Civic Intelligence

600 Holdings Inc

990 • Fiscal year 2014 • EIN 37-1757113

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

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

25.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$10,654,191

No earlier filing loaded for comparison.

Net Assets

$59,131

No earlier filing loaded for comparison.

Liabilities

$10,595,060

No earlier filing loaded for comparison.

Revenue

$418,391

No earlier filing loaded for comparison.

Expenses

$359,260

No earlier filing loaded for comparison.

Net Income

$59,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $10,654,191Liabilities 2014: $10,595,060Net Assets 2014: $59,1312014Assets 2015: $10,673,929Liabilities 2015: $10,530,900Net Assets 2015: $143,0292015Assets 2016: $10,843,047Liabilities 2016: $10,596,842Net Assets 2016: $246,2052016Assets 2017: $10,890,333Liabilities 2017: $10,530,000Net Assets 2017: $360,3332017Assets 2018: $11,027,882Liabilities 2018: $10,530,000Net Assets 2018: $497,8822018Assets 2019: $11,182,363Liabilities 2019: $10,536,200Net Assets 2019: $646,1632019Assets 2020: $11,329,306Liabilities 2020: $10,530,444Net Assets 2020: $798,8622020Assets 2021: $12,833,711Liabilities 2021: $11,824,803Net Assets 2021: $1,008,9082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$10,654,191
Liabilities$10,595,060
Net Assets$59,131

Operations Trend

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

$1.0M$500K$0Revenue 2014: $418,391Expenses 2014: $359,260Net Income 2014: $59,1312014Revenue 2015: $774,214Expenses 2015: $690,316Net Income 2015: $83,8982015Revenue 2016: $774,902Expenses 2016: $671,726Net Income 2016: $103,1762016Revenue 2017: $781,373Expenses 2017: $667,245Net Income 2017: $114,1282017Revenue 2018: $810,952Expenses 2018: $673,403Net Income 2018: $137,5492018Revenue 2019: $823,229Expenses 2019: $674,948Net Income 2019: $148,2812019Revenue 2020: $831,252Expenses 2020: $678,553Net Income 2020: $152,6992020Revenue 2021: $855,751Expenses 2021: $645,705Net Income 2021: $210,0462021Revenue 2022: $292,721Expenses 2022: $166,478Net Income 2022: $126,2432022

Highlighted filing

2014

Revenue$418,391
Expenses$359,260
Net Income$59,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$418,391
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.

