Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 59-2278231

VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC

Tax-exempt · COCONUT GROVE, FL 33133

Financials

$1.1M$1.1M2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,132,560$1,147,442-$14,882$975,324$6,500$968,824
June 30, 2024990$1,126,233$1,094,872$31,361$972,985$0$972,985
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$384,387
Program service revenue
$705,790
Investment income
$8,022
Net income from fundraising events
$4,423
Other revenue
$34,361

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$599,938
Salaries, compensation and benefits (total)
$749,036
Professional fundraising fees
$0
Accounting fees
$15,623
Occupancy
$95,580
Travel
$1,356
Depreciation
$39,083
Program services (functional)
$730,244
Management and general (functional)
$417,198

Balance sheet and other

Total assets, start of year
$972,985
Total assets, end of year
$975,324
Total liabilities, end of year
$6,500
Net assets, end of year
$968,824
Land, buildings and equipment
$259,302
Publicly traded securities
$287,252
Net assets without donor restrictions
$968,824
Gross receipts
$1,136,438
Employees
11

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BETH HAVRILLADIRECTOR
Officer
40$119,017
LILY DIAZTRUSTEE
Trustee or director
2$0
KIM DUNCANSONTRUSTEE
Trustee or director
2$0
MARIA RODRIGUEZTRUSTEE
Trustee or director
2$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
BETH HAVRILLADIRECTOR
Officer
40$113,748
LILY DIAZTRUSTEE
Trustee or director
0.2$0
KIM DUNCANSONTRUSTEE
Trustee or director
0.2$0
MARIA RODRIGUEZTRUSTEE
Trustee or director
0.2$0

Address and contacts

Address (IRS master file)
3939 MAIN HWY, COCONUT GROVE, FL 33133-6512
Principal officer (990 for 2024)
BETH HAVRILLA, C/O 3939 MAIN HIGHWAY, COCONUT GROVE, FL 33133
Signed the 990
BETH HAVRILLA, DIRECTOR
Phone
(305) 445-7992
Return prepared by
JOSEPHY & CO PA CPA

Mission

EDUCATION

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE SERVICES TO CHILDREN WITH SPECIAL LEARNING DISABILITIES AVERAGE NUMBER OF STUDENTS - 50
    revenue $705,789
  • PROVIDE SERVICES TO CHILDREN WITH SPECIAL LEARNING DISABILITIES
    Expenses $730,244

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-2278231
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
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B280)
Assets (IRS master file)
$975,324
Income (IRS master file)
$1,136,438

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,132,560$1,147,442$975,324XML
990June 2024$1,126,233$1,094,872$972,985XML
990June 2023$958,725$1,105,568$1,133,792IRS
990June 2022$821,982$908,500$781,226IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 59-2278231).

Questions about VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC

What is the EIN of VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC?
The employer identification number (EIN) of VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC is 59-2278231.
Is VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VANGUARD SCHOOL OF COCONUT GROVE FLORIDA 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 VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC?
The 990 for the year ended June 30, 2025 names BETH HAVRILLA.
Who are the officers and directors of VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC?
The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $119,017 (BETH HAVRILLA, DIRECTOR).
How much revenue does VANGUARD SCHOOL OF COCONUT GROVE FLORIDA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,132,560, expenses of $1,147,442 and total assets of $975,324 at year end.

Other nonprofits in COCONUT GROVE

All nonprofits in COCONUT GROVE · Florida · Education