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Employer Identification Number 65-0146241

THE ACADEMY AT OCEAN REEF, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE ACADEMY AT OCEAN REEF, INC.
Employer identification number (EIN):65-0146241
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE ACADEMY AT OCEAN REEF, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementTO PROVIDE EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH SECONDARY LEVEL.
Number of Employees22
Number of Volunteers25
Year Formed1989

Organization Governance

Legal DomicileFL
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,377,838
Program Service Revenue from current yearUSD $ 1,415,529
Investment Income from prior yearUSD $ 1,514
Investment Income from current yearUSD $ 489
Other Revenue from prior yearUSD $ 252,227
Other Revenue from current yearUSD $ 668,162
Gross receipts from all sourcesUSD $ 2,882,804
Net assets / fund balances at end of fiscal yearUSD $ 2,713,407
Net assets / fund balances at beginning of fiscal yearUSD $ 2,933,713
Total liabilities at end of fiscal yearUSD $ 409,744
Total liabilities at beginning of fiscal yearUSD $ 327,464
Total assets at end of fiscal yearUSD $ 3,123,151
Total assets at beginning of fiscal yearUSD $ 3,261,177
Revenues less expenses for current yearUSD $ -221,676
Revenues less expenses for previous yearUSD $ -462,989
Total expenses for current yearUSD $ 3,104,480
Total expenses for previous yearUSD $ 2,817,390
Other expenses in current yearUSD $ 866,695
Other expenses in previous yearUSD $ 849,762
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,938,184
Employee salary and benefits paid in previous yearUSD $ 1,642,329
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 299,601
Grants and similar amounts paid in previous yearUSD $ 325,299
Total revenue in current fiscal yearUSD $ 2,882,804
Total revenue in previous fiscal yearUSD $ 2,354,401
Contributions and grants from current yearUSD $ 798,624
Contributions and grants from previous yearUSD $ 722,822
Total of other revenueUSD $ 668,162
2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,514,995
Program Service Revenue from current yearUSD $ 1,377,838
Investment Income from prior yearUSD $ 2,260
Investment Income from current yearUSD $ 1,514
Other Revenue from prior yearUSD $ 351,261
Other Revenue from current yearUSD $ 252,227
Gross receipts from all sourcesUSD $ 2,358,793
Net assets / fund balances at end of fiscal yearUSD $ 2,933,713
Net assets / fund balances at beginning of fiscal yearUSD $ 3,377,057
Total liabilities at end of fiscal yearUSD $ 327,464
Total liabilities at beginning of fiscal yearUSD $ 484,375
Total assets at end of fiscal yearUSD $ 3,261,177
Total assets at beginning of fiscal yearUSD $ 3,861,432
Revenues less expenses for current yearUSD $ -462,989
Revenues less expenses for previous yearUSD $ 7,654
Total expenses for current yearUSD $ 2,817,390
Total expenses for previous yearUSD $ 2,655,884
Other expenses in current yearUSD $ 849,762
Other expenses in previous yearUSD $ 815,805
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,642,329
Employee salary and benefits paid in previous yearUSD $ 1,460,512
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 325,299
Grants and similar amounts paid in previous yearUSD $ 379,567
Total revenue in current fiscal yearUSD $ 2,354,401
Total revenue in previous fiscal yearUSD $ 2,663,538
Contributions and grants from current yearUSD $ 722,822
Contributions and grants from previous yearUSD $ 795,022
Total of other revenueUSD $ 252,227
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,291,804
Program Service Revenue from current yearUSD $ 1,514,995
Investment Income from prior yearUSD $ 7,348
Investment Income from current yearUSD $ 2,260
Other Revenue from prior yearUSD $ 401,018
Other Revenue from current yearUSD $ 351,261
Gross receipts from all sourcesUSD $ 2,663,538
Net assets / fund balances at end of fiscal yearUSD $ 3,377,057
Net assets / fund balances at beginning of fiscal yearUSD $ 3,869,403
