Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-2937832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$362,759
Up $127,791 (+54%) from 2015
Net Assets
Up$361,941
Up $178,853 (+98%) from 2015
Liabilities
Down$818
Down $51,062 (-98%) from 2015
Revenue
Up$1,176,562
Up $236,009 (+25%) from 2015
Expenses
Up$995,254
Up $140,776 (+16%) from 2015
Net Income
Up$181,308
Up $95,233 (+111%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $183,088 | $361,941 | ▲ $178,853 |
| Cash and Non-Interest-Bearing Accounts | $86,804 | $255,648 | ▲ $168,844 |
| Accounts Receivable | $46,356 | $106,016 | ▲ $59,660 |
| Savings and Temporary Cash Investments | $101,808 | $1,094 | ▼ $100,714 |
| Loans From Officers Directors | $48,818 | $818 | ▼ $48,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $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 | $234,968 | $362,759 | ▲ $127,791 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $3,062 | - | - |
| Total Liabilities | $51,880 | $818 | ▼ $51,062 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $183,088 | $361,941 | ▲ $178,853 |
| Total Liabilities and Net Assets / Fund Balance | $234,968 | $362,759 | ▲ $127,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $9,686 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Urania Caldera | President | PT | $77,600 | $77,600 |
| Name | Title |
|---|---|
| Diana Hunt | Director |
| Reynaldo Arostegui | Director |
| Urania Arostegui | Director |
| Sergio Caldera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $639,369 |
| Other Expenses | $355,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $516,503 | - | - | $516,503 |
| Occupancy | $159,350 | - | - | $159,350 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,600 | - | $77,600 |
| Payroll Taxes | $45,266 | - | - | $45,266 |
| Office Expenses | $35,938 | - | - | $35,938 |
| All Other Expenses | $20,345 | - | - | $20,345 |
| Travel | $12,331 | - | - | $12,331 |
| Other Expenses | $12,113 | - | - | $12,113 |
| Insurance | $8,996 | - | - | $8,996 |
| Information Technology | $7,634 | - | - | $7,634 |
| Interest | $5,386 | - | - | $5,386 |
| Advertising | $5,299 | - | - | $5,299 |
| Fees for Services Accounting | $2,300 | - | - | $2,300 |
| Fees for Services Legal | $1,862 | - | - | $1,862 |
| Total Functional Expenses | $917,654 | $77,600 | $0 | $995,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $48,818 | $818 | ▼ $48,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Urania Caldera-President and Sole Shareholder of SLB Therapy, Inc.Wife of Sergio CalderaDaughter of Urania and Reyando Arostegui”
“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.”
“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.”
“The organization's facebook page has the contact information to obtain any of the organization's governing documents and tax returns.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5299 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sergio Caldera |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054950926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13262 SW 119 Terrace |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 963732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 355885 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639369 |
| IRS990/CYTotalExpensesAmt | 0 | 995254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1176562 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Beyond Expectations Academy operates a private school for children with autism, down syndrome, cerebral palsy, and other disabilities. The School provides instruction, teaching, coaching, training camps, scholarships, and equipment for children with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 917654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1862 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Urania Arostegui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reynaldo Arostegui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diana Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sergio Caldera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Urania Caldera |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 77600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 25 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 963707 |
| IRS990/GrantAmt | 0 | 963707 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1176562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7634 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8996 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5386 |
| IRS990/InterestGrp/TotalAmt | 0 | 5386 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9686 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 48818 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 818 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials and Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial exp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12113 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3062 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 516503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 516503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2455 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Books and Uniforms |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 848555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567038 |
| IRS990/PYTotalExpensesAmt | 0 | 854478 |
| IRS990/PYTotalRevenueAmt | 0 | 940553 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 212762 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 183088 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 361941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1094 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9686 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SLB Therapy Inc |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 12820 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Urania M Caldera |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 818 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Urania Caldera-President and Sole Shareholder of SLB Therapy, Inc.Wife of Sergio CalderaDaughter of Urania and Reyando Arostegui |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's facebook page has the contact information to obtain any of the organization's governing documents and tax returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Speech Therapy |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SLB Therapy Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 13262 SW 119 Terrace |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Miami |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 362759 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 963732 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 917654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 995254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361941 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 917654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212762 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1176562 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362759 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12331 |
| IRS990/TravelGrp/TotalAmt | 0 | 12331 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.