Nonprofit · EIN 66-0904286
CORAL REEF ACADEMY INC
Tax-exempt · CHRISTIANSTED, VI 00820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,104,759 | $1,199,927 | -$95,168 | $29,571 | $149,517 | -$119,946 |
| December 31, 2024 | 990 | $832,357 | $938,554 | -$106,197 | $77,961 | $102,739 | -$24,778 |
| December 31, 2023 | 990 | $796,109 | $729,311 | $66,798 | $187,293 | $105,874 | $81,419 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $248,597
- Program service revenue
- $856,162
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $877,063
- Professional fundraising fees
- $0
- Legal fees
- $2,459
- Occupancy
- $89,707
- Travel
- $4,604
- Depreciation
- $8,055
- Program services (functional)
- $1,130,158
- Management and general (functional)
- $5,237
- Fundraising (functional)
- $64,532
Balance sheet and other
- Total assets, start of year
- $77,961
- Total assets, end of year
- $29,571
- Total liabilities, end of year
- $149,517
- Net assets, end of year
- -$119,946
- Land, buildings and equipment
- $14,193
- Gross receipts
- $1,104,759
- Employees
- 20
- Volunteers
- 25
- Year formed
- 2018
- State of legal domicile
- VI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lindsy Yarger-Wagner | Chair of the Board Trustee or director | 15 | $0 |
| Stephen Wagner | Treasurer Trustee or director | 15 | $0 |
| Keila Medina | Board Member Trustee or director | 10 | $0 |
| Krystal Solomon | Board Member Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lindsy Yarger-Wagner | Chair of the Board Trustee or director | 15 | $0 |
| Stephen Wagner | Treasurer Trustee or director | 15 | $0 |
| Keila Medina | Board Member Trustee or director | 10 | $0 |
| Krystal Solomon | Board Member Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lindsy Yarger-Wagner | Chair of the Board | 15 | $0 |
| Stephen Wagner | Treasurer | 15 | $0 |
| Andrea Purdome | Secretary | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 7 FLAG DRIVE, CHRISTIANSTED, VI 00820-0000
- Principal officer (990 for 2025)
- Lindsy Wagner, 5030 Anchor Way 7, Christiansted, VI 00820
- Signed the 990
- Lindsy Wagner, Director
- Phone
- (340) 719-7007
- Return prepared by
- Paul Conrad
Mission
Operating a school for children with autism and developmental disorders by providing them with a nurturing space to learn and grow.
Program accomplishments
- Operates a school for children with autism and developmental disorders by providing them with a nurturing space to learn and grow.Expenses $1,130,158 · revenue $1,104,759
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0904286
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $29,571
- Income (IRS master file)
- $1,104,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,104,759 | $1,199,927 | $29,571 | XML |
| 990 | December 2024 | $832,357 | $938,554 | $77,961 | XML |
| 990 | December 2023 | $796,109 | $729,311 | $187,293 | XML |
| 990 | December 2022 | $616,273 | $623,380 | $123,545 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 66-0904286).
Questions about CORAL REEF ACADEMY INC
- What is the EIN of CORAL REEF ACADEMY INC?
- The employer identification number (EIN) of CORAL REEF ACADEMY INC is 66-0904286.
- Is CORAL REEF ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CORAL REEF ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORAL REEF ACADEMY 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 ACADEMY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORAL REEF ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CORAL REEF ACADEMY INC?
- The 990 for the year ended December 31, 2025 names Lindsy Wagner.
- Who are the officers and directors of CORAL REEF ACADEMY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CORAL REEF ACADEMY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,104,759, expenses of $1,199,927 and total assets of $29,571 at year end.
Other nonprofits in CHRISTIANSTED
- MONTESSORI HOUSE OF CHILDREN INC EIN 66-0664498 · last filed 990 for 2025
- ST CROIX EDUCATIONAL ADMINISTRATORS ASSOCIATION INC EIN 66-0960067 · last filed 990-EZ for 2024
- MAPHAIRIAN INC EIN 66-0792911 · last filed 990-EZ for 2025
- ENTRE EL PUEBLO EIN 66-0922699 · last filed 990-N for 2025
- VIRGIN ISLANDS YOUTH ADVOCACY COALITION INC EIN 66-1092875 · last filed 990-N for 2025
- LION HAVEN ST CROIX COMMUNITY CENTER INC EIN 66-0959962 · last filed 990-N for 2025
- US VIRGIN ISLANDS SCHOOL COUNSELOR ASSOCIATION INC EIN 66-1063125 · last filed 990-N for 2025
- MAKE IT HAPPEN FOUNDATION INC EIN 66-1056172 · last filed 990-N for 2025
All nonprofits in CHRISTIANSTED · U.S. Virgin Islands · Education