Total liabilities at end of fiscal yearUSD $ 484,375
Total liabilities at beginning of fiscal yearUSD $ 133,939
Total assets at end of fiscal yearUSD $ 3,861,432
Total assets at beginning of fiscal yearUSD $ 4,003,342
Revenues less expenses for current yearUSD $ 7,654
Revenues less expenses for previous yearUSD $ 164,023
Total expenses for current yearUSD $ 2,655,884
Total expenses for previous yearUSD $ 2,297,609
Other expenses in current yearUSD $ 815,805
Other expenses in previous yearUSD $ 679,022
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,460,512
Employee salary and benefits paid in previous yearUSD $ 1,309,396
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 379,567
Grants and similar amounts paid in previous yearUSD $ 309,191
Total revenue in current fiscal yearUSD $ 2,663,538
Total revenue in previous fiscal yearUSD $ 2,461,632
Contributions and grants from current yearUSD $ 795,022
Contributions and grants from previous yearUSD $ 761,462
Total of other revenueUSD $ 351,261
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 731,129
Program Service Revenue from current yearUSD $ 1,291,804
Investment Income from prior yearUSD $ 12,647
Investment Income from current yearUSD $ 7,348
Other Revenue from prior yearUSD $ 75,396
Other Revenue from current yearUSD $ 401,018
Gross receipts from all sourcesUSD $ 2,461,632
Net assets / fund balances at end of fiscal yearUSD $ 3,869,403
Net assets / fund balances at beginning of fiscal yearUSD $ 3,705,380
Total liabilities at end of fiscal yearUSD $ 133,939
Total liabilities at beginning of fiscal yearUSD $ 286,025
Total assets at end of fiscal yearUSD $ 4,003,342
Total assets at beginning of fiscal yearUSD $ 3,991,405
Revenues less expenses for current yearUSD $ 164,023
Revenues less expenses for previous yearUSD $ -345,855
Total expenses for current yearUSD $ 2,297,609
Total expenses for previous yearUSD $ 1,845,211
Other expenses in current yearUSD $ 679,022
Other expenses in previous yearUSD $ 598,600
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,309,396
Employee salary and benefits paid in previous yearUSD $ 1,049,014
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 309,191
Grants and similar amounts paid in previous yearUSD $ 197,597
Total revenue in current fiscal yearUSD $ 2,461,632
Total revenue in previous fiscal yearUSD $ 1,499,356
Contributions and grants from current yearUSD $ 761,462
Contributions and grants from previous yearUSD $ 680,184
Total of other revenueUSD $ 401,018
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 738,279
Program Service Revenue from current yearUSD $ 731,129
Investment Income from prior yearUSD $ 18,698
Investment Income from current yearUSD $ 12,647
Other Revenue from prior yearUSD $ 31,881
Other Revenue from current yearUSD $ 75,396
Gross receipts from all sourcesUSD $ 1,515,524
Net assets / fund balances at end of fiscal yearUSD $ 3,705,380
Net assets / fund balances at beginning of fiscal yearUSD $ 4,051,235
Total liabilities at end of fiscal yearUSD $ 286,025
Total liabilities at beginning of fiscal yearUSD $ 52,806
Total assets at end of fiscal yearUSD $ 3,991,405
Total assets at beginning of fiscal yearUSD $ 4,104,041
Revenues less expenses for current yearUSD $ -345,855
Revenues less expenses for previous yearUSD $ -262,663
Total expenses for current yearUSD $ 1,845,211
Total expenses for previous yearUSD $ 1,809,455
Other expenses in current yearUSD $ 598,600
Other expenses in previous yearUSD $ 626,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,049,014
Employee salary and benefits paid in previous yearUSD $ 984,231
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 197,597
Grants and similar amounts paid in previous yearUSD $ 198,288
Total revenue in current fiscal yearUSD $ 1,499,356
Total revenue in previous fiscal yearUSD $ 1,546,792
Contributions and grants from current yearUSD $ 680,184
Contributions and grants from previous yearUSD $ 757,934
Gross income from fundraising eventsUSD $ 82,345
