Civic Intelligence

8003 Foundation Inc

990 • Fiscal year 2014 • EIN 46-3827934

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

0.97x

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

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

Liabilities / Revenue

99th percentile

31.30x

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

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

Net Margin

76th percentile

17%

Higher net margin than 76% 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

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,042,326

Down $1,587,816 (-12%) from 2013

Net Assets

Up

$305,953

Up $64,309 (+27%) from 2013

Liabilities

Down

$11,736,373

Down $1,652,125 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Up

$375,002

Up $132,559 (+55%) from 2013

Expenses

Up

$310,693

Up $309,894 (+38785%) from 2013

Net Income

Down

$64,309

Down $177,335 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2013: $13,630,142Liabilities 2013: $13,388,498Net Assets 2013: $241,6442013Assets 2014: $12,042,326Liabilities 2014: $11,736,373Net Assets 2014: $305,9532014Assets 2015: $12,052,656Liabilities 2015: $11,740,637Net Assets 2015: $312,0192015Assets 2016: $12,205,929Liabilities 2016: $11,785,060Net Assets 2016: $420,8692016Assets 2017: $12,228,762Liabilities 2017: $11,689,666Net Assets 2017: $539,0962017Assets 2018: $12,470,221Liabilities 2018: $11,663,666Net Assets 2018: $806,5552018Assets 2019: $12,748,949Liabilities 2019: $11,668,166Net Assets 2019: $1,080,7832019Assets 2020: $13,035,626Liabilities 2020: $11,664,166Net Assets 2020: $1,371,4602020Assets 2021: $13,833,976Liabilities 2021: $12,062,298Net Assets 2021: $1,771,6782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$12,042,326
Liabilities$11,736,373
Net Assets$305,953
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $242,443Expenses 2013: $799Net Income 2013: $241,6442013Revenue 2014: $375,002Expenses 2014: $310,693Net Income 2014: $64,3092014Revenue 2015: $1,000,007Expenses 2015: $993,941Net Income 2015: $6,0662015Revenue 2016: $1,010,862Expenses 2016: $902,012Net Income 2016: $108,8502016Revenue 2017: $1,011,801Expenses 2017: $893,574Net Income 2017: $118,2272017Revenue 2018: $1,056,692Expenses 2018: $789,233Net Income 2018: $267,4592018Revenue 2019: $1,068,660Expenses 2019: $794,432Net Income 2019: $274,2282019Revenue 2020: $1,079,448Expenses 2020: $788,771Net Income 2020: $290,6772020Revenue 2021: $1,112,867Expenses 2021: $712,649Net Income 2021: $400,2182021Revenue 2022: $380,318Expenses 2022: $112,478Net Income 2022: $267,8402022

Highlighted filing

2014

Revenue$375,002
Expenses$310,693
Net Income$64,309
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
$375,002
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.

