Civic Intelligence

Beyond Expectations Academy Inc

EIN 26-2937832 • 501(c)3 • Miami, FL

Profile

The mission of this organization is to develop, manage, and operate the Beyond Expectations Academy on a year round basis as a not-for-profit school to educate, train, manage, tutuor, help, and mainstream autistic children into inclusion or a public school system.

13262 SW 119 TerraceMiami, FL 33186

beyondexpectationsmiami.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$95,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,239,168

Down $143,194 (-10%) from 2022

Liabilities

Down

$0

Down $44 (-100%) from 2022

Net Assets

Down

$1,239,168

Down $143,150 (-10%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Down

$1,295,485

Down $4,008 (-0.3%) from 2022

Expenses

Up

$1,438,635

Up $50,970 (+3.7%) from 2022

Net Income

Down

-$143,150

Down $54,978 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $80,221Liabilities 2011: $121,395Net Assets 2011: -$41,1742011Assets 2012: $87,667Liabilities 2012: $75,108Net Assets 2012: $12,5592012Assets 2013: $116,379Liabilities 2013: $51,880Net Assets 2013: $64,4992013Assets 2014: $172,893Liabilities 2014: $75,880Net Assets 2014: $97,0132014Assets 2015: $234,968Liabilities 2015: $51,880Net Assets 2015: $183,0882015Assets 2016: $362,759Liabilities 2016: $818Net Assets 2016: $361,9412016Assets 2017: $558,727Liabilities 2017: $15,044Net Assets 2017: $543,6832017Assets 2018: $693,550Liabilities 2018: $44Net Assets 2018: $693,5062018Assets 2019: $925,609Liabilities 2019: $44Net Assets 2019: $925,5652019Assets 2020: $1,320,470Liabilities 2020: $157,650Net Assets 2020: $1,162,8202020Assets 2021: $1,470,534Liabilities 2021: $44Net Assets 2021: $1,470,4902021Assets 2022: $1,382,362Liabilities 2022: $44Net Assets 2022: $1,382,3182022Assets 2023: $1,239,168Liabilities 2023: $0Net Assets 2023: $1,239,1682023

Highlighted filing

2023

Assets$1,239,168
Liabilities$0
Net Assets$1,239,168
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $557,2882011Expenses 2012: $560,3952012Revenue 2013: $670,759Expenses 2013: $618,819Net Income 2013: $51,9402013Revenue 2014: $799,988Expenses 2014: $767,474Net Income 2014: $32,5142014Revenue 2015: $940,553Expenses 2015: $854,478Net Income 2015: $86,0752015Revenue 2016: $1,176,562Expenses 2016: $995,254Net Income 2016: $181,3082016Revenue 2017: $1,279,383Expenses 2017: $1,097,641Net Income 2017: $181,7422017Revenue 2018: $1,289,616Expenses 2018: $1,139,793Net Income 2018: $149,8232018Revenue 2019: $1,420,888Expenses 2019: $1,188,829Net Income 2019: $232,0592019Revenue 2020: $1,367,508Expenses 2020: $1,130,253Net Income 2020: $237,2552020Revenue 2021: $1,530,970Expenses 2021: $1,223,300Net Income 2021: $307,6702021Revenue 2022: $1,299,493Expenses 2022: $1,387,665Net Income 2022: -$88,1722022Revenue 2023: $1,295,485Expenses 2023: $1,438,635Net Income 2023: -$143,1502023

Highlighted filing

2023

Revenue$1,295,485
Expenses$1,438,635
Net Income-$143,150
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,168
Liabilities
$0
Net assets
$1,239,168
Revenue
$1,295,485
Expenses
$1,438,635
Net income
-$143,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.30$1.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.30$1.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.53$1.22$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$1.37$1.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.42$1.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.29$1.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.18$1.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.10$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,295,485
Mission and Program Overview

Mission

The mission of this organization is to develop, manage, and operate the Beyond Expectations Academy on a year round basis as a not-for-profit school to educate, train, manage, tutuor, help, and mainstream autistic children into inclusion or a public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,382,318$1,239,168▼ $143,150
Receivables From Officers Etc$593,370$741,140▲ $147,770
Savings and Temporary Cash Investments$350,003$260,003▼ $90,000
Accounts Receivable$388,774$143,245▼ $245,529
Cash and Non-Interest-Bearing Accounts$50,214$94,780▲ $44,566
Loans From Officers Directors$44--
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,382,362$1,239,168▼ $143,194
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$44$0▼ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,382,318$1,239,168▼ $143,150
Total Liabilities and Net Assets / Fund Balance$1,382,362$1,239,168▼ $143,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,741-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Urania CalderaPresidentPT$95,600$95,600

