Civic Intelligence

Mater Academy Central Inc.

990 • Fiscal year 2016 • EIN 46-5537120

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MATERBRIGHTONLAKES.COM
3200 Pleasant Hill RoadKissimmee, FL 34746

(561) 650-0551

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

163438200%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,634,383

Up $1,634,382 (+163438200%) from 2015

Net Assets

$77,974

No earlier filing loaded for comparison.

Liabilities

Up

$1,556,409

Up $1,556,409 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$4,468,347

Up $4,468,347 from 2015

Expenses

Up

$4,390,373

Up $4,390,373 from 2015

Net Income

Up

$77,974

Up $77,974 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150M$100M$50M$0-$50MAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1,634,383Liabilities 2016: $1,556,409Net Assets 2016: $77,9742016Assets 2017: $2,231,359Liabilities 2017: $2,026,702Net Assets 2017: $204,6572017Assets 2018: $1,738,928Liabilities 2018: $1,435,582Net Assets 2018: $303,3462018Assets 2019: $4,339,138Liabilities 2019: $5,095,202Net Assets 2019: -$756,0642019Assets 2020: $4,072,189Liabilities 2020: $4,697,874Net Assets 2020: -$625,6852020Assets 2021: $7,335,556Liabilities 2021: $7,227,375Net Assets 2021: $108,1812021Assets 2022: $56,599,415Liabilities 2022: $56,979,830Net Assets 2022: -$380,4152022Assets 2023: $88,487,837Liabilities 2023: $85,788,506Net Assets 2023: $2,699,3312023Assets 2024: $95,165,040Liabilities 2024: $89,932,105Net Assets 2024: $5,232,9352024Assets 2025: $102,490,894Liabilities 2025: $95,224,647Net Assets 2025: $7,266,2472025

Highlighted filing

2016

Assets$1,634,383
Liabilities$1,556,409
Net Assets$77,974
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $4,468,347Expenses 2016: $4,390,373Net Income 2016: $77,9742016Revenue 2017: $6,096,357Expenses 2017: $5,969,674Net Income 2017: $126,6832017Revenue 2018: $7,751,962Expenses 2018: $7,653,273Net Income 2018: $98,6892018Revenue 2019: $14,075,162Expenses 2019: $14,640,534Net Income 2019: -$565,3722019Revenue 2020: $16,901,784Expenses 2020: $16,771,405Net Income 2020: $130,3792020Revenue 2021: $20,492,337Expenses 2021: $19,760,302Net Income 2021: $732,0352021Revenue 2022: $27,041,064Expenses 2022: $27,529,659Net Income 2022: -$488,5952022Revenue 2023: $47,428,221Expenses 2023: $44,348,475Net Income 2023: $3,079,7462023Revenue 2024: $57,094,482Expenses 2024: $54,560,878Net Income 2024: $2,533,6042024Revenue 2025: $65,697,134Expenses 2025: $63,663,822Net Income 2025: $2,033,3122025

Highlighted filing

2016

Revenue$4,468,347
Expenses$4,390,373
Net Income$77,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,525,281
Mission and Program Overview

Mission

The vision of mater academy central inc. Is to provide the best educational choice to fulfill the desire for knowledge through an innovative and rigorous college preparatory curriculum. To achieve this, mater academy central inc. Will develop a community of engaged, well-rounded critical thinkers, enrich every student with a sense of purpose to impact the world in a positive manner, and encourage students to be self-reflective and confident.

The vision of mater brighton lakes academy is to provide the best educational choice to fulfill the desire for knowledge through an innovative and rigorous college preparatory curriculum. To achieve this, mater brighton lakes will develop a community of engaged, well-rounded critical thinkers, enrich every student with a sense of purpose to impact the world in a positive manner, and encourage students to be self-reflective and confident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$767,902▲ $767,902
Cash and Non-Interest-Bearing Accounts-$714,878-
Rtn Earn Endowment Incm Other Fnds$0$77,974▲ $77,974
Prepaid Expenses and Deferred Charges-$7,199-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,634,383▲ $1,634,383
Other Assets Total$0$144,404▲ $144,404
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,400,000-
Accounts Payable and Accrued Expenses-$156,409-
Total Liabilities$0$1,556,409▲ $1,556,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$77,974▲ $77,974
Total Liabilities and Net Assets / Fund Balance$0$1,634,383▲ $1,634,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$734,133$90,070$824,203
Leasehold Improvements$31,688$3,521$35,209
Equipment$2,081$416$2,497
Other Assets Org$44,404--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roberto BlanchBoard Chair
Antonio RocaPresident
Shannie SadeskyVice Chair, Director
Javier JerezDirector
Maurene Sotero BalmasedaDirector
Cesar Christian CrousillatSecretary, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp TotalsourceEmployee Leasing10200 SUNSET DRIVE, Miami, FL 33138$879,499
Cdw Government INCInformation Technology Products75 TRI-STATE INTERNATIONAL, Lincolnshire, IL 60069$263,680
A Team Office ProductsOffice Supplies And Products2400 NW 94TH AVENUE STE 2, Doral, FL 33172$140,402
Revenue and Support

Revenue Composition

Contributions and Grants
$4,350,485
Program Service Revenue
$115,727
Investment Income
$0
Other Revenue
$2,135
All Other Contributions
$861,050
Change in Net Assets
$77,974

