Civic Intelligence

Coral Reef Montessori Acadmy Charter School Inc

EIN 65-0840179 • 501(c)3 • Miami, FL

Profile

Coral Reef Montessori Academy Charter School's purpose is to educate children with a culturally relevant pedagogy that promotes the pursuit of social justice and strengthens a child's independence, confidence, tolerance and connection to the global community.

10853 SW 216 StreetMiami, FL 33170

coralreefmontessori.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$126,872

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,339,972

Up $783,739 (+9.2%) from 2023

Liabilities

Up

$8,265,540

Up $741,128 (+9.8%) from 2023

Net Assets

Up

$1,074,432

Up $42,611 (+4.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$7,605,769

Up $658,210 (+9.5%) from 2023

Expenses

Up

$6,832,721

Up $895,095 (+15%) from 2023

Net Income

Down

$773,048

Down $236,885 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,068,148Liabilities 2011: $3,848,253Net Assets 2011: $1,219,8952011Assets 2012: $4,825,263Liabilities 2012: $3,686,176Net Assets 2012: $1,139,0872012Assets 2013: $4,713,289Liabilities 2013: $3,637,446Net Assets 2013: $1,075,8432013Assets 2014: $4,650,994Liabilities 2014: $3,462,067Net Assets 2014: $1,188,9272014Assets 2015: $4,715,917Liabilities 2015: $3,492,866Net Assets 2015: $1,223,0512015Assets 2016: $5,077,416Liabilities 2016: $4,893,568Net Assets 2016: $183,8482016Assets 2017: $5,555,963Liabilities 2017: $5,437,359Net Assets 2017: $118,6042017Assets 2018: $7,266,153Liabilities 2018: $7,290,461Net Assets 2018: -$24,3082018Assets 2019: $7,660,835Liabilities 2019: $7,419,586Net Assets 2019: $241,2492019Assets 2020: $7,629,793Liabilities 2020: $7,612,147Net Assets 2020: $17,6462020Assets 2021: $7,920,448Liabilities 2021: $7,816,387Net Assets 2021: $104,0612021Assets 2022: $7,621,833Liabilities 2022: $7,485,623Net Assets 2022: $136,2102022Assets 2023: $8,556,233Liabilities 2023: $7,524,412Net Assets 2023: $1,031,8212023Assets 2024: $9,339,972Liabilities 2024: $8,265,540Net Assets 2024: $1,074,4322024

Highlighted filing

2024

Assets$9,339,972
Liabilities$8,265,540
Net Assets$1,074,432
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,381,163Expenses 2011: $3,156,898Net Income 2011: $224,2652011Expenses 2012: $3,305,5072012Expenses 2013: $3,064,1462013Revenue 2014: $3,085,708Expenses 2014: $2,972,624Net Income 2014: $113,0842014Revenue 2015: $3,141,317Expenses 2015: $3,107,193Net Income 2015: $34,1242015Revenue 2016: $3,198,062Expenses 2016: $3,181,320Net Income 2016: $16,7422016Revenue 2017: $3,248,113Expenses 2017: $3,313,357Net Income 2017: -$65,2442017Revenue 2018: $4,052,803Expenses 2018: $4,195,715Net Income 2018: -$142,9122018Revenue 2019: $4,525,909Expenses 2019: $4,260,352Net Income 2019: $265,5572019Revenue 2020: $4,604,598Expenses 2020: $4,828,201Net Income 2020: -$223,6032020Revenue 2021: $5,126,602Expenses 2021: $4,735,372Net Income 2021: $391,2302021Revenue 2022: $4,936,148Expenses 2022: $4,903,999Net Income 2022: $32,1492022Revenue 2023: $6,947,559Expenses 2023: $5,937,626Net Income 2023: $1,009,9332023Revenue 2024: $7,605,769Expenses 2024: $6,832,721Net Income 2024: $773,0482024

Highlighted filing

2024

Revenue$7,605,769
Expenses$6,832,721
Net Income$773,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,339,972
Liabilities
$8,265,540
Net assets
$1,074,432
Revenue
$7,605,769
Expenses
$6,832,721
Net income
$773,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.34$8.27$1.07$7.61$6.83$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.56$7.52$1.03$6.95$5.94$1.01
2022Detailed filing. Detailed filing data is available for this year.$7.62$7.49$0.14$4.94$4.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.92$7.82$0.10$5.13$4.74$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.63$7.61$0.02$4.60$4.83$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.66$7.42$0.24$4.53$4.26$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.27$7.29$0.02$4.05$4.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.56$5.44$0.12$3.25$3.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.08$4.89$0.18$3.20$3.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.72$3.49$1.22$3.14$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.65$3.46$1.19$3.09$2.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.64$1.08$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.69$1.14$3.31
2011Summary only. Only limited summary data is available for this year.$5.07$3.85$1.22$3.38$3.16$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,605,769
Mission and Program Overview

Mission

The organization is a not for profit charter school serving approximately 426 students in grades kindergarten through eighth and approximately 100 in the pre-school program. The organization is the only montessori charter school in miami dade county.

