Childrens Academy At Loch Haven Inc
- Assets
- $2.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 117
- Location
- Orlando, FL
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 81-5156646
Organization Overview
Childrens Academy At Loch Haven Inc is located in Orlando, FL. The organization was established in 2017. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Childrens Academy At Loch Haven Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Academy At Loch Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Childrens Academy At Loch Haven Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY LEARNING IN A SAFE, LOVING, NURTURING ENVIRONMENT WHERE WE NOT ONLY SERVE CHILDREN, BUT APPRECIATE THE NEEDS OF FAMILIES, STAFF AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
ON THE MEND - WE PARTNER WITH ADVENTHEALTH TO ASSIST SICK CHILDREN WITH A PLACE TO STAY WITH ON CALL CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Rumsey Director | Trustee | 1 | $113,127 |
Tim Burrill Chair | OfficerTrustee | 1 | $0 |
Andy Mcdonald Director | Trustee | 1 | $0 |
Lori Thieme Director | Trustee | 0 | $0 |
Vincent Hsu Director | Trustee | 1 | $0 |
Harim Pena Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,325 |
| Total Program Service Revenue | $2,272,870 |
| Investment income | $2,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,353,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,127 |
| Compensation of current officers, directors, key employees. | $28,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,143,854 |
| Pension plan accruals and contributions | $10,000 |
| Other employee benefits | $29,846 |
| Payroll taxes | $103,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,439 |
| Advertising and promotion | $53,497 |
| Office expenses | $13,877 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,434 |
| Travel | $600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,508 |
| Payments to affiliates | $89,872 |
| Depreciation, depletion, and amortization | $124,000 |
| Insurance | $66,652 |
| All other expenses | $37,297 |
| Total functional expenses | $2,124,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,486 |
| Net Land, buildings, and equipment | $1,535,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,285,812 |
| Accounts payable and accrued expenses | $34,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,829 |
| Total liabilities | $61,012 |
| Net assets without donor restrictions | $2,224,800 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,285,812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |
Le Jardin Community Center Inc Homestead, FL | $6,704,998 | $12,650,316 |
Pine School Inc Hobe Sound, FL | $19,297,694 | $13,018,702 |
Gulfstream School Inc Gulf Stream, FL | $26,409,353 | $8,595,738 |
Jacksonville Country Day School Jacksonville, FL | $17,414,730 | $8,804,940 |
The Augusta Preparatory Day School Martinez, GA | $25,344,401 | $14,944,838 |
High Meadows School Inc Roswell, GA | $15,794,704 | $8,144,978 |
Sumter County Opportunities Inc Livingston, AL | $567,206 | $6,863,023 |
Kids Community College Charter School Inc Riverview, FL | $7,872,598 | $5,385,962 |
North Florida Child Development Inc Wewahitchka, FL | $5,676,621 | $4,866,266 |
John Milledge Academy Inc Milledgeville, GA | $6,442,412 | $5,275,141 |
Arbor Montessori School Inc Decatur, GA | $12,591,024 | $5,054,396 |