Civic Intelligence

Ocean Reef Art League Inc

EIN 59-2059761 • 501(c)3 • Key Largo, FL

Profile

EDUCATION OF THE ARTS

120 Anchor DriveKey Largo, FL 33037

oceanreefartleague.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,343,280

Up $1,005,093 (+8.9%) from 2024

Liabilities

Up

$48,313

Up $39,000 (+419%) from 2024

Net Assets

Up

$12,294,967

Up $966,093 (+8.5%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Down

$1,195,451

Down $403,222 (-25%) from 2024

Expenses

Up

$1,053,038

Up $78,116 (+8.0%) from 2024

Net Income

Down

$142,413

Down $481,338 (-77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,137,834Liabilities 2011: $324Net Assets 2011: $6,137,5102011Assets 2012: $6,408,325Liabilities 2012: $15,576Net Assets 2012: $6,392,7492012Assets 2013: $6,701,652Liabilities 2013: $176Net Assets 2013: $6,701,4762013Assets 2014: $7,172,844Liabilities 2014: $1,926Net Assets 2014: $7,170,9182014Assets 2015: $7,432,829Liabilities 2015: $1,417Net Assets 2015: $7,431,4122015Assets 2016: $7,760,791Liabilities 2016: $102Net Assets 2016: $7,760,6892016Assets 2017: $8,629,801Liabilities 2017: $191Net Assets 2017: $8,629,6102017Assets 2018: $9,094,102Liabilities 2018: $39,304Net Assets 2018: $9,054,7982018Assets 2019: $9,603,840Liabilities 2019: $14,627Net Assets 2019: $9,589,2132019Assets 2020: $9,728,940Liabilities 2020: $16,548Net Assets 2020: $9,712,3922020Assets 2021: $11,075,210Liabilities 2021: $1,154Net Assets 2021: $11,074,0562021Assets 2022: $10,228,516Liabilities 2022: $38,554Net Assets 2022: $10,189,9622022Assets 2023: $10,771,704Liabilities 2023: $45,747Net Assets 2023: $10,725,9572023Assets 2024: $11,338,187Liabilities 2024: $9,313Net Assets 2024: $11,328,8742024Assets 2025: $12,343,280Liabilities 2025: $48,313Net Assets 2025: $12,294,9672025

Highlighted filing

2025

Assets$12,343,280
Liabilities$48,313
Net Assets$12,294,967
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $527,5082011Expenses 2012: $557,0702012Revenue 2013: $818,619Expenses 2013: $508,817Net Income 2013: $309,8022013Revenue 2014: $1,053,150Expenses 2014: $605,052Net Income 2014: $448,0982014Revenue 2015: $958,705Expenses 2015: $602,464Net Income 2015: $356,2412015Revenue 2016: $1,059,188Expenses 2016: $696,687Net Income 2016: $362,5012016Revenue 2017: $1,544,336Expenses 2017: $897,188Net Income 2017: $647,1482017Revenue 2018: $953,389Expenses 2018: $721,759Net Income 2018: $231,6302018Revenue 2019: $1,035,023Expenses 2019: $711,876Net Income 2019: $323,1472019Revenue 2020: $699,547Expenses 2020: $700,670Net Income 2020: -$1,1232020Revenue 2021: $977,973Expenses 2021: $595,356Net Income 2021: $382,6172021Revenue 2022: $1,258,046Expenses 2022: $869,121Net Income 2022: $388,9252022Revenue 2023: $1,765,277Expenses 2023: $869,933Net Income 2023: $895,3442023Revenue 2024: $1,598,673Expenses 2024: $974,922Net Income 2024: $623,7512024Revenue 2025: $1,195,451Expenses 2025: $1,053,038Net Income 2025: $142,4132025

Highlighted filing

2025

Revenue$1,195,451
Expenses$1,053,038
Net Income$142,413
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,343,280
Liabilities
$48,313
Net assets
$12,294,967
Revenue
$1,195,451
Expenses
$1,053,038
Net income
$142,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.05$12.3$1.20$1.05$0.14
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$1.60$0.97$0.62
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.7$1.77$0.87$0.90
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.2$1.26$0.87$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.98$0.60$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.02$9.71$0.70$0.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.60$0.01$9.59$1.04$0.71$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.09$0.04$9.05$0.95$0.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.54$0.90$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$1.06$0.70$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.96$0.60$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.05$0.61$0.45
2013Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$0.82$0.51$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.02$6.39$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,376,161
Mission and Program Overview

Mission

EDUCATION OF THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,596,903$8,282,055▲ $685,152
Land, Buildings, and Equipment, Net$2,835,275$2,711,233▼ $124,042
Cash and Non-Interest-Bearing Accounts$504,973$1,028,907▲ $523,934
Accounts Receivable$264,294$224,107▼ $40,187
Prepaid Expenses and Deferred Charges$134,561$94,797▼ $39,764
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,338,187$12,343,280▲ $1,005,093
Other Assets Total$2,181$2,181→ $0
Liabilities
Other Liabilities$9,313$48,313▲ $39,000
Total Liabilities$9,313$48,313▲ $39,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,366,372$8,263,200▲ $896,828
Net Assets Without Donor Restrictions$3,962,502$4,031,767▲ $69,265
Total Net Assets Fund Balance$11,328,874$12,294,967▲ $966,093
Total Liabilities and Net Assets / Fund Balance$11,338,187$12,343,280▲ $1,005,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,261,964$1,868,860$4,130,824
Leasehold Improvements$413,779$159,248$573,027
Equipment$20,197$57,120$77,317
Other Land Buildings$11,186$49,765$60,951
Land$4,107-$4,107
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri D HarrisDirectorFT$113,000$43,427$156,427
Nicole MelleyDirectorFT$62,920$20,056$82,976

Board Members and Trustees

NameTitle
Linda KaplanPresident
Deborah GellerVice President
Thomas MackellEx Oficio
Guida FernandezSecretary
Edward FerraroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,843
Program Service Revenue
$286,641
Investment Income
$291,913
Other Revenue
$23,054
All Other Contributions
$513,743
Change in Net Assets
$142,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,692
Salaries, Compensation, and Employee Benefits$364,346
Total Fundraising Expense$87,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,066$29,517-$147,583
Other Salaries and Wages$147,396--$147,396
Current Officers, Directors, Trustees, and Key Employees$104,750$19,641$6,547$130,938
Insurance$89,990$22,498-$112,488
Office Expenses$13,729$6,865$42,288$62,882
Other Employee Benefits$44,382$2,442$812$47,636
Occupancy$8,265$33,058-$41,323
Fees for Services Accounting-$31,003-$31,003
Payroll Taxes$22,079$1,510$504$24,093
Pension Plan Contributions$12,188$1,571$524$14,283
Other Expenses$13,813-$36,341$13,813
Advertising$11,056--$11,056
All Other Expenses$4,763$1,191-$5,954
Fees for Services Other$1,398--$1,398
Conferences and Meetings$595--$595
Total Functional Expenses$816,726$149,296$87,016$1,053,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$48,255
Sales Tax Payable$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors provided copy for review.”

Form 990, Part VI, Section B, Line 15A

“A review of compensation is conducted annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Public notice of return is published in local newspapers advising public of availability of documents.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Art League Inc
EIN
59-2059761
Phone
3053672359
Address
120 ANCHOR DRIVE, KEY LARGO, FL 33037

Signing Officer

Name
Nicole Melley
Title
Executive Director
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
150

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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