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Nonprofit · EIN 81-5156646

CHILDRENS ACADEMY AT LOCH HAVEN INC

Tax-exempt · ORLANDO, FL 32804

Financials

$1.9M$2.5M2023$1.7M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of CHILDRENS ACADEMY AT LOCH HAVEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,746,918$2,173,403-$426,485$1,265,887$24,250$1,241,637
December 31, 2023990$1,913,506$2,468,707-$555,201$1,700,174$32,053$1,668,121
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,745,881
Investment income
$1,037
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$105,414
Other salaries and wages
$1,096,373
Salaries, compensation and benefits (total)
$1,321,197
Professional fundraising fees
$0
Accounting fees
$35,737
Occupancy
$70,624
Depreciation
$117,600
Program services (functional)
$1,727,079
Management and general (functional)
$446,324

Balance sheet and other

Total assets, start of year
$1,700,174
Total assets, end of year
$1,265,887
Total liabilities, end of year
$24,250
Net assets, end of year
$1,241,637
Land, buildings and equipment
$1,170,261
Net assets without donor restrictions
$1,241,636
Gross receipts
$1,746,918
Employees
58
Volunteers
11
Year formed
2017
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
Salynthia James-ReaseDirector
Trustee or director
1$105,414
Pr Ken Wetmoreex-officio
Trustee or director
1$0
Stacy ShepherdChair
Trustee or director, Officer
1$0
Celestine CreightonDIRECTOR
Trustee or director
1$0
Stacey HawesDIRECTOR
Trustee or director
1$0
Vincent HsuDIRECTOR
Trustee or director
1$0
Sanjay BrownDIRECTOR
Trustee or director
1$0
Lauren BedneyDIRECTOR
Trustee or director
1$0
TIM BURRILLCHAIR (UNTIL 2024)
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Salynthia James-ReaseDirector
Trustee or director
1$110,713
Tim BurrillChair
Trustee or director, Officer
1$0
Ken WetmoreDirector
Trustee or director
1$0
Lori ThiemeDirector
Trustee or director
1$0
Vincent HsuDirector
Trustee or director
1$0
Harim PenaDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
200 E EVANS ST, ORLANDO, FL 32804-4612
In care of
% VICKIE MONDAY
Mailing address (990-N for 2017)
200 East Evans Street, Orlando FL 32804
Principal officer (990 for 2024)
STACY SHEPHERD, 200 East Evans Street, Orlando, FL 32804
Principal officer (990-N for 2017)
Andy McDonald, 200 Evans Streeet, Orlando FL 32804
Signed the 990
STACY SHEPHERD, BOARD CHAIR
Phone
(407) 895-2050
Return prepared by
WITHUMSMITHBROWNPC

Mission

AT CHILDREN'S ACADEMY AT LOCH HAVEN WE BELIEVE CHILDREN NEED THE HEALTHY DEVELOPMENT OF EMOTIONAL, SPIRITUAL, PHYSICAL AND COGNITIVE SKILLS. THEREFORE WE PROVIDE A RICH ENVIRONMENT FILLED WITH OPPORTUNITIES TO NURTURE CONFIDENCE, CURIOSITY, COOPERATION, AND CHRISTIAN VALUES. WE PROVIDE EQUIPMENT AND ACTIVITIES TO GIVE CHILDREN FREEDOM TO STRENGTHEN AND PRACTICE FINE AND GROSS MUSCLE MOVEMENTS. WE SERVE NUTRITIOUS, WELL-BALANCED VEGETARIAN MEALS THAT GIVE CHILDREN THE ENERGY THEY NEED FOR EACH BUSY DAY. THIS IS ACCOMPLISHED UNDER THE SUPERVISION OF A WARM, LOVING STAFF THAT UPHOLDS CHRISTIAN PRINCIPLES. OUR MISSION AT CHILDREN'S ACADEMY AT LOCH HAVEN IS NOT TO SERVE CHILDREN BUT FAMILIES, STAFF AND THE COMMUNITY AS WELL. WE WANT TO ENABLE THE EXPLORATION OF CHRISTIANITY IN A SAFE ENVIRONMENT AS WE LIVE IN TODAY'S CONTEMPORARY CULTURE.

990 for the year ended December 31, 2024

Program accomplishments

  • WE ARE AN EDUCATIONAL FACILITY THAT OFFERS PROGRAMS DESIGNED TO ENHANCE CHILDREN'S ACADEMIC PERFORMANCE, PROVIDING THEM AGE-APPROPRIATE ACTIVITIES AND EDUCATIONAL EXPERIENCES. WE TEACH CHRISTIAN VALUES IN CHAPEL EACH THURSDAY MORNING THROUGH MUSIC, BIBLE STORIES AND CLASSROOM CHARACTER BUILDING CURRICULUM. WE SERVE THE COMMUNITY AS WE INVOLVE OUR FAMILIES AND CHILDREN IN BI-MONTHLY MISSION PROJECTS IN THE ORLANDO AREA. EXAMPLES WOULD BE, COLLECTING WATER FOR FIREMAN, BRINGING SOCKS IN FOR HOMELESS, SINGING CHRISTMAS SONGS FOR CANCER PATIENTS, ETC.
    Expenses $1,627,117 · revenue $1,745,881
  • CHILDREN'S ACADEMY AT LOCH HAVEN PARTNERS WITH THE FLORIDA DEPARTMENT OF HEALTH BY SERVING 3 WELL-BALANCED HOT VEGETARIAN MEALS AND A SNACK DAILY GIVING US 100% PARTICIPATION BY OUR STUDENTS IN THE FLORIDA STATE FOOD PROGRAM. THIS ENSURES THAT OUR STUDENTS HAVE THE NUTRITION AND ENERGY NEEDED TO CONQUER THE PHYSICAL DEMANDS AND COGNITIVE SKILLS NECESSARY FOR THEIR DEVELOPMENT IN AN EARLY CHILDHOOD SETTING.
    Expenses $99,338
  • ON THE MEND - WE PARTNER WITH ADVENTHEALTH TO ASSIST SICK CHILDREN WITH A PLACE TO STAY WITH ON CALL CARE.
    Expenses $624

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-5156646
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$1,265,887
Income (IRS master file)
$1,746,918

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,746,918$2,173,403$1,265,887XML
990December 2023$1,913,506$2,468,707$1,700,174XML
990December 2022$2,313,686$2,315,164$2,266,901IRS
990December 2021$2,353,249$2,124,513$2,285,812IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2017
Officer: Andy McDonald
December 31, 2017≤ $50,000 receipts––e-Postcard

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 81-5156646).

Questions about CHILDRENS ACADEMY AT LOCH HAVEN INC

What is the EIN of CHILDRENS ACADEMY AT LOCH HAVEN INC?
The employer identification number (EIN) of CHILDRENS ACADEMY AT LOCH HAVEN INC is 81-5156646.
Is CHILDRENS ACADEMY AT LOCH HAVEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to CHILDRENS ACADEMY AT LOCH HAVEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHILDRENS ACADEMY AT LOCH HAVEN 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 AT LOCH HAVEN 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 AT LOCH HAVEN 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 AT LOCH HAVEN INC?
The 990 for the year ended December 31, 2024 names STACY SHEPHERD.
Who are the officers and directors of CHILDRENS ACADEMY AT LOCH HAVEN INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $105,414 (Salynthia James-Rease, Director).
How much revenue does CHILDRENS ACADEMY AT LOCH HAVEN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,746,918, expenses of $2,173,403 and total assets of $1,265,887 at year end.

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