2026-06-15T17:52:09-04:00 2025-07-31 270659432 SHANNON H SUMMERSGILL CPA LLC 517 N COLUMBIA ST COVINGTON LA 70433 990 2024-08-01 650146241 THE ACADEMY AT OCEAN REEF INC ACAD 3053672409 395 SOUTH HARBOR DRIVE KEY LARGO FL 33037 JIM HASSETT TREASURER 3053672409 2026-06-15 true false SHANNON H SUMMERSGILL CPA P00962342 9859519138 2026-06-15 X 2024 2025-03-06 01:10:19Z RUSSELL POST 395 SOUTH HARBOR DRIVE KEY LARGO FL 33037 3273354 false X X 1989 TO PROVIDE EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH SECONDARY LEVEL. 18 18 25 0 798624 831871 1415529 1747859 489 38 668162 693586 2882804 3273354 299601 396239 0 1938184 2055479 0 0 866695 861279 3104480 3312997 -221676 -39643 3123151 3026787 409744 353999 2713407 2672788 TO PROVIDE EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH SECONDARY LEVEL. false false 2932144 396239 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. 2932144 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 5 0 true 25 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 ANNE LEAKE PTO PRESIDEN X 0 0 0 MOLLY CARROLL ORC REPRESEN X 0 0 0 LISA BAILEY CASSIDY TRUSTEE X 0 0 0 BRAD COPELAND TRUSTEE X 0 0 0 CASEY EVERHART TRUSTEE X 0 0 0 KELLY FORD TRUSTEE X 0 0 0 KAT FRITTER TRUSTEE X 0 0 0 JOHN GRUNOW III TRUSTEE X 0 0 0 LARRY GUIDO SECRETARY X 0 0 0 JANE HAGER TRUSTEE X 0 0 0 JIM HASSETT TREASURER X 0 0 0 SCOTT LAIRD TRUSTEE X 0 0 0 JEROME MURPHY HEAD OF SCHO X 0 0 0 RUSSELL POST PRESIDENT X 0 0 0 PAT ROBERTS TRUSTEE X 0 0 0 ROSALYN SMITH TRUSTEE X 0 0 0 JODY STEELE TRUSTEE X 0 0 0 PATRICIA WOODMAN TRUSTEE X 0 0 0 false false false 831871 831871 PROGRAMS AND FEES 1678697 1678697 OTHER SERVICES 40028 40028 TUITION PAYMENT PLAN FEES 17917 17917 TUITION PAYMENT FEES 6617 6617 APPLICATION FEES 3900 3900 700 700 1747859 38 38 ANNUAL GIVING 396150 396150 OTHER 198256 198256 AOR FRIENDS REWARD EVENT 67394 67394 31786 31786 693586 3273354 2441445 38 396239 396239 1780301 1703748 76553 20155 19288 867 125355 119965 5390 129668 124092 5576 107996 107996 61720 59441 2279 10181 4072 6109 16687 16020 667 15594 14970 624 170024 170024 62449 43090 19359 BUILDING AND GROUNDS 105228 75764 29464 UTILITIES 55469 28844 26625 PTO FUNDRAISING 40355 20985 19370 SPECIAL PROGRAMS 38853 38775 78 176723 96827 79896 3312997 2932144 380853 0 65614 99707 79408 89036 6846709 4033295 2926620 2813414 51509 24630 3123151 3026787 80488 70979 329256 283020 409744 353999 X 2713407 2672788 2713407 2672788 3123151 3026787 X -39643 -976 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405000 405000 405000 DUE TO FOUNDATION 132500 DEFERRED TUITION 119822 DEFERRED TUITION DEPOSITS 18200 OPERATING LEASE 12485 RIGHT OF USE 13 283020 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 396239 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 BOOK / TAX DEPRECIATION DIFFERENCE -2,915 PPA 1,939 TOTAL -976