2024-06-05T09:20:20-04:00 2023-07-31 270659432 SHANNON H SUMMERSGILL CPA LLC 517 N COLUMBIA ST COVINGTON LA 70433 990 2022-08-01 650146241 THE ACADEMY AT OCEAN REEF INC ACAD 3053672409 395 SOUTH HARBOR DRIVE KEY LARGO FL 33037 JIM HASSETT TREASURER 3053672409 2024-05-22 true JIM HASSETT XXX-XX-XXXX false SHANNON H SUMMERSGILL CPA P00962342 9859519138 2024-06-04 X 2022 2023-04-26 12:10:37Z RUSSELL POST 395 SOUTH HARBOR DRIVE KEY LARGO FL 33037 2358793 false X X 1989 TO PROVIDE EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH SECONDARY LEVEL. 18 18 30 0 795022 722822 1514995 1377838 2260 1514 351261 252227 2663538 2354401 379567 325299 0 1460512 1642329 0 0 815805 849762 2655884 2817390 7654 -462989 3861432 3261177 484375 327464 3377057 2933713 TO PROVIDE EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH SECONDARY LEVEL. false false 2463366 325299 THE ACADEMY AT OCEAN REEF IS A NON-PROFIT INDEPENDENT SCHOOL THAT SERVES FULL TIME AND SEASONAL CHILDREN OF MEMBERS AND EMPLOYEES AT THE OCEAN REEF CLUB IN GRADES PRESCHOOL THROUGH EIGHTH GRADE. THE SCHOOL IS ACCREDITED BY THE FLORIDA COUNCIL OF INDEPENDENT SCHOOLS AND THE FLORIDA KINDERGARTEN COUNCIL. 2463366 true true false false false false false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 3 0 true 30 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true false true true false true false FL X SUMMERSGILL CPA 9859519138 295 SOUTH HARBOR DRIVE KEY LARGO FL 33037 X AMANDA ASMAN PTO PRESIDEN 1.00 X 0 0 0 MOLLY CARROLL TRUSTEE 1.00 X 0 0 0 LISA BAILEY CASSIDY TRUSTEE 1.00 X 0 0 0 BRAD COPELAND TRUSTEE 1.00 X 0 0 0 CASEY EVERHART TRUSTEE 1.00 X 0 0 0 KAT FRITTER TRUSTEE 1.00 X 0 0 0 LARRY GUIDO TRUSTEE 1.00 X 0 0 0 JANE HAGER PTO VP 1.00 X 0 0 0 RICK HANEY TREASURER 1.00 X 0 0 0 JIM HASSETT TREASURER 1.00 X 0 0 0 DARRELL HELMS TRUSTEE 1.00 X 0 0 0 DAN LEBEN TRUSTEE 1.00 X 0 0 0 RUSSELL POST PRESIDENT/SE 1.00 X 0 0 0 PAT ROBERTS TRUSTEE 1.00 X 0 0 0 ALEXIS ROGERS TRUSTEE 1.00 X 0 0 0 JODY STEELE TRUSTEE 1.00 X 0 0 0 TRICIA WOODMAN TRUSTEE 1.00 X 0 0 0 JEROME MURPHY HEAD OF SCHO 40.00 X 0 0 0 false false false 722822 722822 TUTION AND FEES 1345953 1345953 OTHER SERVICES 15035 15035 TUITION PAYMENT FEES 10620 10620 ENROLLMENT FEES 6025 6025 APPLICATION FEES 205 205 1377838 1906 1906 4000 4392 -392 -392 -392 ANNUAL GIVING 134939 134939 AOR FRIENDS REWARD EVENT 81891 81891 OTHER 14467 14467 20930 20930 252227 2354401 1629673 1906 325299 325299 1425548 1365231 60317 18533 17736 797 93580 89556 4024 104668 100167 4501 104871 104871 4042 4042 106624 104135 2489 15945 6378 9567 11287 10836 451 169923 169923 38101 31310 6791 BUILDING AND GROUNDS 112860 81259 31601 SPECIAL PROGRAMS 64941 33769 31172 UTILITIES 57860 30087 27773 CLASSROOM SUPPLIES 35392 18404 16988 127916 79276 48640 2817390 2463366 354024 0 526161 225260 338863 39556 6604048 3667055 2979716 2936993 16692 59368 3861432 3261177 12304 84432 472071 243032 484375 327464 X 3377057 2933713 3377057 2933713 3861432 3261177 X -462989 19645 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405000 405000 405000 DEFERRED TUITION 130127 DUE TO FOUNDATION 37500 RIGHT OF USE 34619 AMERICAN EXPRESS 19775 DEFERRED TUITION DEPOSITS 18600 PAYROLL CLEARING 1364 VISA 0113 991 HOME DEPOT 56 243032 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 SCHOOL PUBLICIZES ITS RACIALLY NON DISCRIMINATORY POLICY IN THE SCHOOL MISSION STATEMENT, AND IN ALL BROCHURES AND PUBLICATIONS. false FINANCIAL AID 325299 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT WILL REVIEW THE TAX RETURN PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DISCUSSED AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 19,645