Board Members and Trustees

NameTitle
Diana HuntDirector
Reynaldo ArosteguiDirector
Urania ArosteguiDirector
Sergio CalderaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,270
Program Service Revenue
$192,199
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-143,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,900
Other Expenses$442,570
Grants and Similar Amounts Paid$165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,120--$829,120
Occupancy$220,515--$220,515
Current Officers, Directors, Trustees, and Key Employees-$95,600-$95,600
Payroll Taxes$71,180--$71,180
All Other Expenses$46,293--$46,293
Office Expenses$24,923--$24,923
Other Expenses$17,040--$17,040
Insurance$15,754--$15,754
Information Technology$11,515--$11,515
Advertising$395--$395
Grants to Domestic Orgs$165--$165
Total Functional Expenses$1,343,035$95,600$0$1,438,635
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 Officers, Directors, Trustees, and Key Employees$593,370$741,140▲ $147,770
Loans from Officers, Directors, Trustees, and Key Employees$44--
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Urania Caldera-President and Sole Shareholder of SLB Therapy, Inc.Wife of Sergio CalderaDaughter of Urania and Reyando Arostegui”

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

“The Form 990 is prepared by an independent certified public accounting firm. Prior to filing, a draft Form 990 is presented to the Treasurer for review. The Form 990 is submitted to the BOD for final approval before filing.”

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

“The president and exec director, Urania Caldera, is a licensed speech pathologist. The BOD will review and approve any compensation contracts and the amounts paid to Urania Caldera to ensure that they are reasonable and comparable to fees charged by similarly qualified employees. Further, Urania Caldera is subject to the organization's written conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization's facebook page has the contact information to obtain any of the organization's governing documents and tax returns.”

Form 990, Part VI, Section C, Line 19

“The organization's facebook page has the contact information to obtain any of the organization's governing documents and tax returns. All duplicate originals and copies of the organization's governing documents and tax returns are kept on file at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Beyond Expectations Academy Inc
EIN
26-2937832
Phone
3054950926
Address
13262 SW 119 Terrace, Miami, FL 33186

Signing Officer

Name
Sergio Caldera
Title
President
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Podel CPA
Address
2582 Maguire Rd No 427, Ocoee, FL 34761
Preparer
Tatiana Podel
Phone
4076745951
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IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437659
IRS990/PYProgramServiceRevenueAmt0693611
IRS990/PYRevenuesLessExpensesAmt0-88172
IRS990/PYSalariesCompEmpBnftPaidAmt0950006
IRS990/PYTotalExpensesAmt01387665
IRS990/PYTotalRevenueAmt01299493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0593370
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0741140
IRS990/ReconcilationRevenueExpnssAmt0-143150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192198
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01382318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01239168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260003
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032741
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032741
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization publicized its written racially nondiscriminatory policy in a newspaper of general local circulation as required by its Form 1023 application. Additionally, the organization's written racially nondiscriminatory policy is explained at student registrations.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Beyond Expectations Academy Inc has students receiving assistance under the State of Florida-McKay Scholarship Program. The State of Florida-McKay Scholarship Program is exclusive to children with disabilities. The students eligible for tuition assistance from the State of Florida under the McKay Scholarship program is determined by the State of Florida which is independent of this organization. Approx. 95%-99% of all students receive State of Florida McKay Scholarship Program Assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0741140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SLB Therapy Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SLB Therapy Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0rent reimbursement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt242800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Urania M Caldera
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0741140
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Urania Caldera-President and Sole Shareholder of SLB Therapy, Inc.Wife of Sergio CalderaDaughter of Urania and Reyando Arostegui
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent certified public accounting firm. Prior to filing, a draft Form 990 is presented to the Treasurer for review. The Form 990 is submitted to the BOD for final approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and exec director, Urania Caldera, is a licensed speech pathologist. The BOD will review and approve any compensation contracts and the amounts paid to Urania Caldera to ensure that they are reasonable and comparable to fees charged by similarly qualified employees. Further, Urania Caldera is subject to the organization's written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's facebook page has the contact information to obtain any of the organization's governing documents and tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's facebook page has the contact information to obtain any of the organization's governing documents and tax returns. All duplicate originals and copies of the organization's governing documents and tax returns are kept on file at the organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900256588
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Speech Therapy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SLB Therapy Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt013262 SW 119 Terr
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Miami
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033186
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0741140
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SLB Therapy Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382362
IRS990/TotalAssetsEOYAmt01239168
IRS990/TotalAssetsGrp/BOYAmt01382362
IRS990/TotalAssetsGrp/EOYAmt01239168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01103270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239168
IRS990/TotalProgramServiceExpensesAmt01343035
IRS990/TotalProgramServiceRevenueAmt0192199
IRS990/TotalReportableCompFromOrgAmt095600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239168
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013262 SW 119 Terrace

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