Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 85-2713040 • 501(c)3 • Saint Cloud, FL
Profile
To educate kids with the autism spectrum
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$34,376
Up $7,799 (+29%) from 2024
Liabilities
Down$382,658
Down $8,997 (-2.3%) from 2024
Net Assets
Up-$348,282
Up $16,796 (+4.6%) from 2024
Revenue
Up$520,925
Up $206,672 (+66%) from 2024
Expenses
Up$504,129
Up $52,023 (+12%) from 2024
Net Income
Up$16,796
Up $154,649 (+112%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate kids with the autism spectrum
The mission is to empower generations by working together to build a safe, respectful, and nurturing environment focused on maximizing each childs sense of wellbeing and acquisition of skills for life and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $388,698 | $382,658 | ▼ $6,040 |
| Cash and Non-Interest-Bearing Accounts | $9,616 | $18,920 | ▲ $9,304 |
| Land, Buildings, and Equipment, Net | $6,234 | $4,729 | ▼ $1,505 |
| Total Assets | $26,577 | $34,376 | ▲ $7,799 |
| Other Assets Total | $10,727 | $10,727 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,957 | - | - |
| Total Liabilities | $391,655 | $382,658 | ▼ $8,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-365,078 | $-348,282 | ▲ $16,796 |
| Total Net Assets Fund Balance | $-365,078 | $-348,282 | ▲ $16,796 |
| Total Liabilities and Net Assets / Fund Balance | $26,577 | $34,376 | ▲ $7,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,056 | $1,269 | $1,913 |
| Other Land Buildings | $2,673 | $3,239 | $1,852 |
| Other Assets Org | $10,727 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leticia Nieves | Administrator | FT | $46,964 | $46,964 |
| Adriana Curbelo | President CEO | FT | $16,500 | $16,500 |
| Yvonne L Rodriguez | Director Finance | FT | $11,000 | $11,000 |
| Name | Title |
|---|---|
| Alejandro Trujillo | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,003 |
| Other Expenses | $115,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,904 | $28,638 | - | $283,542 |
| Current Officers, Directors, Trustees, and Key Employees | $66,944 | $7,521 | - | $74,465 |
| Occupancy | $69,125 | - | - | $69,125 |
| Payroll Taxes | $27,539 | $3,094 | - | $30,633 |
| All Other Expenses | $18,870 | $2,370 | - | $21,240 |
| Other Expenses | $8,735 | $426 | - | $9,161 |
| Fees for Services Accounting | $6,376 | $589 | - | $6,965 |
| Insurance | $2,851 | $361 | - | $3,212 |
| Office Expenses | $2,078 | $178 | - | $2,256 |
| Depreciation Depletion | $1,505 | - | - | $1,505 |
| Other Employee Benefits | $322 | $41 | - | $363 |
| Total Functional Expenses | $459,977 | $44,152 | $0 | $504,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $388,698 | $382,658 | ▼ $6,040 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | - |
“Yes, the organization provided a copy of this form 990 to all members of its governing body before filing the form.”
“During the third week of July, all reports are available to the public”
“During the third week of July, all reports are available to the public”
“See overflow statement for Other Expenses”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to empower generations by working together to build a safe, respectful, and nurturing environment focused on maximizing each childs sense of wellbeing and acquisition of skills for life and learning. |
| IRS990/AllOtherContributionsAmt | 0 | 510062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21240 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yvonne L Rodriguez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4075939212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 Commerce Center Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Cloud |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34769 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 115126 |
| IRS990/CYOtherRevenueAmt | 0 | 959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389003 |
| IRS990/CYTotalExpensesAmt | 0 | 504129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1505 |
| IRS990/Desc | 0 | We are a school for children with Autism that integrates behavior intervention along with education allowing children to showcase their academic skills. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 459977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6965 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leticia Nieves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adriana Curbelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Yvonne L Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alejandro Trujillo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 520925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9237 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 388698 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 382658 |
| 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 | The mission is to empower generations by working together to build a safe, respectful, and nurturing environment focused on maximizing each childs sense of wellbeing and acquisition of skills for life and learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -365078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -348282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -365078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -348282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees & Service Charge |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9161 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Earned |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 959 |
| IRS990/OtherRevenueTotalAmt | 0 | 959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Yvonne L Rodriguez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Registration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 111869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340237 |
| IRS990/PYTotalExpensesAmt | 0 | 452106 |
| IRS990/PYTotalRevenueAmt | 0 | 314253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16796 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 520925 |
| 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 | 2056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1269 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4729 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10727 |
| 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 | false |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 382658 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 144935 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KIDS CORNER BEHAVIOR SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNED BY DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 382658 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES, THE ORGANIZATION PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | During the third week of July, all reports are available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | During the third week of July, all reports are available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See overflow statement for Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26577 |
| IRS990/TotalAssetsEOYAmt | 0 | 34376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 510062 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44152 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 459977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -365078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -348282 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 459977 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74464 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 520925 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34376 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 317 Commerce Center Drive |
| IRS990/USAddress/CityNm | 0 | Saint Cloud |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34769 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://kcbsadvanceacademy.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director Finance |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4079948146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KCBS ADVANCE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KCBS |
| ReturnHeader/Filer/EIN | 0 | 852713040 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Yvonne Rodriguez |
| ReturnHeader/Filer/PhoneNum | 0 | 4075939212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 317 Commerce Center Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Cloud |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34769 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 932164035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORDERO & SALAS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 314 Evine St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kissimmee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079310002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT MATA |
| ReturnHeader/ReturnTs | 0 | 2025-12-19T11:43:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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