Civic Intelligence

Mater Academy Foundation Inc.

990 • Fiscal year 2014 • EIN 26-3039409

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
6340 Sunset DriveMiami, FL 33143

(305) 669-2906

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

653%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,073,001

Up $250,615 (+30%) from 2013

Net Assets

Down

$8,993

Down $126,040 (-93%) from 2013

Liabilities

Up

$1,064,008

Up $376,655 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$2,089,682

Up $1,812,290 (+653%) from 2013

Expenses

Up

$2,215,722

Up $1,892,138 (+585%) from 2013

Net Income

Down

-$126,040

Down $79,848 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$1,073,001
Liabilities$1,064,008
Net Assets$8,993
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$2,089,682
Expenses$2,215,722
Net Income-$126,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,123,631
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
Cash and Non-Interest-Bearing Accounts$107,491$637,656▲ $530,165
Accounts Receivable$239,935$15,385▼ $224,550
Total Assets$822,386$1,073,001▲ $250,615
Other Assets Total$474,960$419,960▼ $55,000
Liabilities
Other Liabilities$477,088$851,031▲ $373,943
Deferred Revenue-$210,908-
Accounts Payable and Accrued Expenses$210,265$2,069▼ $208,196
Total Liabilities$687,353$1,064,008▲ $376,655
Net Assets / Fund Balance
Unrestricted Net Assets$135,033$8,993▼ $126,040
Total Net Assets Fund Balance$135,033$8,993▼ $126,040
Total Liabilities and Net Assets / Fund Balance$822,386$1,073,001▲ $250,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Miami Sports Property LLCFacility Rental6340 SUNSET DRIVE, Miami, FL 33143$1,374,492
Hialeah School Development LLCRental Facilities6340 SUNSET DRIVE, Miami, FL 33143$1,015,690
Revenue and Support

Revenue Composition

Contributions and Grants
$212,579
Program Service Revenue
$1,769,233
Investment Income
$28
Other Revenue
$107,842
All Other Contributions
$212,579
Change in Net Assets
$-126,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,124Fair Market Value (FMV)
Total Noncash Contributions1$34,124-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,185,558
Grants and Similar Amounts Paid$30,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,147,826--$2,147,826
Grants to Domestic Orgs$22,294--$22,294
Fees for Services Other-$14,198-$14,198
Fees for Services Legal-$12,494-$12,494
Grants to Domestic Individuals$7,870--$7,870
Fees for Services Accounting-$4,150-$4,150
Travel-$707-$707
Other Expenses-$65-$65
Total Functional Expenses$2,177,990$37,732$0$2,215,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mater Academy IncMiami, FL501(c)3To Support Mater Academy Inc to Enhance and Maximize the Education Experience for Every Child Enrolled in Charter School.$22,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,791
Fundraising Direct Expenses$33,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Umater Campaign Fundraiser$78,793$78,793-$78,793
Casino Night$60,398$60,398$14,650$45,748
Total Events$141,791$141,791$33,949$107,842
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 an Officer.No$1,769,233
Cesar CrousillatDirectorThe Foundation Receives Rental Income From Another Non-profit Organization (mater Academy Inc) in Which Mr. Crousillat Is a Member of the Board of Directors and an Officer.No$1,769,233
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$1,769,233
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$1,769,233
Cesar CrousillatDirectorThe Foundation Has a Loan Due to Another Non-profit Organization (8003 Foundation Inc.) in Which Mr. Crousillat Is a Member of the Board of Directors.No$698,619
Roberto BlanchVice President/directorThe Foundation Has a Loan Due to Another Non-profit Organization (8003 Foundation Inc.) in Which Mr. Blanch Is a Member of the Board of Directors.No$698,619
Shannie SadeskyDirectorThe Foundation Has a Loan Due to Another Non-profit Organization (8003 Foundation Inc.) in Which Mrs. Sadesky Is a Member of the Board of Directors.No$698,619
Cesar CrousillatDirectorThe Foundation Has a Loan Due to Another Non-profit Organization (600 Holdings, Inc.)in Which Mr. Crousillat Is a Member of the Board of Directors.No$99,412
Roberto BlanchVice President/directorThe Foundation Has a Loan Due to Another Non-profit Organization (600 Holdings, Inc.) in Which Mr. Blanch Is a Member of the Board of Directors.No$99,412
Shannie SadeskyDirectorThe Foundation Has a Loan Due to Another Non-profit Organization (600 Holdings, Inc.) in Which Mrs. Sadesky Is a Member of the Board of Directors.No$99,412
Cesar CrousillatDirectorThe Foundation Received a Grant From Another Non-profit Organization (600 Holdings Inc.) in Which Mr. Crousillat Is a Member of the Board of Directors.No$18,000
Roberto BlanchVice President/directorThe Foundation Received a Grant From Another Non-profit Organization (600 Holdings Inc.) in Which Mr. Blanch Is a Member of the Board of Directors.No$18,000
Shannie SadeskyDirectorThe Foundation Received a Grant From Another Non-profit Organization (600 Holdings Inc.) in Which Mrs. Sadesky Is a Member of the Board of Directors.No$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 8003 Foundation Inc$698,619
Due to 600 Holdings, Inc.$99,412
Due to Academica Management$50,000
Clearing Account$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Mater Academy Foundation Inc
EIN
26-3039409
Phone
3056692906
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Antonio Roca
Title
President
Phone
3056692906
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Roca
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Raw XML AppendixShowing 400 of 532 raw XML fields

