2024-11-25T15:16:44-05:00 2023-12-31 461237610 W CLARK & ASSOCIATES LLC 1901 MASON AVE SUITE 107 DAYTONA BEACH FL 32117 990 2023-01-01 471958057 THE CHILDREN'S ACADEMY ON THE HALIFAX CHIL 3866733171 44 S HALIFAX DRIVE ORMOND BEACH FL 32176 ANN BURT DIRECTOR/OFFICER 3866150038 2024-10-01 true BUDDY J HALL CPA P00005483 3862745007 2024-11-25 2023 2024-10-15 13:58:12Z ANN BURT 44 SOUTH HALIFAX DR ORMOND BEACH FL 32716 1241373 false X WWW.CHILDRENSACADEMYONTHEHALIFAX.ORG X THE CURRICULUM ENSURES DEVELOPING THE WHOLE CHILD ACADEMICALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. ACTIVITIES ARE DESIGNED TO DEVELOPMENTALLY ENHANCE EACH CHILD'S INDIVIDUAL NEEDS. 6 6 46 0 181183 269633 889395 970972 200 642 160 126 1070938 1241373 0 0 748481 926541 0 0 232465 241836 980946 1168377 89992 72996 226690 285950 10127 13831 216563 272119 X THE CURRICULUM ENSURES DEVELOPING THE WHOLE CHILD ACADEMICALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. ACTIVITIES ARE DESIGNED TO DEVELOPMENTALLY ENHANCE EACH CHILD'S INDIVIDUAL NEEDS. false false 1168377 970972 DAILY OPERATING EXPENSES DAILY OPERATING EXPENSES 1168377 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 false 46 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X ERIC DEVRIESE 8889973194 115 E GRANADA BLVD ORMOND BEACH FL 32176 ALICIA CAPUTO TRUSTEE/DIRE 40.00 X X 80941 0 0 MICHELLE ALVAREZ DIRECTOR X 0 0 0 ANN BURT DIRECTOR/OFF X X 0 0 0 MUFFI F CHANFRAU DIRECTOR X 0 0 0 JIMMY FOSTER DIRECTOR X 0 0 0 JOCELYN KRISE DIRECTOR X 0 0 0 PATRICIA S PARSONS DIRECTOR X 0 0 0 HEATHER WELCH DIRECTOR X 0 0 0 80941 false false false 1309 266746 1578 269633 TUITION 965672 965672 ACE INCOME 5300 5300 970972 642 642 1309 PRODUCT SALES 126 126 126 1241373 971098 642 80941 80941 780282 780282 65318 65318 1315 1315 10740 10740 85 85 3418 3418 18303 18303 1929 1929 58755 58755 19234 19234 CREDIT CARD FEES 26775 26775 CLEANING SERVICE 25160 25160 FOOD 18167 18167 CLEANING SUPPLIES 17169 17169 40786 40786 1168377 1168377 0 0 226690 285950 3220 3220 226690 285950 1335 10127 12496 10127 13831 X 183757 256753 32806 15366 216563 272119 226690 285950 X 72996 -17440 X false false X 48379 53664 60690 181183 269633 613549 569838 459886 967323 889555 971098 3857700 618217 513550 1028013 1070738 1240731 4471249 4471249 163 61 3 200 642 1069 163 61 3 200 642 1069 618380 513611 1028016 1070938 1241373 4472318 0.99980 0.99990 0.00000 0.00000 X 3220 3220 REGION'S CC 4641 SOCIAL SEC PAYABLE 4550 NEW STUDENT DEPOSIT 1811 WITHHOLDING TAXES PAYABLE 1475 SUTA 19 12496 FORM 990, PAGE 2, PART III, LINE 4D DAILY OPERATING EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED PRIOR TO FILING BY AN OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DECREASE IN RESTRICTED FUNDS -17,440