600 holdings 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$0$10,436,528▲ $10,436,528
Cash and Non-Interest-Bearing Accounts-$134,320-
Rtn Earn Endowment Incm Other Fnds$0$59,131▲ $59,131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$10,654,191▲ $10,654,191
Other Assets Total$0$83,343▲ $83,343
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,450,000-
Other Liabilities$0$1,144,167▲ $1,144,167
Accounts Payable and Accrued Expenses-$893-
Total Liabilities$0$10,595,060▲ $10,595,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$59,131▲ $59,131
Total Liabilities and Net Assets / Fund Balance$0$10,654,191▲ $10,654,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,323,944$126,394$8,450,338
Land$2,112,584-$2,112,584
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim GuilartePresident & Director
Roberto C BlanchVice President & Director
Idalia SuarezDirector
Shannie SadeskyDirector
Cesar Chris CrousillatSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,333
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$59,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,260
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$210,137--$210,137
Depreciation Depletion$126,394--$126,394
Grants to Domestic Orgs$18,000--$18,000
Fees for Services Legal-$1,022-$1,022
Fees for Services Accounting-$450-$450
Other Expenses$2,769$267-$267
Travel$221--$221
Total Functional Expenses$357,521$1,739$0$359,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mater Academy Foundation IncMiami, FL509 (a)(3)To Support Mater Academy Foundation Inc to Enhance and Maximize the Education Experience for Every Child Enrolled in Charter School.$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Cesar CrousillatDirector600 Holdings, Inc Receives Rental Income From Another Non-profit Organization(mater Academy Inc.) in Which Mr. Crousillat Is a Member of the Board of Directors.No$418,333
Roberto BlanchDirector600 Holdings, Inc Receives Rental Income From Another Non-profit Organization(mater Academy Inc.) in Which Mr. Blanch Is a Member of the Board of Directors.No$418,333
Shannie SadeskyDirector600 Holdings, Inc Receives Rental Income From Another Non-profit Organization(mater Academy Inc.) in Which Mrs. Sadesky Is a Member of the Board of Directors.No$418,333
Cesar CrousillatDirector600 Holdings, Inc Has a Loan Receivable From Another Non-profit Organization(mater Academy Foundation Inc.) in Which Mr. Crousillat Is a Member of the Board of Directors.No$82,843
Roberto BlanchDirector600 Holdings, Inc Has a Loan Receivable From Another Non-profit Organization(mater Academy Foundation Inc.) in Which Mr. Blanch Is a Member of the Board of Directors.No$82,843
Shannie SadeskyDirector600 Holdings, Inc Has a Loan Receivable From Another Non-profit Organization(mater Academy Foundation Inc.) in Which Mrs. Sadesky Is a Member of the Board of Directors.No$82,843
Cesar CrousillatDirector600 Holdings, Inc Has a Loan Receivable From Another Non-profit Organization (8003 Foundation Inc.)in Which Mr. Crousillat Is a Member of the Board of Directors.No$500
Idalia SuarezDirector600 Holdings, Inc Has a Loan Receivable From Another Non-profit Organization(8003 Foundation Inc.) in Which Mrs. Suarez Is a Member of the Board of Directors.No$500
Kim GuilarteDirector/president600 Holdings, Inc Has a Loan Receivable From Another Non-profit Organization(8003 Foundation Inc.) in Which Mrs. Guilarte Is a Member of the Board of Directors.No$500
Roberto BlanchDirector600 Holdings, Inc Has a Loan Receivable From Another Non-profit Organization(8003 Foundation Inc.) in Which Mr. Blanch Is a Member of the Board of Directors.No$500
Shannie SadeskyDirector600 Holdings, Inc Has a Loan Receivable From Another Non-profit Organization(8003 Foundation Inc.)in Which Mrs. Sadesky Is a Member of the Board of Directors.No$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent From Tenant$1,144,167
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

Bookkeeper, along with contracted cpa firm, work together to prepare the return, which 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 already available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
600 Holdings Inc
EIN
37-1757113
Phone
3056692906
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Kim Guilarte
Title
President
Phone
3056692906
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Guilarte
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8SHANNIE SADESKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9KIM GUILARTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10IDALIA SUAREZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9DIRECTOR/PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10DIRECTOR
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/TransactionAmt0418333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1418333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2418333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt382843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt482843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt582843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0600 HOLDINGS, INC 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/TransactionDesc1600 HOLDINGS, INC RECEIVES RENTAL INCOME FROM ANOTHER NON-PROFIT ORGANIZATION(MATER ACADEMY INC.) IN WHICH MR. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2600 HOLDINGS, INC 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/TransactionDesc3600 HOLDINGS, INC HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(MATER ACADEMY FOUNDATION INC.) IN WHICH MR. BLANCH IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4600 HOLDINGS, INC HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(MATER ACADEMY FOUNDATION INC.) IN WHICH MR. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5600 HOLDINGS, INC HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(MATER ACADEMY FOUNDATION INC.) IN WHICH MRS. SADESKY IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6600 HOLDINGS, INC HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(8003 FOUNDATION INC.) IN WHICH MR. BLANCH IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7600 HOLDINGS, INC HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION (8003 FOUNDATION INC.)IN WHICH MR. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8600 HOLDINGS, INC HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(8003 FOUNDATION INC.)IN WHICH MRS. SADESKY IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9600 HOLDINGS, INC HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(8003 FOUNDATION INC.) IN WHICH MRS. GUILARTE IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10600 HOLDINGS, INC HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(8003 FOUNDATION INC.) IN WHICH MRS. SUAREZ IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPER, ALONG WITH CONTRACTED CPA FIRM, WORK TOGETHER TO PREPARE THE RETURN, WHICH IS REVIEWED BY THE BOARD'S PRESIDENT BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS ALREADY AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS ALREADY AVAILABLE ON GUIDESTAR.ORG.
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MATER ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263039409
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/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06340 SUNSET DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17901 NW 103RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1418333
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MATER ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MATER ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt38003 FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt010654191
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt010654191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010595060
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010595060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357521
IRS990/TotalProgramServiceRevenueAmt0418333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010654191
IRS990/TotReportableCompRltdOrgAmt00

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