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/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT IS DESIGNATED BY PURPOSE AND HOW IT RELATES TO THE ORGANIZATION'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CURRENT BOARD MEMBERS ARE ALSO BOARD MEMBERS ON THE SUPPORT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650857507
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022294
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MATER ACADEMY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt022294
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/BookValueAmt1385732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22200
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/Amt2698619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt399412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ACADEMICA MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO 8003 FOUNDATION INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO 600 HOLDINGS, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0419960
IRS990ScheduleD/TotalLiabilityAmt0851031
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UMATER CAMPAIGN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt022294
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MATER ACADEMY INC TO ENHANCE AND MAXIMIZE THE EDUCATION EXPERIENCE FOR EVERY CHILD ENROLLED IN CHARTER SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MATER ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650857507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06340 SUNSET DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033143
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTONIO L ROCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERTO BLANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHANNIE SADESKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CESAR CROUSILLAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ROBERTO BLANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SHANNIE SADESKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CESAR CROUSILLAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7SHANNIE SADESKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8ROBERTO BLANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9CESAR CROUSILLAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10SHANNIE SADESKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11ROBERTO BLANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12CESAR CROUSILLAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4VICE PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8VICE PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11VICE PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12DIRECTOR
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/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01769233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11769233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21769233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31769233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt418000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt518000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt618000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7698619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8698619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9698619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1099412
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1199412
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1299412
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION RECEIVES RENTAL INCOME FROM ANOTHER NON-PROFIT ORGANIZATION (MATER ACADEMY INC) IN WHICH MR. ROCA IS 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. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS AND AN OFFICER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4THE FOUNDATION RECEIVED A GRANT FROM ANOTHER NON-PROFIT ORGANIZATION (600 HOLDINGS INC.) IN WHICH MR. BLANCH IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5THE FOUNDATION RECEIVED A GRANT FROM ANOTHER NON-PROFIT ORGANIZATION (600 HOLDINGS INC.) IN WHICH MRS. SADESKY IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6THE FOUNDATION RECEIVED A GRANT FROM ANOTHER NON-PROFIT ORGANIZATION (600 HOLDINGS INC.) IN WHICH MR. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7THE FOUNDATION HAS A LOAN DUE TO ANOTHER NON-PROFIT ORGANIZATION (8003 FOUNDATION INC.) IN WHICH MRS. SADESKY IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8THE FOUNDATION HAS A LOAN DUE TO ANOTHER NON-PROFIT ORGANIZATION (8003 FOUNDATION INC.) IN WHICH MR. BLANCH IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9THE FOUNDATION HAS A LOAN DUE TO ANOTHER NON-PROFIT ORGANIZATION (8003 FOUNDATION INC.) IN WHICH MR. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10THE FOUNDATION HAS A LOAN DUE TO ANOTHER NON-PROFIT ORGANIZATION (600 HOLDINGS, INC.) IN WHICH MRS. SADESKY IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11THE FOUNDATION HAS A LOAN DUE TO ANOTHER NON-PROFIT ORGANIZATION (600 HOLDINGS, INC.) IN WHICH MR. BLANCH IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12THE FOUNDATION HAS A LOAN DUE TO ANOTHER NON-PROFIT ORGANIZATION (600 HOLDINGS, INC.)IN WHICH MR. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034124
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,001
Liabilities
$1,064,008
Net assets
$8,993
Revenue
$2,089,682
Expenses
$2,215,722
Net income
-$126,040
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