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        <TotalAmt>91185</TotalAmt>
        <ProgramServicesAmt>65150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17354</ManagementAndGeneralAmt>
        <FundraisingAmt>8681</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>20015</TotalAmt>
        <ProgramServicesAmt>14151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4957</ManagementAndGeneralAmt>
        <FundraisingAmt>907</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>20907</TotalAmt>
        <ProgramServicesAmt>20407</ProgramServicesAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
        <FundraisingAmt>250</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21171</TotalAmt>
        <ProgramServicesAmt>19031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1070</ManagementAndGeneralAmt>
        <FundraisingAmt>1070</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER MISC EXPENSE</Desc>
        <TotalAmt>72406</TotalAmt>
        <ProgramServicesAmt>72406</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PLAYGROUND EXPENSE</Desc>
        <TotalAmt>67821</TotalAmt>
        <ProgramServicesAmt>67821</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER CLASSROOM EXPENSE</Desc>
        <TotalAmt>19662</TotalAmt>
        <ProgramServicesAmt>19662</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE - FUEL</Desc>
        <TotalAmt>13562</TotalAmt>
        <ProgramServicesAmt>13562</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>49089</TotalAmt>
        <ProgramServicesAmt>49089</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1506146</TotalAmt>
        <ProgramServicesAmt>1382993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>110971</ManagementAndGeneralAmt>
        <FundraisingAmt>12182</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>574560</BOYAmt>
        <EOYAmt>342645</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>90093</BOYAmt>
        <EOYAmt>75076</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>41619</BOYAmt>
        <EOYAmt>46194</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>186009</BOYAmt>
        <EOYAmt>184654</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>43890</BOYAmt>
        <EOYAmt>43890</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1332696</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>299801</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1053802</BOYAmt>
        <EOYAmt>1032895</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>30830</BOYAmt>
        <EOYAmt>30830</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2020803</BOYAmt>
        <EOYAmt>1756184</EOYAmt>
      </TotalAssetsGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>969</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>334924</BOYAmt>
        <EOYAmt>241876</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>969</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>335893</BOYAmt>
        <EOYAmt>242845</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1684910</BOYAmt>
        <EOYAmt>1513339</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1684910</BOYAmt>
        <EOYAmt>1513339</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2020803</BOYAmt>
        <EOYAmt>1756184</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-171571</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>610483</OtherCostOrOtherBasisAmt>
        <BookValueAmt>610483</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>613287</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>204521</DepreciationAmt>
        <BookValueAmt>408766</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>51636</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37990</DepreciationAmt>
        <BookValueAmt>13646</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>57290</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57290</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1032895</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>0</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROXIMATELY 79% OF THE STUDENTS AT THE SCHOOL ARE ETHNIC MINORITIES. APPROXIMATELY 71% OF THE STUDENT BODY IS HISPANIC/LATINO, 8% IS AFRICAN AMERICAN (INLCUDING CARIBBEAN ISLANDER), 15% CAUCASIAN AND 6% MIXED RACE. THE SCHOOL'S EMPLOYEES AND CONTRACTED STAFF ARE APPROXIMATELY 54% HISPANIC/LATINO, 20% AFRICAN AMERICAN (INCLUDING CARIBBEAN ISLANDER), 17% CAUCASIAN AND 9% MIXED RACE AND OTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE END OF THE FISCAL YEAR ALL OF THE STUDENTS AT THE SCHOOL WERE RECEIVING FLORIDA'S MCKAY SCHOLARSHIP, WHICH AWARDS SPECIAL NEEDS STUDENTS WHO HAVE SPENT AT LEAST A YEAR IN FLORIDA'S PUBLIC SCHOOL SYSTEM (INCLUDING CHARTER SCHOOLS) AN AMOUNT OF TUITION, ON A SLIDING SCALE BASED UPON THE STUDENT'S ASSESSED NEEDS, TO USE AT THE MCKAY APPROVED PRIVATE SCHOOL OF THEIR CHOICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ZULMA RIVAS-VETTEL</PersonNm>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>35945</OriginalPrincipalAmt>
        <BalanceDueAmt>969</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>969</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>BRENDON D VETELL</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY - ZULMA</RelationshipDescriptionTxt>
        <TransactionDesc>EMPLOYEE COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V - ADDITIONAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE L, PART II, LINE (1):LOAN FROM ZULMA RIVAS-VETELL, PRESIDENT/DIRECTOR TO PURCHASE BUS WAS APPROVED BY THE BOARD OF DIRECTORS, AND IS AT TERMS MORE FAVORABLE TO THE ORGANIZATION THAN THOSE OFFERED BY THE COMMERCIAL FINANCE COMPANY THE ORGANIZATION WAS NEGOTIATING WITH. THESE FAVORABLE TERMS INCLUDE AN INTEREST RATE SUBSTANTIALLY LOWER THAN THAT OFFERED BY THE FINANCE COMPANY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990- ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRIMARY MISSION OF THE ACADEMY IS TO PROVIDE AN AFFORDABLE EDUCATIONAL ALTERNATIVE, OUTSIDE THE PUBLIC SCHOOL SYSTEM, FOR LOW AND LOWER MIDDLE INCOME FAMILIES WITH CHILDREN DIAGNOSED WITH AUTISM. STUDENTS ARE ABLE TO RECEIVE THERAPY DURING THE DAY AT AN ON-SITE THERAPY CLINIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RELIES ON AN EXTERNAL CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S PRESIDENT REVIEWS THE RETURN PREPARED BY THE CPA FIRM AND SIGNS THE RETURN AFTER APPROVAL TO BE FILED. A COPY OF THE RETURN IS PROVIDED TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (INTERNAL ONLY - THE ORGANIZATION DOES NOT CURRENTLY ENGAGE AN OUTSIDE ACCOUNTANT TO PROVIDE COMPILATION, REVIEW OR AUDIT SERVICES) AVAILABLE UPON ORAL OR WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR - THERAPISTS: PROGRAM SERVICE EXPENSES 270,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,454. CONTRACT LABOR - CLASSROOM: PROGRAM SERVICE EXPENSES 28,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,841. CONTRACT LABOR - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,040.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