The purpose of Coral Reef Montessori Academy is to nurture each unique individual student, thereby awakening independence, confidence, responsibility and the pursuit of knowledge, thus creating a Montessori community to guide the transformation of global interdependence: respecting ourselves, respecting our community, respecting our natural environment, and respecting our universe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,180,108$6,237,773▲ $57,665
Accounts Receivable$88,493$1,747,309▲ $1,658,816
Other Notes and Loans Receivable, Net-$776,636-
Prepaid Expenses and Deferred Charges$765,167--
Cash and Non-Interest-Bearing Accounts$1,522,465$578,254▼ $944,211
Total Assets$8,556,233$9,339,972▲ $783,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,390,753$4,298,582▼ $92,171
Other Liabilities$2,669,875$3,423,764▲ $753,889
Accounts Payable and Accrued Expenses$312,720$404,151▲ $91,431
Unsecured Notes Loans Payable$151,064$139,043▼ $12,021
Total Liabilities$7,524,412$8,265,540▲ $741,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,821$1,074,432▲ $42,611
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,031,821$1,074,432▲ $42,611
Total Liabilities and Net Assets / Fund Balance$8,556,233$9,339,972▲ $783,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,904,114$2,236,532$7,140,646
Land$980,909-$980,909
Leasehold Improvements$339,035$44,218$383,253
Equipment$13,715$266,624$280,339
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy Canzoneri-goldenCo-DirectorFT$126,872$126,872
Juliet KingCo-DirectorFT$121,103$121,103

Board Members and Trustees

NameTitle
Wendall CarrChairperson
Kaylan DomondBoard Member
Nestor TorresBoard Member
Rosemary HoelBoard Member
Samuel C JacksonBoard Member
Ricardo AlvarezBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Karina's Cleaning ServiceJanitorial14985 SW 48th Terrace, Unit F, Miami, FL 33185$125,400
Revenue and Support

Revenue Composition

Contributions and Grants
$7,605,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,613,297
Change in Net Assets
$773,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,605,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,605,769
Total Revenue per Form 990
$7,605,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,609,875
Other Expenses$2,222,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,822,182$390,461-$3,212,643
Occupancy$411,376$92,918-$504,294
Other Employee Benefits$324,085$144,224-$468,309
Pension Plan Contributions$340,969$86,451-$427,420
Office Expenses$235,659$111,707-$347,366
Fees for Services Management-$285,575-$285,575
Interest$210,130$47,462-$257,592
Payroll Taxes$201,502$52,026-$253,528
Current Officers, Directors, Trustees, and Key Employees-$247,975-$247,975
Depreciation Depletion$192,547$43,490-$236,037
Travel$106,666$26,079-$132,745
Other Expenses$0$71,650$0$71,650
Fees for Services Accounting-$47,827-$47,827
Insurance$32,852$7,420-$40,272
Information Technology-$32,080-$32,080
Fees for Services Legal-$3,691-$3,691
Total Functional Expenses$5,141,685$1,691,036$0$6,832,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,563,158
Expenses per Audited Statements$6,832,721
Total Expenses per Form 990$6,832,721
Expenses Not Reported on Form 990$730,437
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,423,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The draft Form 990 is emailed to each board member. The accountant is available to answer any questions. After any and all questions are answered each Board Member approves to Form 990 by return email and then receives a final copy of the return. The approval is then ratified at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The School follows the conflict of interest policy of the Miami-Dade County School Board. Accordingly, the board members must file annual statements with the Miami-Dade County Supervisor of Elections, which includes a statement of financial interest. Board members review the relationships of all employees and vendors on an ongoing basis in accordance with this policy.”

Form 990, Part VI, Section B, Line 15

“Each year, the Board of Directors review the proposed salaries for all employees as part of the Budget review ad approval process.”

