Civic Intelligence

Mater Academy Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3039409

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

512%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,533,905

Up $10,484,666 (+512%) from 2015

Net Assets

Up

$1,715,069

Up $1,012,766 (+144%) from 2015

Liabilities

Up

$10,818,836

Up $9,471,900 (+703%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$4,854,820

Up $1,524,531 (+46%) from 2015

Expenses

Up

$3,842,054

Up $1,205,075 (+46%) from 2015

Net Income

Up

$1,012,766

Up $319,456 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$12,533,905
Liabilities$10,818,836
Net Assets$1,715,069
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$4,854,820
Expenses$3,842,054
Net Income$1,012,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,891,817
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$375,841$10,229,988▲ $9,854,147
Cash and Non-Interest-Bearing Accounts$1,049,813$1,996,245▲ $946,432
Prepaid Expenses and Deferred Charges$249,618$0▼ $249,618
Intangible Assets-$169,516-
Accounts Receivable$338,489$101,362▼ $237,127
Total Assets$2,049,239$12,533,905▲ $10,484,666
Other Assets Total$35,478$36,794▲ $1,316
Liabilities
Unsecured Notes Loans Payable$50,000$7,490,000▲ $7,440,000
Other Liabilities$1,154,349$3,327,511▲ $2,173,162
Accounts Payable and Accrued Expenses$142,587$1,325▼ $141,262
Total Liabilities$1,346,936$10,818,836▲ $9,471,900
Net Assets / Fund Balance
Unrestricted Net Assets$702,303$1,715,069▲ $1,012,766
Total Net Assets Fund Balance$702,303$1,715,069▲ $1,012,766
Total Liabilities and Net Assets / Fund Balance$2,049,239$12,533,905▲ $10,484,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,529,988$125,808$8,655,796
Land$1,700,000-$1,700,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hialeah School Development LLCFacility Rental6340 SUNSET DRIVE, Miami, FL 33143$1,317,827
Miami Sports Property LLCFacility Rental6457 SUNSET DRIVE, Miami, FL 33143$1,289,756
Apple Core Development LLCFacility Rental5378 BROOKLINE DRIVE, Orlando, FL 32819$659,625
Revenue and Support

Revenue Composition

Contributions and Grants
$622,396
Program Service Revenue
$4,205,380
Investment Income
$2,510
Other Revenue
$24,534
All Other Contributions
$614,088
Change in Net Assets
$1,012,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,721,937
Grants and Similar Amounts Paid$120,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,318,708--$3,318,708
Interest$195,369--$195,369
Depreciation Depletion$124,723--$124,723
Grants to Domestic Orgs$75,000--$75,000
Grants to Domestic Individuals$45,117--$45,117
Conferences and Meetings$10,000--$10,000
Fees for Services Accounting-$7,400-$7,400
Fees for Services Legal-$7,086-$7,086
Other Expenses$3,565--$3,565
All Other Expenses$450$2,199-$2,649
Travel-$898-$898
Office Expenses$488--$488
Fees for Services Other-$126-$126
Total Functional Expenses$3,824,345$17,709$0$3,842,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mater Academy IncHialeah, FL509 (a) (9)To Support Education.$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,368
Fundraising Direct Expenses$36,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$48,568$48,568$4,016$44,552
Umater Campaign Fundraiser$8,308---
Total Events$59,676$51,368$36,997$14,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent From Tenant$1,017,618
Due to 8003 for Sinking Fund$916,593
Prepaid Ti$800,000
Due to 600 Holdings, Inc. for Sinking Fund$513,628
Due to 8003 Foundation Inc$79,000
Due to Mater Academy Inc.(umater)$672
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 11B

“The organization's bookkeeper along with the contracted cpa firm, work together to prepare the return. After preparation, the return is reviewed by the board's president before issuance.”

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
Roberto Blanch
Title
President
Phone
3056692906
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Blanch
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

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 575 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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IRS990/ReconcilationRevenueExpnssAmt01012766
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04215543
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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 OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650857507
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MATER ACADEMY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt075000
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/BuildingsGrp/BookValueAmt08529988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08655796
IRS990ScheduleD/LandGrp/BookValueAmt01700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1513628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2916593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31017618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 8003 FOUNDATION INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO 600 HOLDINGS, INC. FOR SINKING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO 8003 FOR SINKING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT FROM TENANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID TI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO MATER ACADEMY INC.(UMATER)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010229988
IRS990ScheduleD/TotalLiabilityAmt03327511
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031746
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UMATER CAMPAIGN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ENRICHMENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEACHER MINI GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509 (A) (9)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MATER ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650857507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07901 NW 103RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIALEAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH THE GRANT RECIPIENT TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPER ALONG WITH THE CONTRACTED CPA FIRM, WORK TOGETHER TO PREPARE THE RETURN. AFTER PREPARATION, THE RETURN IS REVIEWED BY THE BOARD'S PRESIDENT BEFORE ISSUANCE.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt08003 FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MATER ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SPORTS LEADERSHIP AND MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3600 HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MATER BRIGHTON LAKES ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463827934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650857507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271604001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371757113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4465537120

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,533,905
Liabilities
$10,818,836
Net assets
$1,715,069
Revenue
$4,854,820
Expenses
$3,842,054
Net income
$1,012,766
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