8003 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$3,390,228$8,703,967▲ $5,313,739
Cash and Non-Interest-Bearing Accounts$8,589,465$881,800▼ $7,707,665
Intangible Assets$322,978$288,846▼ $34,132
Total Assets$13,630,142$12,042,326▼ $1,587,816
Other Assets Total$1,327,471$2,167,713▲ $840,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,400,000$11,400,000→ $0
Other Liabilities$1,750,000$250,500▼ $1,499,500
Accounts Payable and Accrued Expenses$238,498$85,873▼ $152,625
Total Liabilities$13,388,498$11,736,373▼ $1,652,125
Net Assets / Fund Balance
Unrestricted Net Assets$241,644$305,953▲ $64,309
Total Net Assets Fund Balance$241,644$305,953▲ $64,309
Total Liabilities and Net Assets / Fund Balance$13,630,142$12,042,326▼ $1,587,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,313,739$57,384$5,371,123
Land$3,390,228-$3,390,228
Other Assets Org$305,531--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kim GuilartePresident, Director
Idalia SuarezDirector
Juan GarciaDirector
Roberto BlanchDirector
Shannie SadeskyDirector
Cesar C CrousillatSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,000
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$64,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$180,611--$180,611
Depreciation Depletion$91,516--$91,516
Insurance$23,699--$23,699
Fees for Services Legal-$8,808-$8,808
Fees for Services Accounting-$2,800-$2,800
Fees for Services Other-$1,141-$1,141
Other Expenses-$263-$263
Travel-$220-$220
Total Functional Expenses$295,826$14,867$0$310,693
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 CrousillatDirectorThe Foudnation Has a Loan Receivable From Another Non-profit Organization(mater Academy Foudnation Inc.) in Which Mr. Crousillat Is a Member of the Board of Directors.No$698,619
Roberto BlanchDirectorThe Foudnation Has a Loan Receivable From Another Non-profit Organization(mater Academy Foudnation Inc.) in Which Mr. Blanch Is a Member of the Board of Directors.No$698,619
Shannie SadeksyDirectorThe Foudnation Has a Loan Receivable From Another Non-profit Organization(mater Academy Foudnation Inc.) in Which Mrs. Sadesky Is a Member of the Board of Directors.No$698,619
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.No$375,000
Juan GarciaDirectorThe Foundation Receives Rental Income From Another Non-profit Organization(mater Academy Inc.) in Which Mr. Garcia Is a Member of the Board of Directors.No$375,000
Roberto BlanchDirectorThe 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$375,000
Shannie SadeksyDirectorThe 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$375,000
Cesar CrousillatDirectorThe Foundation Has a Loan From Another Non-profit Organization(600 Holdings Inc.) in Which Mr. Crousillat Is a Member of the Board of Directors.No$500
Idalia SuarezDirectorThe Foundation Has a Loan From Another Non-profit Organization(600 Holdings Inc.) in Which Mrs. Saurez Is a Member of the Board of Directors.No$500
Kim GuilarteDirector/presidentThe Foundation Has a Loan From Another Non-profit Organization(600 Holdings Inc.) in Which Mrs. Guilarte Is a Member of the Board of Directors.No$500
Roberto BlanchDirectorThe Foundation Has a Loan From Another Non-profit Organization(600 Holdings Inc.) in Which Mr. Blanch Is a Member of the Board of Directors.No$500
Shannie SadeksyDirectorThe Foundation Has a Loan From Another Non-profit Organization(600 Holdings Inc.) in Which Mrs. Sadesky Is a Member of the Board of Directors.No$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$166,667
Security Deposit Liability$83,333
Due to 600 Holdings, Inc.$500
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
8003 Foundation Inc
EIN
46-3827934
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
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Phone
3054463022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 1,141. Fundraising expenses 0. Total expenses 1,141.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MATER ACADEMY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM MATER ACADEMY FOUNDATION FOR SINKING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2166667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 600 HOLDINGS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08703967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02167713
IRS990ScheduleD/TotalLiabilityAmt0250500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANNIE SADEKSY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERTO BLANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JUAN GARCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CESAR CROUSILLAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SHANNIE SADEKSY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ROBERTO BLANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CESAR CROUSILLAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ROBERTO BLANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8CESAR CROUSILLAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9SHANNIE SADEKSY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10KIM GUILARTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11IDALIA 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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10DIRECTOR/PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11DIRECTOR
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/TransactionAmt0375000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1375000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2375000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3375000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4698619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5698619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6698619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE 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/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 MR. GARCIA 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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4THE FOUDNATION HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(MATER ACADEMY FOUDNATION INC.) IN WHICH MRS. SADESKY IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5THE FOUDNATION HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(MATER ACADEMY FOUDNATION INC.) IN WHICH MR. BLANCH IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6THE FOUDNATION HAS A LOAN RECEIVABLE FROM ANOTHER NON-PROFIT ORGANIZATION(MATER ACADEMY FOUDNATION INC.) IN WHICH MR. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7THE FOUNDATION HAS A LOAN FROM ANOTHER NON-PROFIT ORGANIZATION(600 HOLDINGS INC.) IN WHICH MR. BLANCH IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8THE FOUNDATION HAS A LOAN FROM ANOTHER NON-PROFIT ORGANIZATION(600 HOLDINGS INC.) IN WHICH MR. CROUSILLAT IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9THE FOUNDATION HAS A LOAN FROM ANOTHER NON-PROFIT ORGANIZATION(600 HOLDINGS INC.) IN WHICH MRS. SADESKY IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10THE FOUNDATION HAS A LOAN FROM ANOTHER NON-PROFIT ORGANIZATION(600 HOLDINGS INC.) IN WHICH MRS. GUILARTE IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11THE FOUNDATION HAS A LOAN FROM ANOTHER NON-PROFIT ORGANIZATION(600 HOLDINGS INC.) IN WHICH MRS. SAUREZ IS A MEMBER OF THE BOARD OF DIRECTORS.
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 1,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,141.
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/GiftGrntOrCapContriToOthOrgInd00
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/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07901 NW 103RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17901 NW 103RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIALEAH GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0375000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1698619
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211400000
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 INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MATER ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3600 HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013630142
IRS990/TotalAssetsEOYAmt012042326
IRS990/TotalAssetsGrp/BOYAmt013630142
IRS990/TotalAssetsGrp/EOYAmt012042326
IRS990/TotalCompGreaterThan150KInd00

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
$12,042,326
Liabilities
$11,736,373
Net assets
$305,953
Revenue
$375,002
Expenses
$310,693
Net income
$64,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.11$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$12.1$1.77$1.11$0.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$11.7$1.37$1.08$0.79$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$11.7$1.08$1.07$0.79$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$11.7$0.81$1.06$0.79$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.7$0.54$1.01$0.89$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.8$0.42$1.01$0.90$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$11.7$0.31$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.0$11.7$0.31$0.38$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$13.6$13.4$0.24$0.24$0.00$0.24