Civic Intelligence

Mater Academy Foundation Inc.

990 • Fiscal year 2013 • EIN 26-3039409

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
6340 Sunset Drive33143

(305) 669-2906

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

$822,386

No earlier filing loaded for comparison.

Net Assets

$135,033

No earlier filing loaded for comparison.

Liabilities

$687,353

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$277,392

No earlier filing loaded for comparison.

Expenses

$323,584

No earlier filing loaded for comparison.

Net Income

-$46,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$300M$200M$100M$0Assets 2013: $822,386Liabilities 2013: $687,353Net Assets 2013: $135,0332013Assets 2014: $1,073,001Liabilities 2014: $1,064,008Net Assets 2014: $8,9932014Assets 2015: $2,049,239Liabilities 2015: $1,346,936Net Assets 2015: $702,3032015Assets 2016: $12,533,905Liabilities 2016: $10,818,836Net Assets 2016: $1,715,0692016Assets 2017: $13,822,505Liabilities 2017: $11,274,743Net Assets 2017: $2,547,7622017Assets 2018: $15,106,828Liabilities 2018: $11,099,885Net Assets 2018: $4,006,9432018Assets 2019: $17,512,117Liabilities 2019: $11,917,307Net Assets 2019: $5,594,8102019Assets 2022: $379,036,072Liabilities 2022: $308,442,247Net Assets 2022: $70,593,8252022Assets 2023: $332,384,319Liabilities 2023: $307,464,772Net Assets 2023: $24,919,5472023Assets 2024: $336,431,838Liabilities 2024: $314,370,931Net Assets 2024: $22,060,9072024Assets 2025: $314,916,537Liabilities 2025: $311,085,090Net Assets 2025: $3,831,4472025

Highlighted filing

2013

Assets$822,386
Liabilities$687,353
Net Assets$135,033
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2013: $277,392Expenses 2013: $323,584Net Income 2013: -$46,1922013Revenue 2014: $2,089,682Expenses 2014: $2,215,722Net Income 2014: -$126,0402014Revenue 2015: $3,330,289Expenses 2015: $2,636,979Net Income 2015: $693,3102015Revenue 2016: $4,854,820Expenses 2016: $3,842,054Net Income 2016: $1,012,7662016Revenue 2017: $5,517,756Expenses 2017: $4,685,063Net Income 2017: $832,6932017Revenue 2018: $6,998,458Expenses 2018: $5,539,277Net Income 2018: $1,459,1812018Revenue 2019: $9,080,237Expenses 2019: $7,505,857Net Income 2019: $1,574,3802019Revenue 2022: $64,349,125Expenses 2022: $10,812,456Net Income 2022: $53,536,6692022Revenue 2023: $19,374,880Expenses 2023: $17,193,334Net Income 2023: $2,181,5462023Revenue 2024: $21,553,239Expenses 2024: $24,411,879Net Income 2024: -$2,858,6402024Revenue 2025: $21,190,707Expenses 2025: $39,420,167Net Income 2025: -$18,229,4602025

Highlighted filing

2013

Revenue$277,392
Expenses$323,584
Net Income-$46,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$872,541
Mission and Program Overview

Mission

The mission of the foundation is to enhance the academic and personal growth of mater academy students through a partnership between the foundation and the charter schools.

Mater academy foundation, inc. Is a not-for-profit organization operating in south florida. The organization provides financial support to all mater academy charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,250,000--
Accounts Receivable$17,935$239,935▲ $222,000
Cash and Non-Interest-Bearing Accounts$960,587$107,491▼ $853,096
Total Assets$4,270,025$822,386▼ $3,447,639
Other Assets Total$41,503$474,960▲ $433,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$0▼ $4,000,000
Other Liabilities$47,101$477,088▲ $429,987
Accounts Payable and Accrued Expenses$41,699$210,265▲ $168,566
Total Liabilities$4,088,800$687,353▼ $3,401,447
Net Assets / Fund Balance
Unrestricted Net Assets$181,225$135,033▼ $46,192
Total Net Assets Fund Balance$181,225$135,033▼ $46,192
Total Liabilities and Net Assets / Fund Balance$4,270,025$822,386▼ $3,447,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Antonio L RocaPresident
Roberto BlanchVice President
Cesar C CrousillatDirector
Shannie SadeskyDirector
Juan GarciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miami Sports Property LLCFacility Rental-$485,133
Pines Construction LLCConstruction Services-$385,732
Civica LLCConstruction Services-$109,543
Revenue and Support

Revenue Composition

Contributions and Grants
$309,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-31,608
All Other Contributions
$309,000
Change in Net Assets
$-46,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,193
Other Expenses$57,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,693--$259,693
Fees for Services Legal-$49,856-$49,856
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Accounting-$875-$875
Fees for Services Other-$780-$780
Other Expenses-$204-$204
All Other Expenses-$138-$138
Total Functional Expenses$266,193$57,391$0$323,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-3827934-509 (a)(9)To Support Education.$242,443
65-0857507-501(c)3To Support Education.$7,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,561
Fundraising Direct Expenses$2,902
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Antonio L RocaPresidentThe Foundation Receives Rental Income From Another Non-profit Organization (mater Academy Inc)in Which Mr. Roca Is a Member of the Board of Directors and an Officer.No$551,980
Juan GarciaTreasurer/directorThe Foundation Receives Rental Income From Another Non-profit Organization (mater Academy Inc) in Which Mr. Garcia Is a Member of the Board of Directors/officer.No$551,980
Roberto BlanchVice President/directorThe Foundation Receives Rental Income From Another Non-profit Organization (mater Academy Inc) in Which Mr. Blanch Is a Member of the Board of Directors.No$551,980
Shannie SadeskyDirectorThe Foundation Receives Rental Income From Another Non-profit Organization (mater Academy Inc) in Which Mrs. Sadesky Is a Member of the Board of Directors.No$551,980
Cesar C CrousillatSecretary/directorDuring 2013 the Foundation Gave a Grant to 8003 Foudnation Inc a Non Profit Organization in Which Mr. Crousillat Is a Member of the Board of Directors.No$242,443
Juan GarciaTreasurer/directorDuring 2013 the Foundation Gave a Grant to 8003 Foudnation Inc a Non Profit Organization in Which Mr. Garcia Is a Member of the Board of Directors/officer.No$242,443
Roberto BlanchVice President/directorDuring 2013 the Foundation Gave a Grant to 8003 Foudnation Inc a Non Profit Organization in Which Mr. Blanch Is a Member of the Board of Directors.No$242,443
Shannie SadeskyDirectorDuring 2013 the Foundation Gave a Grant to 8003 Foudnation Inc a Non Profit Organization in Which Mrs. Sadesky Is a Member of the Board of Directors.No$242,443
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 8003 Foundation Inc$424,088
Due to Academica Management$50,000
Clearing Account$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization holds a meeting with the board of directors to review the contents of the form 990 before submitting it to the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“This information is already available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