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$211,050Fair Market Value (FMV)
Total Noncash Contributions1$211,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,468,347
Total Revenue per Form 990
$4,468,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,202,873
Salaries, Compensation, and Employee Benefits$2,187,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,608$569,603-$1,874,211
Occupancy$762,954$1,200-$764,154
All Other Expenses$244,635$89,432-$334,067
Other Employee Benefits$218,303$89,740-$308,043
Fees for Services Management$140,700$70,350-$211,050
Fees for Services Other$52,046$68,892-$120,938
Fees for Services Legal-$108,968-$108,968
Other Expenses$105,538$56,481-$105,538
Depreciation Depletion$93,938$69-$94,007
Travel$32,809--$32,809
Insurance$12,834--$12,834
Interest$10,954--$10,954
Pension Plan Contributions$2,235$3,011-$5,246
Total Functional Expenses$3,332,627$1,057,746$0$4,390,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,390,373
Total Expenses per Audited Statements$4,390,373
Total Expenses per Form 990$4,390,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,573
Fundraising Direct Expenses$56,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising$58,573$58,573$56,934$1,639
Total Events$58,573$58,573$56,934$1,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Academica dade, llc, an educational service and support provider company, provides professional services and related support to public charter schools, including, but not limited to, academic support, facility development and compliance, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep, bookkeeping and accounting, budgeting, and financial reporting.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the contents of the form 990 before submitting it to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“This information is available on the website www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“All government documents, conflict of interest policy, and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Mater Brighton Lakes Academy Inc
EIN
46-5537120
Phone
5616500551
Address
3200 PLEASANT HILL ROAD, KISSIMMEE, FL 34746

Signing Officer

Name
Antonio L Roca
Title
President
Phone
5616500551
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio L Roca
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
10

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 V, Question 2B

“The organization files all required federal employment tax returns through its employee leasing company - adp.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Mater brighton lakes academy, inc 3200 pleasant hill road kissimmee, fl 34746 employer identification number: 46-5537120 for the year ending june 30, 2016 mater brighton lakes academy, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(N) Election

“Mater brighton lakes academy, inc 3200 pleasant hill road kissimmee, fl 34746 employer identification number: 46-5537120 for the year ending june 30, 2016 mater brighton lakes academy, inc is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

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IRS990/Desc0MATER BRIGHTON LAKES ACADEMY, INC PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH SIXTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2016, APPROXIMATELY 466 STUDENTS WERE ENROLLED.
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0144404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308043
IRS990/OtherExpensesGrp/Desc0PUBLIC UTILITY SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3AFTERCARE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056481
IRS990/OtherExpensesGrp/ProgramServicesAmt0163147
IRS990/OtherExpensesGrp/ProgramServicesAmt180601
IRS990/OtherExpensesGrp/ProgramServicesAmt2107325
IRS990/OtherExpensesGrp/ProgramServicesAmt3105538
IRS990/OtherExpensesGrp/TotalAmt0163147
IRS990/OtherExpensesGrp/TotalAmt1137082
IRS990/OtherExpensesGrp/TotalAmt2107325
IRS990/OtherExpensesGrp/TotalAmt3105538
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496
IRS990/OtherRevenueTotalAmt0496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02235
IRS990/PensionPlanContributionsGrp/TotalAmt05246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07199
IRS990/PrincipalOfficerNm0ANTONIO L ROCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES: COMMUNITY SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1FEES: OPERATION OF PLA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077974
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt02081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04390373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0734133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0824203
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04468347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144404
IRS990ScheduleD/TotalExpensesPerForm990Amt04390373
IRS990ScheduleD/TotalRevenuePerForm990Amt04468347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04468347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04390373
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES THIS TYPE OF STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM WE SEND OUT A PUBLIC NOTICE EACH YEAR, WHICH IS SENT TO THE LOCAL NEWSPAPER AND TV STATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056934
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EDUCATIONAL SUPPORT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0211050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMICA DADE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS THROUGH ITS EMPLOYEE LEASING COMPANY - ADP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATER BRIGHTON LAKES ACADEMY, INC 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2016 MATER BRIGHTON LAKES ACADEMY, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATER BRIGHTON LAKES ACADEMY, INC 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2016 MATER BRIGHTON LAKES ACADEMY, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, QUESTION 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION 1.263(A)-3(N) ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATER ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650857507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263039409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06340 SUNSET DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16340 SUNSET DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133143

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,383
Liabilities
$1,556,409
Net assets
$77,974
Revenue
$4,468,347
Expenses
$4,390,373
Net income
$77,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$102$95.2$7.27$65.7$63.7$2.03
2024Detailed filing. Detailed filing data is available for this year.$95.2$89.9$5.23$57.1$54.6$2.53
2023Detailed filing. Detailed filing data is available for this year.$88.5$85.8$2.70$47.4$44.3$3.08
2022Detailed filing. Detailed filing data is available for this year.$56.6$57.0$0.38$27.0$27.5$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.34$7.23$0.11$20.5$19.8$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.07$4.70$0.63$16.9$16.8$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.34$5.10$0.76$14.1$14.6$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.44$0.30$7.75$7.65$0.10
2017Summary only. Only limited summary data is available for this year.$2.23$2.03$0.20$6.10$5.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.56$0.08$4.47$4.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00