Civic Intelligence

Beyond Expectations Academy Inc.

990 • Fiscal year 2011 • EIN 26-2937832

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 26, 2012

Organization Profilebeyondexpectationsmiami.com
13262 SW 119th Terrace33186
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$80,221

No earlier filing loaded for comparison.

Net Assets

-$41,174

No earlier filing loaded for comparison.

Liabilities

$121,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$557,288

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$80,221
Liabilities$121,395
Net Assets-$41,174
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$557,288
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$519,480
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.

Filing and Contact Details

Filer

EIN
26-2937832
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IRS990/ActivityOrMissionDescription0THE MISSION OF THIS ORGANIZATION IS TO DEVELOP, MANAGE AND OPERATE THE BEYOND EXPECTATIONS ACADEMY, INC., AS A NOT-FOR-PROFIT SCHOOL TO EDUCATE, TRAIN, MANAGE, TUTOR, HELP AND MAINSTREAM AUTISTIC CHILDREN INTO INCLUSION OR A PUBLIC SCHOOL SYSTEM AT WHATEVER POINT THEY MAY BE READY.TO ACCOMPLISH THIS MISSION, THE PRIMARY GOAL OF BEYOND EXPECTATIONS ACADEMY, INC., WILL BE TO EDUCATE PRE-SCHOOL CHILDREN AGES 2 THROUGH 6, WITH AN ADDITIONAL GOAL TO EXPAND TO KINDERGARTEN AND UP TO 12TH GRADE, AS THE SCHOOL'S ABILITY TO RENDER SUCH SERVICES MAY BE REACHED. AN ADDITIONAL MISSION OF THIS NOT-FOR-PROFIT CORPORATION IS TO ASSIST INCLUSION OR PUBLIC SCHOOLS IN THE EDUCATION, TRAINING, MANAGING, TUTORING, ADVOCACY, LANGUAGE REMEDIATION, HELPING AND MAINSTREAMING OF AUTISTIC CHILDREN AND CHILDREN WITH AUTISM, ATTENTION DISORDERS AND LEARNING DISABILITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0URANIA M. CALDERA IS PRESIDENT AND SOLE SHAREHOLDER A RELATED ORGANIZATION: SLB THERAPY, INC. 12626 S.W. 199TH TERRACE MIAMI, FL 33186 IN 2009, URANIA M. CALDERA RECEIVED OFFICER COMPENSATION FROM SLB THERAPY, INC. OF $62,400.
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IRS990ScheduleO/GeneralExplanation/Explanation0URANIA M. CALDERA 13262 S.W. 119TH TERRACE MIAMI, FL 33186 DAUGHTER OF URANIA & REYANDO AROSTEGUI WIFE OF SERGIO CALDERA PRESIDENT AND SOLE SHAREHOLDER OF SLB THERAPY, INC. LOANS TO ORGANIZATION BY URANIA M. CALDERA AT 12/31/11 EQUAL $52,654. REYNALDO AROSTEGUI 12796 S.W. 66TH STREET MIAMI, FL 33183 FATHER OF URANIA M. CALDERA FATHER-IN-LAW OF SERGIO CALDERA URANIA AROSTEGUI 12796 S.W. 66TH STREET MIAMI, FL 33183 MOTHER OF URANIA M. CALDERA MOTHER-IN-LAW OF SERGIO CALDERA SERGIO CALDERA 13262 S.W. 119TH TERRACE MIAMI, FL 33186 SON-IN-LAW OF URANIA & REYANDO AROSTEQUI HUSBAND OF URANIA M. CALDERA SLB THERAPY, INC. 12626 S.W. 119TH TERRACE MAIMI, FL 33186 PRESIDENT AND SOLE SHAREHOLDER IS URANIA M. CALDERA LOANS TO ORGANIZATION BY SLB THERAPY, INC., AS OF 12/31/11 EQUAL $58,515
IRS990ScheduleO/GeneralExplanation/Explanation1NO COMMITTEES OR SUBCOMMITTEES WERE FORMED ON OR PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. PRIOR TO FILING, A DRAFT FORM 990 IS PRESENTED TO THE TREASURER/SECRETARY OF BEYOND EXPECTATIONS ACADEMY, INC., FOR REVIEW AND CHANGES. THEREAFTER AND UPON THE RECOMMENDATION OF THE TREASURER/SECRETARY, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DISBURSEMENTS ARE BASED UPON ACTUAL BILLS AND RECEIPTS. THESE ARE REVIEWED BY THE TREASURER AND SUBJECT TO ACCOUNTING CONTROLS. UNDER THIS POLICY BILLS AND RECEIPTS SHOULD BE REASONABLE AND BONA FIDE. ANY CONFLICTS ARE QUESTIONED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT AND EXECUTIVE DIRECTOR, URANIA M. CALDERA, IS A LICENSED SPEECH PATHOLOGIST. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE ANY COMPENSATION CONTRACTS AND THE AMOUNTS PAID TO URANIA M. CALDERA TO ENSURE THAT THEY ARE REASONABLE AND COMPARABLE TO FEES CHARGED BY SIMILIARLY QUALIFIED EMPLOYEES. FURTHER, URANIA M. CALDERA IS SUBJECT TO THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. IN THE FUTURE, IT IS CONTEMPLATED THAT THE FULL BOARD OF DIRECTORS, INCLUDING INDEPENDENT DIRECTORS, WILL APPROVE A COMPENSATION CONTRACT WITH THE PRESIDENT AND EXECUTIVE DIRECTOR. IN 2009, URANIA M. CALDERA RECEIVED NO COMPENSATION FROM THIS ORGANIZATION, BEYOND EXPECTATIONS ACADEMY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S WEBSITE IS CURRENTLY UNDER CONSTRUCTION. THE ORGANIZATION IS ON FACEBOOK. ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990S AND THE FORM 1023 WILL BE AVAILABLE ON THE WEBSITE ONCE IT IS OPERATING. THE ORGANIZATION'S FACEBOOK HAS THE CONTACT INFORMATION NECESSARY TO OBTAIN THESE DOCTOR'S. DUPLICATE ORIGINALS AND COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990S AND THE FORM 1023 ARE KEPT ON FILE AT THE ORIGANIZATION'S OFFICES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1013262 SW 119TH TERRACE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MIAMI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode033186
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0900256588
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SLB THERAPY INC (SECTION 512(B)(13) RELATED CORPORATION ONLY)
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SPEECH THERAPY. URANIA M. CALDERA IS ITS SOLE SHAREHOLDER AND PRESIDENT.
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013262 SW 119TH TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033186
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SERGIO CALDERA
IRS990/TheBooksAreInCareOf/TelephoneNumber03054950926
IRS990/TotalAssets/BOY0103731
IRS990/TotalAssetsBOY0103731
IRS990/TotalAssets/EOY080221
IRS990/TotalAssetsEOY080221
IRS990/TotalCompGT150K00
IRS990/TotalContributions0450500
IRS990/TotalExpensesCurrentYear0557288
IRS990/TotalExpensesPriorYear0466501
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021000
IRS990/TotalFunctionalExpenses/ProgramServices0536288
IRS990/TotalFunctionalExpenses/Total0557288
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01301
IRS990/TotalLiabilities/BOY0106863
IRS990/TotalLiabilitiesBOY0106863
IRS990/TotalLiabilities/EOY0121395
IRS990/TotalLiabilitiesEOY0121395
IRS990/TotalLiabNetAssetsFundBalances/BOY0103731
IRS990/TotalLiabNetAssetsFundBalances/EOY080221
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-3132
IRS990/TotalNetAssetsFundBalances/EOY0-41174
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0536288
IRS990/TotalProgramServiceRevenue067445
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg021000
IRS990/TotalRevenueCurrentYear0519246
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0444897
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome067445
IRS990/TotalRevenue/TotalRevenueColumn0519246
IRS990/TotalRevenue/UnrelatedBusinessRevenue01301
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices04994

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,221
Liabilities
$121,395
Net assets
-$41,174
Revenue
-
Expenses
$557,288
Net income
-
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