Nonprofit · EIN 47-1958057
CHILDRENS ACADEMY ON THE HALIFRAX INC
Tax-exempt · ORMOND BEACH, FL 32176
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,105,423 | $1,190,537 | -$85,114 | $196,368 | $12 | $196,356 |
| December 31, 2023 | 990 | $1,241,373 | $1,168,377 | $72,996 | $285,950 | $13,831 | $272,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,004
- of which government grants
- $91,004
- Program service revenue
- $1,010,501
- Investment income
- $2,918
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,606
- Other salaries and wages
- $814,321
- Salaries, compensation and benefits (total)
- $954,549
- Professional fundraising fees
- $0
- Legal fees
- $1,330
- Accounting fees
- $11,225
- Occupancy
- $60,000
- Program services (functional)
- $1,190,537
Balance sheet and other
- Total assets, start of year
- $285,950
- Total assets, end of year
- $196,368
- Total liabilities, end of year
- $12
- Net assets, end of year
- $196,356
- Net assets without donor restrictions
- $173,827
- Net assets with donor restrictions
- $22,529
- Gross receipts
- $1,105,423
- Employees
- 48
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA CAPUTO | TRUSTEE/DIRE Trustee or director, Officer | 40 | $77,606 |
| MICHELLE ALVAREZ | DIRECTOR Trustee or director | – | $0 |
| ANN BURT | DIRECTOR/OFF Trustee or director, Officer | – | $0 |
| MUFFI F CHANFRAU | DIRECTOR Trustee or director | – | $0 |
| JIMMY FOSTER | DIRECTOR Trustee or director | – | $0 |
| JOCELYN KRISE | DIRECTOR Trustee or director | – | $0 |
| PATRICIA S PARSONS | DIRECTOR Trustee or director | – | $0 |
| ROGER STRCULA | DIRECTOR Trustee or director | – | $0 |
| HEATHER WELCH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA CAPUTO | TRUSTEE/DIRE Trustee or director, Officer | 40 | $80,941 |
| MICHELLE ALVAREZ | DIRECTOR Trustee or director | – | $0 |
| ANN BURT | DIRECTOR/OFF Trustee or director, Officer | – | $0 |
| MUFFI F CHANFRAU | DIRECTOR Trustee or director | – | $0 |
| JIMMY FOSTER | DIRECTOR Trustee or director | – | $0 |
| JOCELYN KRISE | DIRECTOR Trustee or director | – | $0 |
| PATRICIA S PARSONS | DIRECTOR Trustee or director | – | $0 |
| HEATHER WELCH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 38 S HALIFAX DR, ORMOND BEACH, FL 32176-6515
- In care of
- % ERIC DEVRIESE
- Principal officer (990 for 2024)
- ANN BURT, 44 SOUTH HALIFAX DR, ORMOND BEACH, FL 32716
- Signed the 990
- ANN BURT, DIRECTOR/OFFICER
- Phone
- (386) 673-3171
- Return prepared by
- W CLARK & ASSOCIATES LLC
Mission
THE CURRICULUM ENSURES DEVELOPING THE WHOLE CHILD ACADEMICALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. ACTIVITIES ARE DESIGNED TO DEVELOPMENTALLY ENHANCE EACH CHILD'S INDIVIDUAL NEEDS.
Program accomplishments
- DAILY OPERATING EXPENSESExpenses $1,190,537 · revenue $1,010,501
- DAILY OPERATING EXPENSES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1958057
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $196,368
- Income (IRS master file)
- $1,105,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,105,423 | $1,190,537 | $196,368 | XML |
| 990 | December 2023 | $1,241,373 | $1,168,377 | $285,950 | XML |
| 990 | December 2022 | $1,070,938 | $980,946 | $226,690 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1958057).
Questions about CHILDRENS ACADEMY ON THE HALIFRAX INC
- What is the EIN of CHILDRENS ACADEMY ON THE HALIFRAX INC?
- The employer identification number (EIN) of CHILDRENS ACADEMY ON THE HALIFRAX INC is 47-1958057.
- Is CHILDRENS ACADEMY ON THE HALIFRAX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CHILDRENS ACADEMY ON THE HALIFRAX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS ACADEMY ON THE HALIFRAX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS ACADEMY ON THE HALIFRAX INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS ACADEMY ON THE HALIFRAX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS ACADEMY ON THE HALIFRAX INC?
- The 990 for the year ended December 31, 2024 names ANN BURT.
- Who are the officers and directors of CHILDRENS ACADEMY ON THE HALIFRAX INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $77,606 (ALICIA CAPUTO, TRUSTEE/DIRE).
- How much revenue does CHILDRENS ACADEMY ON THE HALIFRAX INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,105,423, expenses of $1,190,537 and total assets of $196,368 at year end.
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