: $700,127Expenses 2013: $716,936Net Income 2013: -$16,8092013Revenue 2014: $641,957Expenses 2014: $632,826Net Income 2014: $9,1312014Revenue 2015: $589,921Expenses 2015: $593,437Net Income 2015: -$3,5162015Revenue 2016: $831,391Expenses 2016: $783,592Net Income 2016: $47,7992016Revenue 2017: $798,445Expenses 2017: $764,653Net Income 2017: $33,7922017Revenue 2018: $844,027Expenses 2018: $796,229Net Income 2018: $47,7982018Revenue 2019: $790,877Expenses 2019: $781,923Net Income 2019: $8,9542019Revenue 2020: $771,909Expenses 2020: $822,465Net Income 2020: -$50,5562020Revenue 2021: $920,697Expenses 2021: $783,719Net Income 2021: $136,9782021Revenue 2022: $921,744Expenses 2022: $824,938Net Income 2022: $96,8062022Revenue 2023: $840,936Expenses 2023: $897,312Net Income 2023: -$56,3762023Revenue 2024: $873,831Expenses 2024: $946,891Net Income 2024: -$73,0602024

Highlighted filing

2024

Revenue$873,831
Expenses$946,891
Net Income-$73,060
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,495,627
Liabilities
$570,463
Net assets
$925,164
Revenue
$873,831
Expenses
$946,891
Net income
-$73,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.57$0.93$0.87$0.95$0.07
2023Summary only. Only limited summary data is available for this year.$1.60$0.60$1.00$0.84$0.90$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.63$1.05$0.92$0.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.71$0.96$0.92$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.75$0.82$0.77$0.82$0.05
2019Summary only. Only limited summary data is available for this year.$1.59$0.72$0.87$0.79$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.76$0.86$0.84$0.80$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.80$0.81$0.80$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$1.61$0.83$0.78$0.83$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.81$0.73$0.59$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$1.57$0.84$0.74$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.51
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.77$0.75$0.02
2010Summary only. Only limited summary data is available for this year.$0.75$0.07$0.68$0.63$0.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$873,831
Mission and Program Overview

Mission

Quality community child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,109$1,267,489▼ $27,620
Rtn Earn Endowment Incm Other Fnds$998,224$925,164▼ $73,060
Receivables From Officers Etc$117,641$116,789▼ $852
Savings and Temporary Cash Investments$147,368$96,365▼ $51,003
Cash and Non-Interest-Bearing Accounts$39,705$14,338▼ $25,367
Intangible Assets$1,114$0▼ $1,114
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,601,583$1,495,627▼ $105,956
Other Assets Total$646$646→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,359$568,820▼ $34,539
Other Liabilities-$1,643-
Total Liabilities$603,359$570,463▼ $32,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$998,224$925,164▼ $73,060
Total Liabilities and Net Assets / Fund Balance$1,601,583$1,495,627▼ $105,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,141$532,365$924,506
Land$813,381-$813,381
Equipment$13,205$217,015$230,220
Leasehold Improvements$48,762$94,903$143,665
Other Land Buildings-$17,323$17,323
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry L MitchellExecutive DirectorFT$310,000$310,000

Board Members and Trustees

NameTitle
Noah WingatePresident
Alicia BurbageVice President
Anderson LorickOfficer
Beverly SawyerOfficer
Rowena AlburySecretary
Grace SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$868,942
Investment Income
$4,889
Other Revenue
$0
Change in Net Assets
$-73,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,921
Other Expenses$268,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,784--$326,784
Current Officers, Directors, Trustees, and Key Employees$155,000$155,000-$310,000
Insurance$48,431--$48,431
Payroll Taxes$33,168$7,969-$41,137
All Other Expenses$29,330$4,541-$33,871
Depreciation Depletion$33,341--$33,341
Interest$32,322--$32,322
Other Expenses$17,569--$17,569
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal$2,296--$2,296
Fees for Services Other$2,100--$2,100
Total Functional Expenses$775,381$171,510$0$946,891
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$117,641$116,789▼ $852
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,591
Pnc Loan Interest Due$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before signing.”

Form 990, Part VI, Section C, Line 19

“A copy of this return is filed with the florida office of the attorney general. The form 990 is publicly available through the national center for charitable statistics website at www.nccs.urban.org. The form 990 can also be found at irs.gov.the governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Span of Palm Beach County Inc
EIN
65-0422424
Phone
5618821724
Address
1400 N Congress Ave, Riviera Beach, FL 33404

Signing Officer

Name
Perry Mitchell
Title
Executive Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Mitchell
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
2
Employees
16

Preparer

Firm
Smith & Elkin Cpas Pa
Address
4601 MILITARY TRAIL STE 201, JUPITER, FL 33458
Preparer
Scott Elkin
Phone
5617752134
Raw XML AppendixShowing 400 of 440 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/DepreciationDepletionGrp/ProgramServicesAmt033341
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
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IRS990/ExpenseAmt0775381
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/OtherAssetsTotalGrp/EOYAmt0646
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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt128252
IRS990/OtherExpensesGrp/ProgramServicesAmt221200
IRS990/OtherExpensesGrp/ProgramServicesAmt317569
IRS990/OtherExpensesGrp/TotalAmt045588
IRS990/OtherExpensesGrp/TotalAmt128252
IRS990/OtherExpensesGrp/TotalAmt221200
IRS990/OtherExpensesGrp/TotalAmt317569
IRS990/OtherLiabilitiesGrp/EOYAmt01643
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0326784
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07969
IRS990/PayrollTaxesGrp/ProgramServicesAmt033168
IRS990/PayrollTaxesGrp/TotalAmt041137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0868942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0868942
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0809
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IRS990/PYOtherExpensesAmt0252813
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0116789
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0998224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0925164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096365
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532365
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217015
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IRS990ScheduleD/LandGrp/BookValueAmt0813381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0813381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017323
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267489
IRS990ScheduleD/TotalLiabilityAmt01643
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PLACED ON THE COMPANY'S EMPLOYMENT APPLICATION, PARENT HANDBOOK AND CHILD CARE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PERRY L MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15354
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ESTATE OF TERRI MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PERRY MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0116790
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN IS FILED WITH THE FLORIDA OFFICE OF THE ATTORNEY GENERAL. THE FORM 990 IS PUBLICLY AVAILABLE THROUGH THE NATIONAL CENTER FOR CHARITABLE STATISTICS WEBSITE AT WWW.NCCS.URBAN.ORG. THE FORM 990 CAN ALSO BE FOUND AT IRS.GOV.THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsEOYAmt01495627
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IRS990/TotalAssetsGrp/EOYAmt01495627
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946891
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0570463
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925164
IRS990/TotalProgramServiceExpensesAmt0775381
IRS990/TotalProgramServiceRevenueAmt0868942

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