Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Beyond Expectations Academy Inc.
990 • Fiscal year 2012 • EIN 26-2937832
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$87,667
Up $7,446 (+9.3%) from 2011
Net Assets
Up$12,559
Up $53,733 (+131%) from 2011
Liabilities
Down$75,108
Down $46,287 (-38%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$560,395
Up $3,107 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $614,128
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
Raw XML AppendixShowing 400 of 442 raw XML fields
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The 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/Form990ScheduleEPartII/Explanation | 1 | Beyond 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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's facebook page has the contact information to obtain any of the organization's governing documents and tax returns. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Urania Caldera-President and Sole Shareholder of SLB Therapy, Inc.Wife of Sergio CalderaDaughter of Urania and Reyando Arostegui |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13262 SW 119 Terrace |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Miami |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33186 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sergio Caldera |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3054950926 |
| IRS990/TotalAssets/BOY | 0 | 80221 |
| IRS990/TotalAssetsBOY | 0 | 80221 |
| IRS990/TotalAssets/EOY | 0 | 87667 |
| IRS990/TotalAssetsEOY | 0 | 87667 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 567039 |
| IRS990/TotalExpensesCurrentYear | 0 | 560395 |
| IRS990/TotalExpensesPriorYear | 0 | 557288 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 514395 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 560395 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 121395 |
| IRS990/TotalLiabilitiesBOY | 0 | 121395 |
| IRS990/TotalLiabilities/EOY | 0 | 75108 |
| IRS990/TotalLiabilitiesEOY | 0 | 75108 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 80221 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 87667 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -41174 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12559 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 267860 |
| IRS990/TotalProgramServiceExpense | 0 | 514395 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $87,667
- Liabilities
- $75,108
- Net assets
- $12,559
- Revenue
- -
- Expenses
- $560,395
- Net income
- -