Form 990, Part VI, Section C, Line 19

“All meetings of the Board of Directors are advertised publicly and the public are invited to attend. All governing documents, policies and financial information are public documents in accordance with Florida Law and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coral Reef Montessori Academy Charter School Inc
EIN
65-0840179
Phone
3052550064
Address
10853 SW 216 Street, Miami, FL 33170

Signing Officer

Name
Juliet King
Title
Co-Director
Phone
3052550064
Signed
2025-05-12

Organization Details

Principal Officer
Juliet King
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
96
Volunteers
87
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0The 2023/24 school year marked the school's 25th anniversary. There was notable improvement in the program's academics: we went from a high C in 2023 to a high B in 2024, only four percentage points away from an A. The school's test scores in the spring of 2024 showed improvement in about every grade level and subject area from the previous school year. In 8th grade Science, our scores exceeded the district and the state with the percentage of students proficient. In writing, our scores in grades 5, 6 and 8 were either on par or exceeded both the district's and the state's percentages for students proficient.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05992472
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07605769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032080
IRS990/InformationTechnologyGrp/TotalAmt032080
IRS990/InsuranceGrp/ManagementAndGeneralAmt07420
IRS990/InsuranceGrp/ProgramServicesAmt032852
IRS990/InsuranceGrp/TotalAmt040272
IRS990/InterestGrp/ManagementAndGeneralAmt047462
IRS990/InterestGrp/ProgramServicesAmt0210130
IRS990/InterestGrp/TotalAmt0257592
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02547374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06180108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06237773
IRS990/LandBldgEquipCostOrOtherBssAmt08785147
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Coral Reef Montessori Academy Charter School's purpose is to educate children with a culturally relevant pedagogy that promotes the pursuit of social justice and strengthens a child's independence, confidence, tolerance and connection to the global community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04390753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04298582
IRS990/NetAssetsOrFundBalancesBOYAmt01031821
IRS990/NetAssetsOrFundBalancesEOYAmt01074432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01031821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074432
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092918
IRS990/OccupancyGrp/ProgramServicesAmt0411376
IRS990/OccupancyGrp/TotalAmt0504294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235659
IRS990/OfficeExpensesGrp/TotalAmt0347366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468309
IRS990/OtherExpensesGrp/Desc0Educational Contracts
IRS990/OtherExpensesGrp/Desc1Food Service Contracts
IRS990/OtherExpensesGrp/Desc2Security Contracts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271650
IRS990/OtherExpensesGrp/ProgramServicesAmt0153561
IRS990/OtherExpensesGrp/ProgramServicesAmt1110156
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0153561
IRS990/OtherExpensesGrp/TotalAmt1110156
IRS990/OtherExpensesGrp/TotalAmt271650
IRS990/OtherLiabilitiesGrp/BOYAmt02669875
IRS990/OtherLiabilitiesGrp/EOYAmt03423764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02822182
IRS990/OtherSalariesAndWagesGrp/TotalAmt03212643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0776636
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201502
IRS990/PayrollTaxesGrp/TotalAmt0253528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0340969
IRS990/PensionPlanContributionsGrp/TotalAmt0427420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0765167
IRS990/PrincipalOfficerNm0Juliet King
IRS990/PriorPeriodAdjustmentsAmt0-730437
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06947559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02002259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01009933
IRS990/PYSalariesCompEmpBnftPaidAmt03935367
IRS990/PYTotalExpensesAmt05937626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06947559
IRS990/ReconcilationRevenueExpnssAmt0773048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07605769
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04904114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02236532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07140646
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280339
IRS990ScheduleD/ExpensesNotReportedAmt0730437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06832721
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0980909
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0980909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044218
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383253
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03423764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt0730437
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07605769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06237773
IRS990ScheduleD/TotalExpensesPerForm990Amt06832721
IRS990ScheduleD/TotalLiabilityAmt03423764
IRS990ScheduleD/TotalRevenuePerForm990Amt07605769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07605769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07563158
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school notifies individuals of its nondiscrimination policy during the enrollment period each year.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Coral Reef Montessori Academy Charter School is a component unit of the Miami-Dade District School Board and as such receives Federal, State and local government funding through the State and School District. The right to this funding has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is emailed to each board member. The accountant is available to answer any questions. After any and all questions are answered each Board Member approves to Form 990 by return email and then receives a final copy of the return. The approval is then ratified at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School follows the conflict of interest policy of the Miami-Dade County School Board. Accordingly, the board members must file annual statements with the Miami-Dade County Supervisor of Elections, which includes a statement of financial interest. Board members review the relationships of all employees and vendors on an ongoing basis in accordance with this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the Board of Directors review the proposed salaries for all employees as part of the Budget review ad approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All meetings of the Board of Directors are advertised publicly and the public are invited to attend. All governing documents, policies and financial information are public documents in accordance with Florida Law and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08556233
IRS990/TotalAssetsEOYAmt09339972
IRS990/TotalAssetsGrp/BOYAmt08556233
IRS990/TotalAssetsGrp/EOYAmt09339972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07605769

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