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Beyond Expectations Academy Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.3M (2022)

Expenses
$1.39M (2022)

Total Assets
$1.38M (2022)

Total Liabilities
$44 (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,299,493
Expenses
$1,387,665
Net Income
-$88,172
Net Assets
$1,382,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,827
46.6%
Program Services $693,611
53.4%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,600
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $786,334
56.7%
Assets/Debt
Total Assets $1,382,362
Total Liabilities $44
Net Assets $1,382,318
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $95,600 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,970
Expenses
$1,223,300
Net Income
$307,670
Net Assets
$1,470,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,327,472
86.7%
Program Services $203,452
13.3%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,100
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $676,375
55.3%
Assets/Debt
Total Assets $1,470,534
Total Liabilities $44
Net Assets $1,470,490
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $96,100 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,367,508
Expenses
$1,130,253
Net Income
$237,255
Net Assets
$1,162,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,978
88.3%
Program Services $160,460
11.7%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,900
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $672,909
59.5%
Assets/Debt
Total Assets $1,320,470
Total Liabilities $157,650
Net Assets $1,162,820
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $92,900 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,420,888
Expenses
$1,188,829
Net Income
$232,059
Net Assets
$925,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,120,266
78.8%
Program Services $300,452
21.1%
Investment Income $170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,300
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $667,209
56.1%
Assets/Debt
Total Assets $925,609
Total Liabilities $44
Net Assets $925,565
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $89,300 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,289,616
Expenses
$1,139,793
Net Income
$149,823
Net Assets
$693,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,046,975
81.2%
Program Services $241,818
18.8%
Investment Income $823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,000
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $655,274
57.5%
Assets/Debt
Total Assets $693,550
Total Liabilities $44
Net Assets $693,506
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $82,000 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,279,383
Expenses
$1,097,641
Net Income
$181,742
Net Assets
$543,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,083,053
84.7%
Program Services $196,330
15.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,500
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $608,907
55.5%
Assets/Debt
Total Assets $558,727
Total Liabilities $15,044
Net Assets $543,683
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $82,500 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,562
Expenses
$995,254
Net Income
$181,308
Net Assets
$361,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $963,732
81.9%
Program Services $212,762
18.1%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,600
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $516,503
51.9%
Assets/Debt
Total Assets $362,759
Total Liabilities $818
Net Assets $361,941
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $77,600 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,553
Expenses
$854,478
Net Income
$86,075
Net Assets
$183,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,555
90.2%
Program Services $91,998
9.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,400
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $446,397
52.2%
Assets/Debt
Total Assets $234,968
Total Liabilities $51,880
Net Assets $183,088
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $69,400 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$799,988
Expenses
$767,474
Net Income
$32,514
Net Assets
$97,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,052
81.4%
Program Services $148,936
18.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,400
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $416,913
54.3%
Assets/Debt
Total Assets $172,893
Total Liabilities $75,880
Net Assets $97,013
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $64,400 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,759
Expenses
$618,819
Net Income
$51,940
Net Assets
$64,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,143
80.4%
Program Services $131,616
19.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $332,850
53.8%
Assets/Debt
Total Assets $116,379
Total Liabilities $51,880
Net Assets $64,499
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Urania Caldera (President) $31,200 $0 $0
Urania Arostegui (Director) $0 $0 $0
Reynaldo Arostegui (Director) $0 $0 $0
Diana Hunt (Director) $0 $0 $0
Sergio Caldera (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,128
Expenses
$560,395
Net Income
$53,733
Net Assets
$12,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,039
92.3%
Program Services $47,089
7.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $244,586
43.6%
Assets/Debt
Total Assets $87,667
Total Liabilities $75,108
Net Assets $12,559

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,246
Expenses
$557,288
Net Income
-$38,042
Net Assets
-$41,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,500
86.8%
Program Services $67,445
13.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,301
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $225,809
40.5%
Assets/Debt
Total Assets $80,221
Total Liabilities $121,395
Net Assets -$41,174

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,840
Expenses
$409,462
Net Income
-$81,622
Net Assets
-$63,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,062
88.5%
Program Services $37,778
11.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,950
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $192,969
47.1%
Assets/Debt
Total Assets $88,441
Total Liabilities $151,591
Net Assets -$63,150

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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