Total of other revenueUSD $ 9,219
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 610,858
Program Service Revenue from current yearUSD $ 738,279
Investment Income from prior yearUSD $ 237
Investment Income from current yearUSD $ 18,698
Other Revenue from prior yearUSD $ 48,157
Other Revenue from current yearUSD $ 31,881
Gross receipts from all sourcesUSD $ 1,570,812
Net assets / fund balances at end of fiscal yearUSD $ 4,051,235
Net assets / fund balances at beginning of fiscal yearUSD $ 4,313,898
Total liabilities at end of fiscal yearUSD $ 52,806
Total liabilities at beginning of fiscal yearUSD $ 33,071
Total assets at end of fiscal yearUSD $ 4,104,041
Total assets at beginning of fiscal yearUSD $ 4,346,969
Revenues less expenses for current yearUSD $ -262,663
Revenues less expenses for previous yearUSD $ -79,899
Total expenses for current yearUSD $ 1,809,455
Total expenses for previous yearUSD $ 1,537,369
Other expenses in current yearUSD $ 626,936
Other expenses in previous yearUSD $ 595,379
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 984,231
Employee salary and benefits paid in previous yearUSD $ 812,097
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 198,288
Grants and similar amounts paid in previous yearUSD $ 129,893
Total revenue in current fiscal yearUSD $ 1,546,792
Total revenue in previous fiscal yearUSD $ 1,457,470
Contributions and grants from current yearUSD $ 757,934
Contributions and grants from previous yearUSD $ 798,218
Gross income from fundraising eventsUSD $ 55,750
Total of other revenueUSD $ 151
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 695,527
Program Service Revenue from current yearUSD $ 610,858
Investment Income from prior yearUSD $ 936
Investment Income from current yearUSD $ 237
Other Revenue from prior yearUSD $ 45,997
Other Revenue from current yearUSD $ 48,157
Gross receipts from all sourcesUSD $ 1,478,350
Net assets / fund balances at end of fiscal yearUSD $ 4,313,898
Net assets / fund balances at beginning of fiscal yearUSD $ 4,652,942
Total liabilities at end of fiscal yearUSD $ 33,071
Total liabilities at beginning of fiscal yearUSD $ 19,731
Total assets at end of fiscal yearUSD $ 4,346,969
Total assets at beginning of fiscal yearUSD $ 4,672,673
Revenues less expenses for current yearUSD $ -79,899
Revenues less expenses for previous yearUSD $ 102,983
Total expenses for current yearUSD $ 1,537,369
Total expenses for previous yearUSD $ 1,566,191
Other expenses in current yearUSD $ 595,379
Other expenses in previous yearUSD $ 677,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 812,097
Employee salary and benefits paid in previous yearUSD $ 723,272
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 129,893
Grants and similar amounts paid in previous yearUSD $ 165,306
Total revenue in current fiscal yearUSD $ 1,457,470
Total revenue in previous fiscal yearUSD $ 1,669,174
Contributions and grants from current yearUSD $ 798,218
Contributions and grants from previous yearUSD $ 926,714
Gross income from fundraising eventsUSD $ 69,037
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 764,911
Program Service Revenue from current yearUSD $ 695,527
Investment Income from prior yearUSD $ 156
Investment Income from current yearUSD $ 936
Other Revenue from prior yearUSD $ 15,051
Other Revenue from current yearUSD $ 45,997
Gross receipts from all sourcesUSD $ 1,682,720
Net assets / fund balances at end of fiscal yearUSD $ 4,652,942
Net assets / fund balances at beginning of fiscal yearUSD $ 4,548,583
Total liabilities at end of fiscal yearUSD $ 19,731
Total liabilities at beginning of fiscal yearUSD $ 53,293
Total assets at end of fiscal yearUSD $ 4,672,673
Total assets at beginning of fiscal yearUSD $ 4,601,876
Revenues less expenses for current yearUSD $ 102,983
Revenues less expenses for previous yearUSD $ -114,799
Total expenses for current yearUSD $ 1,566,191
Total expenses for previous yearUSD $ 1,514,870
Other expenses in current yearUSD $ 677,613
