Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 45-5450011 • 501(c)3 • Boca Raton, FL
Profile
A school for 5-22 year old students with developmental and learning challenges that provides a safe and dignified learning environment to explore and realize their true abilities and potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$194,245
Up $75,315 (+63%) from 2024
Liabilities
Down$20,594
Down $263,660 (-93%) from 2024
Net Assets
Up$173,651
Up $338,975 (+205%) from 2024
Revenue
Up$1,131,331
Up $132,163 (+13%) from 2024
Expenses
Up$1,178,013
Up $60,718 (+5.4%) from 2024
Net Income
Up-$46,682
Up $71,445 (+60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A school for 5-22 year old students with developmental and learning challenges that provides a safe and dignified learning environment to explore and realize their true abilities and potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,596 | $72,685 | ▼ $2,911 |
| Accounts Receivable | - | $67,006 | - |
| Land, Buildings, and Equipment, Net | $41,519 | $42,739 | ▲ $1,220 |
| Prepaid Expenses and Deferred Charges | - | $11,815 | - |
| Total Assets | $118,930 | $194,245 | ▲ $75,315 |
| Other Assets Total | $1,815 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $18,810 | - |
| Accounts Payable and Accrued Expenses | - | $1,784 | - |
| Total Liabilities | $0 | $20,594 | ▲ $20,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,930 | $173,651 | ▲ $54,721 |
| Total Net Assets Fund Balance | $118,930 | $173,651 | ▲ $54,721 |
| Total Liabilities and Net Assets / Fund Balance | $118,930 | $194,245 | ▲ $75,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,087 | $439,262 | $458,349 |
| Other Land Buildings | $4,908 | $129,395 | $134,303 |
| Equipment | $18,744 | $78,383 | $97,127 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Sierra | Executive Director | FT | $91,729 | $91,729 |
| Tara Goldberg | Board Chair | FT | $67,423 | $67,423 |
| Name | Title |
|---|---|
| Dhaanwatie Bhagwandin | Chairman Emeritus |
| Cathy Datwani | Board Secretary |
| Sherry A Henry | Board Treasurer |
| Dan Nathanson | Director |
| Jordan DiPentima | Director |
| Michael Piccoli | Director |
| Mark Rosenbloom | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $660,797 |
| Other Expenses | $517,216 |
| Total Fundraising Expense | $19,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,574 | $115,103 | - | $383,677 |
| Occupancy | $236,794 | $101,483 | - | $338,277 |
| Payroll Taxes | $86,261 | $36,969 | - | $123,230 |
| Fees for Services Management | $75,161 | $32,212 | - | $107,373 |
| Current Officers, Directors, Trustees, and Key Employees | $64,210 | $27,519 | - | $91,729 |
| Other Employee Benefits | $43,513 | $18,648 | - | $62,161 |
| Office Expenses | $22,807 | $9,775 | - | $32,582 |
| Advertising | $4,641 | $1,989 | - | $6,630 |
| Other Expenses | $3,580 | - | $19,527 | $3,580 |
| Information Technology | $2,178 | $934 | - | $3,112 |
| Fees for Services Accounting | $1,820 | $780 | - | $2,600 |
| Travel | $610 | $261 | - | $871 |
| Total Functional Expenses | $812,813 | $345,673 | $19,527 | $1,178,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews and approves the financials prior to issuing”
“Conflict of interest policy is reviewed annually as part of the review of the Organizations by-laws. Any director is expected to report any potential conflict and recuse himself/herself prior to any vote that involves a conflict.”
“Compensation plans for the top officials are reviewed annually in accordance with salary ranges reported for similar sized non-profit organizations as reported in the non-profit times annual salary survey”
“Available upon request”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A school for 5-22 year old students with developmental and learning challenges that provides a safe and dignified learning environment to explore and realize their true abilities and potential. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6630 |
| IRS990/AllOtherContributionsAmt | 0 | 243553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diana Sierra |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618269156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3848 FAU Blvd Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boca Raton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 517216 |
| IRS990/CYOtherRevenueAmt | 0 | 85117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 802661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 660797 |
| IRS990/CYTotalExpensesAmt | 0 | 1178013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1131331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A school for 5-22 year old students with developmental and learning challenges that provides a safe and dignified learning environment to explore and realize their true abilities and potential. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 812813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32212 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 75161 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diana Sierra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tara Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sherry A Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Datwani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jordan DiPentima |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Piccoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Nathanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dhaanwatie Bhagwandin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Rosenbloom |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman Emeritus |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1131331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 647040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 689779 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A school for 5-22 year old students with developmental and learning challenges that provides a safe and dignified learning environment to explore and realize their true abilities and potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1815 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62161 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Student supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Cred |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Registration fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60530 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12610 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 11977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11977 |
| IRS990/OtherRevenueTotalAmt | 0 | 85117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383677 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11815 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 101403 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer camp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 762837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 351685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 573304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 647483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 543991 |
| IRS990/PYTotalExpensesAmt | 0 | 1117295 |
| IRS990/PYTotalRevenueAmt | 0 | 999168 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 475481 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 439262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 458349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4908 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42739 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School admits students of any race, color, national and ethnic origin to all rights, privileges, programs and activities generally accorded or made available to students at the School and the School does not discriminate on the basis of race, color or ethnicity |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The finance committee reviews and approves the financials prior to issuing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is reviewed annually as part of the review of the Organizations by-laws. Any director is expected to report any potential conflict and recuse himself/herself prior to any vote that involves a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation plans for the top officials are reviewed annually in accordance with salary ranges reported for similar sized non-profit organizations as reported in the non-profit times annual salary survey |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/WebsiteAddressTxt | 0 | www.bocaschoolforautism.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA SIERRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5618269156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOCA |
| ReturnHeader/Filer/EIN | 0 | 455450011 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Diana Sierra |
| ReturnHeader/Filer/PhoneNum | 0 | 5618269156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3848 FAU Blvd STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boca Raton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33431 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 922626492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VMG Accounting and Advisory |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9491 SW 124th Ter |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057724101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIVIAN M GANT CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T12:36:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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