Civic Intelligence

Boca School for Autism Inc.

990 • Fiscal year 2024 • EIN 45-5450011

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 15, 2025

Organization Profilewww.bocaschoolforautism.org
3848 FAU Blvd STE 100Boca Raton, FL 33431

(561) 826-9156

Siviq Scores

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

Liabilities / Assets

98th percentile

2.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2339%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$118,930

Down $103,040 (-46%) from 2023

Net Assets

Down

-$165,324

Down $56,121 (-51%) from 2023

Liabilities

Down

$284,254

Down $46,919 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$999,168

Up $958,197 (+2339%) from 2023

Expenses

Up

$1,117,295

Up $683,679 (+158%) from 2023

Net Income

Up

-$118,127

Up $274,518 (+70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2013: $40,442Liabilities 2013: $54,206Net Assets 2013: -$13,7642013Assets 2014: $682,729Liabilities 2014: $70,748Net Assets 2014: $611,9812014Assets 2015: $676,793Liabilities 2015: $34,814Net Assets 2015: $641,9792015Assets 2016: $644,474Liabilities 2016: $36,091Net Assets 2016: $608,3832016Assets 2017: $752,536Liabilities 2017: $55,123Net Assets 2017: $697,4132017Assets 2018: $657,560Liabilities 2018: $26,338Net Assets 2018: $631,2222018Assets 2019: $711,538Liabilities 2019: $74,267Net Assets 2019: $637,2712019Assets 2020: $842,729Liabilities 2020: $128,210Net Assets 2020: $714,5192020Assets 2021: $614,036Liabilities 2021: $158,834Net Assets 2021: $455,2022021Assets 2022: $340,192Liabilities 2022: $51,088Net Assets 2022: $289,1042022Assets 2023: $221,970Liabilities 2023: $331,173Net Assets 2023: -$109,2032023Assets 2024: $118,930Liabilities 2024: $284,254Net Assets 2024: -$165,3242024Assets 2025: $194,245Liabilities 2025: $20,594Net Assets 2025: $173,6512025

Highlighted filing

2024

Assets$118,930
Liabilities$284,254
Net Assets-$165,324
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $583,300Expenses 2013: $597,064Net Income 2013: -$13,7642013Revenue 2014: $863,836Expenses 2014: $630,173Net Income 2014: $233,6632014Revenue 2015: $805,539Expenses 2015: $775,541Net Income 2015: $29,9982015Revenue 2016: $863,011Expenses 2016: $896,607Net Income 2016: -$33,5962016Revenue 2017: $846,954Expenses 2017: $757,924Net Income 2017: $89,0302017Revenue 2018: $868,175Expenses 2018: $903,120Net Income 2018: -$34,9452018Revenue 2019: $759,423Expenses 2019: $780,856Net Income 2019: -$21,4332019Revenue 2020: $853,551Expenses 2020: $863,045Net Income 2020: -$9,4942020Revenue 2021: $612,948Expenses 2021: $801,427Net Income 2021: -$188,4792021Revenue 2022: $597,081Expenses 2022: $763,179Net Income 2022: -$166,0982022Revenue 2023: $40,971Expenses 2023: $433,616Net Income 2023: -$392,6452023Revenue 2024: $999,168Expenses 2024: $1,117,295Net Income 2024: -$118,1272024Revenue 2025: $1,131,331Expenses 2025: $1,178,013Net Income 2025: -$46,6822025

Highlighted filing

2024

Revenue$999,168
Expenses$1,117,295
Net Income-$118,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$999,168
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,129$75,596▼ $96,533
Land, Buildings, and Equipment, Net$38,770$41,519▲ $2,749
Total Assets$221,970$118,930▼ $103,040
Other Assets Total$11,071$1,815▼ $9,256
Liabilities
Accounts Payable and Accrued Expenses$331,173$284,254▼ $46,919
Total Liabilities$331,173$284,254▼ $46,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,203$-165,324▼ $56,121
Total Net Assets Fund Balance$-109,203$-165,324▼ $56,121
Total Liabilities and Net Assets / Fund Balance$221,970$118,930▼ $103,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,087$439,262$458,349
Other Land Buildings$3,688$129,395$133,083
Equipment$18,744$78,383$97,127
Other Assets Org$1,815--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Maria GomezDirector
Diana SierraExecutive Director
Sherry HenrySecretary
Cathy DatwaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,685
Program Service Revenue
$647,483
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,685
Change in Net Assets
$-118,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,304
Salaries, Compensation, and Employee Benefits$543,991
Total Fundraising Expense$6,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,596$145,112-$483,708
Occupancy$139,412$59,748-$199,160
Fees for Services Management$115,993$49,711-$165,704
Office Expenses$46,895$20,098-$66,993
Other Employee Benefits$30,216$12,949-$43,165
Other Expenses$25,760$11,039$6,949$36,799
Payroll Taxes$11,983$5,135-$17,118
Advertising$13,130--$13,130
Fees for Services Accounting$6,545$2,805-$9,350
Travel$2,577--$2,577
Total Functional Expenses$781,956$328,390$6,949$1,117,295
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

“The finance committee reviews and approves the financials prior to issuing.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Boca School for Autism Inc
EIN
45-5450011
Address
3848 FAU Blvd STE 100, Boca Raton, FL 33431

Signing Officer

Name
Diana Sierra
Title
Executive Direc
Phone
5618269156
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Diana Sierra
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
10

Preparer

Firm
VMG Accounting and Advisory
Address
9800 SW 76 St, Miami, FL 33173
Preparer
Vivian M Gant CPA
Phone
3057724101
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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.
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,930
Liabilities
$284,254
Net assets
-$165,324
Revenue
$999,168
Expenses
$1,117,295
Net income
-$118,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.13$1.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.17$1.00$1.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.33$0.11$0.04$0.43$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.60$0.76$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.46$0.61$0.80$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.85$0.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.87$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$0.85$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.86$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.86$0.63$0.23
2013Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.58$0.60$0.01