Civic Intelligence

Children'S House Academic

EIN 90-0449628 • 501(c)3 • Ormond Beach, FL

Profile

Provide education and services to children and families who could not otherwise afford to provide their children with higher education opportunities.

55 N Washington StreetOrmond Beach, FL 32174

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • 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

4th percentile

-450%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,161

Down $6,526 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$29,161

Down $6,526 (-18%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,449

Down $471 (-25%) from 2021

Expenses

Down

$7,975

Down $1,135 (-12%) from 2021

Net Income

Up

-$6,526

Up $664 (+9.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0-$20KAssets 2017: $37,320Liabilities 2017: $0Net Assets 2017: $37,3202017Assets 2018: $43,437Liabilities 2018: $0Net Assets 2018: $43,4372018Assets 2019: $37,193Liabilities 2019: $0Net Assets 2019: $37,1932019Assets 2020: $42,877Liabilities 2020: -$582020Assets 2021: $35,687Liabilities 2021: $0Net Assets 2021: $35,6872021Assets 2022: $29,161Liabilities 2022: $0Net Assets 2022: $29,1612022

Highlighted filing

2022

Assets$29,161
Liabilities$0
Net Assets$29,161
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $28,065Expenses 2017: $8,622Net Income 2017: $19,4432017Revenue 2018: $14,973Expenses 2018: $8,854Net Income 2018: $6,1192018Revenue 2019: $10,990Expenses 2019: $17,235Net Income 2019: -$6,2452019Revenue 2020: $11,970Expenses 2020: $6,285Net Income 2020: $5,6852020Revenue 2021: $1,920Expenses 2021: $9,110Net Income 2021: -$7,1902021Revenue 2022: $1,449Expenses 2022: $7,975Net Income 2022: -$6,5262022

Highlighted filing

2022

Revenue$1,449
Expenses$7,975
Net Income-$6,526
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$29,161
Liabilities
$0
Net assets
$29,161
Revenue
$1,449
Expenses
$7,975
Net income
-$6,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$1.45$7.98$6.53
2021Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.92$9.11$7.19
2020Summary only. Only limited summary data is available for this year.$42.9$0.06$12.0$6.29$5.69
2019Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$11.0$17.2$6.25
2018Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$15.0$8.85$6.12
2017Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$28.1$8.62$19.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,449
Mission and Program Overview

Mission

Provide education and services to children and families who could not otherwise afford to provide their children with higher education opportunities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY.-$7,019
TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY.-$956
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BAKERPresident-$0--
ANDY MINENNAVice Preside-$0--
FRAN DUNNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOUSE ACADEMIC
EIN
90-0449628
Phone
3866721620
Address
55 N WASHINGTON STREET, ORMOND BEACH, FL 32174

Signing Officer

Name
Mark Baker
Title
President
Phone
3866721620
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Sonya L Laney CPA Pa
Address
5131 S RIDGEWOOD AVE STE F, PORT ORANGE, FL 32127-5168
Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 812 total 812”

Form 990-ez, Part II, Line 24

“Prop. Plant & equipment 39,900 39,900 less accumulated depreciation 31,915 32,782 organizational costs 460 460 less accumulated amortization 392 423 total 8,053 7,155”

Form 990-ez, Part III

“Provide education and services to children and families who could not otherwise afford to provide their children with higher education opportunities.”

Form 990-ez, Part III, Line 31

“To provide education and educational services to children and families who could not otherwise afford the opportunity financially.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01219
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03866721620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 GROOVER CREEK CROSSING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029161
IRS990EZ/GrossReceiptsAmt01449
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029161
IRS990EZ/OccupancyRentUtltsAndMaintAmt05944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY MINENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07155
IRS990EZ/OtherExpensesTotalAmt0812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD TO PROVIDE THEIR CHILDREN WITH HIGHER EDUCATION OPPORTUNITIES.
IRS990EZ/ProgramServiceRevenueAmt01449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07975
IRS990EZ/TotalProgramServiceExpensesAmt07975
IRS990EZ/TotalRevenueAmt01449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 812 TOTAL 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROP. PLANT & EQUIPMENT 39,900 39,900 LESS ACCUMULATED DEPRECIATION 31,915 32,782 ORGANIZATIONAL COSTS 460 460 LESS ACCUMULATED AMORTIZATION 392 423 TOTAL 8,053 7,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATION AND SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD TO PROVIDE THEIR CHILDREN WITH HIGHER EDUCATION OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03866721620
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S HOUSE ACADEMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONTESSORI PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0900449628
ReturnHeader/Filer/PhoneNum03866721620
ReturnHeader/Filer/USAddress/AddressLine1Txt055 N WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02023-08-30T18:04:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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