Civic Intelligence

Coral Reef Elementary Parent Teacher Organization

EIN 90-0746685 • 501(c)3 • Lake Worth, FL

RevokedPub. 78 Eligible

Profile

Teacher aid and school support

Revocation date: Dec 15, 2023

6151 Hagan Ranch RdLake Worth, FL 33467

www.coralreefelementarypto.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,593

Up $31,805 (+61%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$83,593

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$123,248

Up $56,950 (+86%) from 2020

Expenses

Up

$111,503

Up $71,097 (+176%) from 2020

Net Income

Down

$11,745

Down $14,147 (-55%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $41,510Liabilities 2014: $02014Assets 2015: $32,922Liabilities 2015: $02015Assets 2016: $36,127Liabilities 2016: $02016Assets 2017: $32,463Liabilities 2017: $02017Assets 2018: $33,258Liabilities 2018: $02018Assets 2019: $25,896Liabilities 2019: $02019Assets 2020: $51,788Liabilities 2020: $02020Assets 2025: $83,593Net Assets 2025: $83,5932025

Highlighted filing

2025

Assets$83,593
Liabilities-
Net Assets$83,593
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $35,235Expenses 2014: $31,876Net Income 2014: $3,3592014Revenue 2015: $29,065Expenses 2015: $37,653Net Income 2015: -$8,5882015Revenue 2016: $44,779Expenses 2016: $41,574Net Income 2016: $3,2052016Revenue 2017: $46,203Expenses 2017: $49,867Net Income 2017: -$3,6642017Revenue 2018: $40,455Expenses 2018: $39,660Net Income 2018: $7952018Revenue 2019: $50,397Expenses 2019: $57,759Net Income 2019: -$7,3622019Revenue 2020: $66,298Expenses 2020: $40,406Net Income 2020: $25,8922020Revenue 2025: $123,248Expenses 2025: $111,503Net Income 2025: $11,7452025

Highlighted filing

2025

Revenue$123,248
Expenses$111,503
Net Income$11,745
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$83,593
Liabilities
-
Net assets
$83,593
Revenue
$123,248
Expenses
$111,503
Net income
$11,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.23$1.12$0.12
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.66$0.40$0.26
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.50$0.58$0.07
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.40$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.46$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.45$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.29$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.35$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$170,349
Mission and Program Overview

Mission

Teacher aid and school support

Program Services

DescriptionGrantsExpenses
TEACHER AID AND SCHOOL SUPPORT$0$47,834
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRUSCILLA MARTINEZPresidentPT$0--
REBECCA HESSTreasurerPT$0--
JENNIFER FORTINVice PresidentPT$0--
JESSICA CELONASecretaryPT$0--
ASHLEY JAMESSecretaryPT$0--
ANNA MARIE PIERPONTMarketingPT$0--
CHRISTINA REECEMarketingPT$0--
KAITLYN HALLETTMembership TeamPT$0--
ANGELA ROCAMembership TeamPT$0--
ERIKA FERMAINTS-PEREZVolunteer CoordinatorPT$0--
MEGAN KARCILARVolunteer CoordinatorPT$0--
DEBRA WEINTRAUBVolunteer CoordinatorPT$0--
CRYSTAL ALBRIGHTTeacher LiasonsPT$0--
KRISTA JABCUGATeacher LiasonsPT$0--
LESLIE SAMAROTeacher LiasonsPT$0--
NICOLE DIFILIPOFundraising TeamPT$0--
BRITNI FOULONFundraising TeamPT$0--
NATALIA JARAMILLOFundraising TeamPT$0--
ALLISON MANGENEYFundraising TeamPT$0--
JENNIFER SANTOSFundraising TeamPT$0--
JACQUELINE STRULLERFundraising TeamPT$0--
Filing and Contact Details

Filer

Filer Name
Coral Reef Elementary Pto Inc
EIN
90-0746685
Phone
5618043700
Address
6151 HAGAN RANCH RD, LAKE WORTH, FL 33467

Signing Officer

Name
Druscilla M Martinez
Title
President
Phone
5618043700
Signed
2025-09-08

Preparer

Firm
The Newman Group Inc
Address
6803 LAKE WORTH RD STE 305, LAKE WORTH, FL 33467
Preparer
Jonathan Newman
Phone
5616426999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher aid - school support & improvements; teacher aid; : , , , ; , 107365.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1390.”

Form 990EZ, Part I, Line 16

“BANK FEE 28.”

Form 990EZ, Part I, Line 16

“ADMIN COSTS 1447.”

Form 990EZ, Part I, Line 16

“INSURANCE 370.”

Form 990EZ, Part I, Line 16

“Fl annual report (sunbiz) 61.”

Raw XML Appendix268 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DRUSCILLA MARTINEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20JACQUELINE STRULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP TEAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TEACHER LIASONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TEACHER LIASONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TEACHER LIASONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15FUNDRAISING TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16FUNDRAISING TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17FUNDRAISING TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18FUNDRAISING TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19FUNDRAISING TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20FUNDRAISING TEAM
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IRS990ScheduleA/Total509Grp/TotalAmt0708348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER AID - SCHOOL SUPPORT & IMPROVEMENTS; TEACHER AID; : , , , ; , 107365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEE 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN COSTS 1447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FL ANNUAL REPORT (SUNBIZ) 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DRUSCILLA M MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618043700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORAL REEF ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0900746685
ReturnHeader/Filer/PhoneNum05618043700
ReturnHeader/Filer/USAddress/AddressLine1Txt06151 HAGAN RANCH RD
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650173953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE NEWMAN GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06803 LAKE WORTH RD STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033467
ReturnHeader/PreparerPersonGrp/PhoneNum05616426999
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN NEWMAN
ReturnHeader/ReturnTs02026-02-18T06:38:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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