EIN
26-3039409
Phone
3056692906

Signing Officer

Name
Antonio Roca
Title
President
Phone
3056692906
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Roca
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780.”

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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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0249693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1387932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GIBSON PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2H+K TRUST ACCOUNT-LAKES PARCEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2424088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ACADEMICA MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO 8003 FOUNDATION INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0474960
IRS990ScheduleD/TotalLiabilityAmt0477088
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07250
IRS990ScheduleI/RecipientTable/CashGrantAmt1242443
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1509 (A)(9)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MATER ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118003 FOUNDATON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650857507
IRS990ScheduleI/RecipientTable/RecipientEIN1463827934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106340 SUNSET DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116340 SUNSET DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/City1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode133143
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH THE GRANT RECEIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTONIO L ROCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERTO BLANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHANNIE SADESKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JUAN GARCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JUAN GARCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SHANNIE SADESKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ROBERTO BLANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7CESAR C CROUSILLAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TREASURER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TREASURER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6VICE PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7SECRETARY/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0551980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1551980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2551980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3551980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4242443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5242443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6242443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7242443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION RECEIVES RENTAL INCOME FROM ANOTHER NON-PROFIT ORGANIZATION (MATER ACADEMY INC)IN WHICH MR. ROCA IS A MEMBER OF THE BOARD OF DIRECTORS AND AN OFFICER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE FOUNDATION RECEIVES RENTAL INCOME FROM ANOTHER NON-PROFIT ORGANIZATION (MATER ACADEMY INC) IN WHICH MR. BLANCH IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE FOUNDATION RECEIVES RENTAL INCOME FROM ANOTHER NON-PROFIT ORGANIZATION (MATER ACADEMY INC) IN WHICH MRS. SADESKY IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE FOUNDATION RECEIVES RENTAL INCOME FROM ANOTHER NON-PROFIT ORGANIZATION (MATER ACADEMY INC) IN WHICH MR. GARCIA IS A MEMBER OF THE BOARD OF DIRECTORS/OFFICER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DURING 2013 THE FOUNDATION GAVE A GRANT TO 8003 FOUDNATION INC A NON PROFIT ORGANIZATION IN WHICH MR. GARCIA IS A MEMBER OF THE BOARD OF DIRECTORS/OFFICER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DURING 2013 THE FOUNDATION GAVE A GRANT TO 8003 FOUDNATION INC A NON PROFIT ORGANIZATION IN WHICH MRS. SADESKY IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6DURING 2013 THE FOUNDATION GAVE A GRANT TO 8003 FOUDNATION INC A NON PROFIT ORGANIZATION IN WHICH MR. BLANCH IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7DURING 2013 THE FOUNDATION GAVE A GRANT TO 8003 FOUDNATION INC A NON PROFIT ORGANIZATION IN WHICH MR. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine108003 FOUNDATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0463827934
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03390228
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0509 (A)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ASSESSED VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine102601 S BAYSHORE DR 725
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0MIAMI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode033133
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ROBERTO BLANCH AND JUAN GARCIA
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOTH ROBERTO BLANCH AND JUAN GARCIA ARE MEMBERS OF THE BOARD OF DIRECTORS OF MATER ACADEMY FOUNDATION INC AND WILL ALSO BE MEMBERS OF THE BOARD OF DIRECTORS OF 8003 FOUNDATION INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS ALREADY AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine108003 FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MATER ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463827934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650857507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102601 SOUTH BAYSHORE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine117901 NW 103RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIAMI

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,386
Liabilities
$687,353
Net assets
$135,033
Revenue
$277,392
Expenses
$323,584
Net income
-$46,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$315$311$3.83$21.2$39.4$18.2
2024Detailed filing. Detailed filing data is available for this year.$336$314$22.1$21.6$24.4$2.86
2023Detailed filing. Detailed filing data is available for this year.$332$307$24.9$19.4$17.2$2.18
2022Detailed filing. Detailed filing data is available for this year.$379$308$70.6$64.3$10.8$53.5
2019Detailed filing. Detailed filing data is available for this year.$17.5$11.9$5.59$9.08$7.51$1.57
2018Detailed filing. Detailed filing data is available for this year.$15.1$11.1$4.01$7.00$5.54$1.46
2017Detailed filing. Detailed filing data is available for this year.$13.8$11.3$2.55$5.52$4.69$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.5$10.8$1.72$4.85$3.84$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.35$0.70$3.33$2.64$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.06$0.01$2.09$2.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.69$0.14$0.28$0.32$0.05