Nonprofit · EIN 65-0840179
CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC
Tax-exempt · MIAMI, FL 33170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,466,574 | $7,333,642 | $132,932 | $9,219,336 | $8,011,972 | $1,207,364 |
| June 30, 2024 | 990 | $7,605,769 | $6,832,721 | $773,048 | $9,339,972 | $8,265,540 | $1,074,432 |
| June 30, 2023 | 990 | $6,947,559 | $5,937,626 | $1,009,933 | $8,556,233 | $7,524,412 | $1,031,821 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,466,574
- of which government grants
- $6,258,225
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $291,806
- Other salaries and wages
- $3,602,412
- Salaries, compensation and benefits (total)
- $5,031,297
- Professional fundraising fees
- $0
- Legal fees
- $705
- Accounting fees
- $50,401
- Occupancy
- $274,764
- Travel
- $124,251
- Depreciation
- $247,972
- Program services (functional)
- $5,183,334
- Management and general (functional)
- $2,150,308
Balance sheet and other
- Total assets, start of year
- $9,339,972
- Total assets, end of year
- $9,219,336
- Total liabilities, end of year
- $8,011,972
- Net assets, end of year
- $1,207,364
- Land, buildings and equipment
- $6,159,779
- Net assets without donor restrictions
- $1,207,364
- Gross receipts
- $7,466,574
- Employees
- 91
- Volunteers
- 87
- Year formed
- 1998
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCY CANZONERI-GOLDEN | Co-Director Key employee, Highest-paid employee | 40 | $160,253 |
| JULIET KING | Co-Director Key employee | 40 | $133,253 |
| WENDALL CARR | Chairperson Trustee or director | 4 | $0 |
| JOSE GONZALEZ | Board Secretary Trustee or director | 2 | $0 |
| NESTOR TORRES | Board Member Trustee or director | 2 | $0 |
| RICARDO ALVAREZ | Board Member Trustee or director | 2 | $0 |
| SAMUEL C JACKSON | Board Member Trustee or director | 2 | $0 |
| ROSEMARY HOEL | Board Member Trustee or director | 2 | $0 |
| KAYLAN DOMOND | Board Member Trustee or director, Former | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCY CANZONERI-GOLDEN | Co-Director Key employee, Highest-paid employee | 40 | $126,872 |
| JULIET KING | Co-Director Key employee | 40 | $121,103 |
| NESTOR TORRES | Board Member Trustee or director | 0 | $0 |
| RICARDO ALVAREZ | Board Secretary Trustee or director | 2 | $0 |
| WENDALL CARR | Chairperson Trustee or director, Officer | 4 | $0 |
| SAMUEL C JACKSON | Board Member Trustee or director | 2 | $0 |
| ROSEMARY HOEL | Board Member Trustee or director | 2 | $0 |
| Kaylan Domond | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIET KING | Co-Director Key employee, Highest-paid employee | 40 | $120,692 |
| LUCY CANZONERI-GOLDEN | Co-Director Key employee, Highest-paid employee | 40 | $120,692 |
| NESTOR TORRES | Board Member Trustee or director | 2 | $0 |
| RICARDO ALVAREZ | Board Secretary Trustee or director | 2 | $0 |
| WENDALL CARR | Chairperson Trustee or director, Officer | 4 | $0 |
| SAMUEL C JACKSON | Board Member Trustee or director | 2 | $0 |
| ROSEMARY HOEL | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10853 SW 216TH ST, MIAMI, FL 33170-3146
- In care of
- % JULIET KING
- Principal officer (990 for 2024)
- Juliet King, 10853 SW 216 Street, Miami, FL 33170
- Signed the 990
- Juliet King, Co-Director
- Phone
- (305) 255-0064
- Website
- coralreefmontessori.com
Mission
At Coral Reef Montessori Academy Charter School, we nurture each child through Montessori pedagogy that encourages a lifelong love of learning, builds confidence and independence, and cultivates responsible global citizens.
Program accomplishments
- The school year opened with the celebration of our A school grade status. The school improved in every grade level and subject area. The school is now paying teachers' salaries that are competitive with the school district and is the only one of 160 that offers the Florida Retirement System to all school employees.Expenses $5,183,334 · revenue $7,466,572
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0840179
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $9,219,336
- Income (IRS master file)
- $7,466,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,466,574 | $7,333,642 | $9,219,336 | IRS |
| 990 | June 2024 | $7,605,769 | $6,832,721 | $9,339,972 | IRS |
| 990 | June 2023 | $6,947,559 | $5,937,626 | $8,556,233 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0840179).
Questions about CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC
- What is the EIN of CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC?
- The employer identification number (EIN) of CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC is 65-0840179.
- Is CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Juliet King.
- Who are the officers and directors of CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $160,253 (LUCY CANZONERI-GOLDEN, Co-Director).
- How much revenue does CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,466,574, expenses of $7,333,642 and total assets of $9,219,336 at year end.
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