Civic Intelligence

Coral Reef Academy Inc

EIN 66-0904286 • 501(c)3 • Christiansted, VI

Profile

Operating a school for children with autism and developmental disorders by providing them with a nurturing space to learn and grow.

5030 Anchor Way Ste 7Christiansted, VI 00820

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

5.06x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$29,571

Down $48,390 (-62%) from 2024

Liabilities

Up

$149,517

Up $46,778 (+46%) from 2024

Net Assets

Down

-$119,946

Down $95,168 (-384%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$1,104,759

Up $272,402 (+33%) from 2024

Expenses

Up

$1,199,927

Up $261,373 (+28%) from 2024

Net Income

Up

-$95,168

Up $11,029 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $27,101Liabilities 2018: $17,625Net Assets 2018: $9,4762018Assets 2019: $44,720Liabilities 2019: $57,625Net Assets 2019: -$12,9052019Assets 2020: $130,499Liabilities 2020: $140,632Net Assets 2020: -$10,1332020Assets 2021: $133,619Liabilities 2021: $111,891Net Assets 2021: $21,7282021Assets 2022: $123,545Liabilities 2022: $108,924Net Assets 2022: $14,6212022Assets 2023: $187,293Liabilities 2023: $105,874Net Assets 2023: $81,4192023Assets 2024: $77,961Liabilities 2024: $102,739Net Assets 2024: -$24,7782024Assets 2025: $29,571Liabilities 2025: $149,517Net Assets 2025: -$119,9462025

Highlighted filing

2025

Assets$29,571
Liabilities$149,517
Net Assets-$119,946
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $58,431Expenses 2018: $48,955Net Income 2018: $9,4762018Revenue 2019: $169,691Expenses 2019: $192,072Net Income 2019: -$22,3812019Revenue 2020: $417,085Expenses 2020: $414,313Net Income 2020: $2,7722020Revenue 2021: $648,392Expenses 2021: $616,531Net Income 2021: $31,8612021Revenue 2022: $616,273Expenses 2022: $623,380Net Income 2022: -$7,1072022Revenue 2023: $796,109Expenses 2023: $729,311Net Income 2023: $66,7982023Revenue 2024: $832,357Expenses 2024: $938,554Net Income 2024: -$106,1972024Revenue 2025: $1,104,759Expenses 2025: $1,199,927Net Income 2025: -$95,1682025

Highlighted filing

2025

Revenue$1,104,759
Expenses$1,199,927
Net Income-$95,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,571
Liabilities
$149,517
Net assets
-$119,946
Revenue
$1,104,759
Expenses
$1,199,927
Net income
-$95,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$1.10$1.20$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$0.83$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.80$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.62$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.42$0.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$1,104,759
Mission and Program Overview

Mission

Operating a school for children with autism and developmental disorders by providing them with a nurturing space to learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$50,000-
Cash and Non-Interest-Bearing Accounts$55,713$15,378▼ $40,335
Land, Buildings, and Equipment, Net$22,248$14,193▼ $8,055
Rtn Earn Endowment Incm Other Fnds$-24,778$-119,946▼ $95,168
Total Assets$77,961$29,571▼ $48,390
Liabilities
Unsecured Notes Loans Payable$102,739$99,517▼ $3,222
Total Liabilities$102,739$149,517▲ $46,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,778$-119,946▼ $95,168
Total Liabilities and Net Assets / Fund Balance$77,961$29,571▼ $48,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,193$65,682$79,875
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lindsy Yarger-WagnerChair of the Board
Keila MedinaBoard Member
Krystal SolomonBoard Member
Stephen WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,597
Program Service Revenue
$856,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,597
Change in Net Assets
$-95,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,063
Other Expenses$322,864
Total Fundraising Expense$64,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$617,756$0$0$617,756
Other Employee Benefits$161,652$0$0$161,652
Payroll Taxes$97,655$0$0$97,655
Occupancy$89,707$0$0$89,707
Advertising$0$0$64,532$64,532
Insurance$40,427$0$0$40,427
Information Technology$12,144$0$0$12,144
Other Expenses$8,740$0$0$8,740
Depreciation Depletion$8,055$0$0$8,055
Travel$4,604$0$0$4,604
Interest$0$2,778$0$2,778
Fees for Services Legal$0$2,459$0$2,459
Total Functional Expenses$1,130,158$5,237$64,532$1,199,927
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
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coral Reef Academy Inc
EIN
66-0904286
Phone
3407197007
Address
5030 Anchor Way Ste 7, Christiansted, VI 00820

Signing Officer

Name
Lindsy Wagner
Title
Director
Phone
3407197007
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsy Wagner
Formed
2018
Legal Domicile
Vi
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
25

Preparer

Firm
Paul Conrad
Address
4303 Lake Kemp Ct, Richmond, TX 77406
Preparer
Paul Conrad
Phone
2818412753
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lindsy Yarger-Wagner and Stephen Wagner are married.”

Pt VI, Line 15B

“Directors salaries (if any) are approved by the Board.”

Pt VI, Line 11B

“A copy of Form 990 is reviewed with all Board Members.”

Pt VI, Line 15A

“Salaries of top management is reviewed by the Board Members. Note: No top management or Board Members are currently paid a salary.”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsy Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03407197007
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coral Reef Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0660904286
ReturnHeader/Filer/PhoneNum03407197007
ReturnHeader/Filer/USAddress/AddressLine1Txt05030 Anchor Way Ste 7
ReturnHeader/Filer/USAddress/CityNm0Christiansted
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203802861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Conrad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04303 Lake Kemp Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077406
ReturnHeader/PreparerPersonGrp/PhoneNum02818412753
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Conrad
ReturnHeader/ReturnTs02026-02-28T12:16:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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