Other expenses in previous yearUSD $ 672,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 723,272
Employee salary and benefits paid in previous yearUSD $ 637,641
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 165,306
Grants and similar amounts paid in previous yearUSD $ 204,354
Total revenue in current fiscal yearUSD $ 1,669,174
Total revenue in previous fiscal yearUSD $ 1,400,071
Contributions and grants from current yearUSD $ 926,714
Contributions and grants from previous yearUSD $ 619,953
Gross income from fundraising eventsUSD $ 59,235
Total of other revenueUSD $ 308
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 729,197
Program Service Revenue from current yearUSD $ 764,911
Investment Income from prior yearUSD $ 78
Investment Income from current yearUSD $ 156
Other Revenue from prior yearUSD $ 190
Other Revenue from current yearUSD $ 15,051
Gross receipts from all sourcesUSD $ 1,411,446
Net assets / fund balances at end of fiscal yearUSD $ 4,548,583
Net assets / fund balances at beginning of fiscal yearUSD $ 4,004,583
Total liabilities at end of fiscal yearUSD $ 53,293
Total liabilities at beginning of fiscal yearUSD $ 54,249
Total assets at end of fiscal yearUSD $ 4,601,876
Total assets at beginning of fiscal yearUSD $ 4,058,832
Revenues less expenses for current yearUSD $ -114,799
Revenues less expenses for previous yearUSD $ -29,529
Total expenses for current yearUSD $ 1,514,870
Total expenses for previous yearUSD $ 1,361,476
Other expenses in current yearUSD $ 672,875
Other expenses in previous yearUSD $ 549,048
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 637,641
Employee salary and benefits paid in previous yearUSD $ 605,373
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 204,354
Grants and similar amounts paid in previous yearUSD $ 207,055
Total revenue in current fiscal yearUSD $ 1,400,071
Total revenue in previous fiscal yearUSD $ 1,331,947
Contributions and grants from current yearUSD $ 619,953
Contributions and grants from previous yearUSD $ 602,482
Gross income from fundraising eventsUSD $ 26,000
Total of other revenueUSD $ 426
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 762,875
Program Service Revenue from current yearUSD $ 729,197
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 78
Other Revenue from prior yearUSD $ 77,280
Other Revenue from current yearUSD $ 190
Gross receipts from all sourcesUSD $ 1,331,947
Net assets / fund balances at end of fiscal yearUSD $ 4,004,583
Net assets / fund balances at beginning of fiscal yearUSD $ 4,033,690
Total liabilities at end of fiscal yearUSD $ 54,249
Total liabilities at beginning of fiscal yearUSD $ 17,566
Total assets at end of fiscal yearUSD $ 4,058,832
Total assets at beginning of fiscal yearUSD $ 4,051,256
Revenues less expenses for current yearUSD $ -29,529
Revenues less expenses for previous yearUSD $ -2,327
Total expenses for current yearUSD $ 1,361,476
Total expenses for previous yearUSD $ 1,391,039
Other expenses in current yearUSD $ 549,048
Other expenses in previous yearUSD $ 486,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 605,373
Employee salary and benefits paid in previous yearUSD $ 629,676
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 207,055
Grants and similar amounts paid in previous yearUSD $ 275,314
Total revenue in current fiscal yearUSD $ 1,331,947
Total revenue in previous fiscal yearUSD $ 1,388,712
Contributions and grants from current yearUSD $ 602,482
Contributions and grants from previous yearUSD $ 548,496
Total of other revenueUSD $ 190

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650146241

USA Mailing Address
395 SOUTH HARBOR DRIVE
KEY LARGO
FL
33037
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
395 SOUTH HARBOR DRIVE
KEY LARGO
FL
330370000
Date first seen: 2019-09-06
Date last seen: 2025-12-03
USA Mailing Address
395 SOUTH HARBOR DRIVE
KEY LARGO
FL
330370000
Date first seen: 2025-07-30
Date last seen: 2025-12-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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