Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Childrens House Academic Montessori Program Inc.
990EZ • Fiscal year 2017 • EIN 90-0449628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$37,320
No earlier filing loaded for comparison.
Net Assets
$37,320
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$28,065
No earlier filing loaded for comparison.
Expenses
$8,622
No earlier filing loaded for comparison.
Net Income
$19,443
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $28,065
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY. | - | $8,205 |
| TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK BAKER | President | PT | $0 | - | - |
| ANDY MINENNA | Vice Preside | - | $0 | - | - |
| FRAN DUNN | Treasurer | - | $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
- 2018-03-12
- 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 licenses 114 insurance 228 non-investment depreciation 2,513 total 2,855”
Form 990-ez, Part II, Line 24
“Computer equipment 1,490 1,491 less accumulated depreciation 1,491 1,491 school furniture 2,194 2,194 less accumulated depreciation 2,194 2,194 organizational costs 79 79 less accumulated amortization 79 79 trademark 381 381 less accumulated amortization 160 191 computer software 625 625 less accumulated amortization 625 625 total 220 190”
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 Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3866721620 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 GROOVER CREEK CROSSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORMOND BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25703 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28065 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11279 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11427 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37320 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDY MINENNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRAN DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 220 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2855 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION AND SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD TO PROVIDE THEIR CHILDREN WITH HIGHER EDUCATION OPPORTUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3479 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8205 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8205 |
| IRS990EZ/TotalRevenueAmt | 0 | 28065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28065 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES 114 INSURANCE 228 NON-INVESTMENT DEPRECIATION 2,513 TOTAL 2,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 1,490 1,491 LESS ACCUMULATED DEPRECIATION 1,491 1,491 SCHOOL FURNITURE 2,194 2,194 LESS ACCUMULATED DEPRECIATION 2,194 2,194 ORGANIZATIONAL COSTS 79 79 LESS ACCUMULATED AMORTIZATION 79 79 TRADEMARK 381 381 LESS ACCUMULATED AMORTIZATION 160 191 COMPUTER SOFTWARE 625 625 LESS ACCUMULATED AMORTIZATION 625 625 TOTAL 220 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE EDUCATION AND SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD TO PROVIDE THEIR CHILDREN WITH HIGHER EDUCATION OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE EDUCATION AND EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES WHO COULD NOT OTHERWISE AFFORD THE OPPORTUNITY FINANCIALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3866721620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S HOUSE ACADEMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MONTESSORI PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 900449628 |
| ReturnHeader/Filer/PhoneNum | 0 | 3866721620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 N WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORMOND BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32174 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:00:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203052116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SONYA L LANEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5131 S RIDGEWOOD AVE STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT ORANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 321275168 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867618500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SONYA L LANEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T10:00:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,320
- Liabilities
- $0
- Net assets
- $37,320
- Revenue
- $28,065
- Expenses
- $8,622
- Net income
- $19,443