Civic Intelligence

Mater Academy Central Inc.

990 • Fiscal year 2018 • EIN 46-5537120

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,738,928

Down $492,431 (-22%) from 2017

Net Assets

Up

$303,346

Up $98,689 (+48%) from 2017

Liabilities

Down

$1,435,582

Down $591,120 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$7,751,962

Up $1,655,605 (+27%) from 2017

Expenses

Up

$7,653,273

Up $1,683,599 (+28%) from 2017

Net Income

Down

$98,689

Down $27,994 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,738,928
Liabilities$1,435,582
Net Assets$303,346
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$7,751,962
Expenses$7,653,273
Net Income$98,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$7,904,950
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,527$983,217▼ $80,310
Savings and Temporary Cash Investments$512,000$480,000▼ $32,000
Rtn Earn Endowment Incm Other Fnds$204,657$303,346▲ $98,689
Prepaid Expenses and Deferred Charges$114,065$132,617▲ $18,552
Cash and Non-Interest-Bearing Accounts$26,273$73,839▲ $47,566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,231,359$1,738,928▼ $492,431
Other Assets Total$515,494$69,255▼ $446,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,726,052$1,249,095▼ $476,957
Accounts Payable and Accrued Expenses$150,650$186,487▲ $35,837
Other Liabilities$150,000--
Total Liabilities$2,026,702$1,435,582▼ $591,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,657$303,346▲ $98,689
Total Liabilities and Net Assets / Fund Balance$2,231,359$1,738,928▼ $492,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$902,369$672,914$1,575,283
Other Land Buildings$58,242$24,193$82,435
Leasehold Improvements$22,606$17,688$40,294
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cesar Christian CrousillatChairman, Director
Roberto BlanchPresident
Shannie SadeskyVice Chair, Director
Javier JerezDirector
Maurene Sotero BalmasedaDirector
Idalia SuarezDirector, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp TotalsourceEmployee Leasing10200 SW SUNSET DRIVE, Miami, FL 33133$3,502,056
Mater Academy FoundationRental Facility7901 NW 103 ST, Hialeah Gardens, FL 33016$1,070,000
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$406,575
Cdw Government LLCInformation Technology Products75 TRI-STATE INTERNATIONAL, Lincolnshire, IL 60069$305,966
Egis Insurance Advisors LLCRisk Management Solutions150 EAST PALMETTO PARK ROAD, Boca Raton, FL 33432$143,685
Revenue and Support

Revenue Composition

Contributions and Grants
$7,478,665
Program Service Revenue
$237,050
Investment Income
$9,691
Other Revenue
$26,556
Change in Net Assets
$98,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,751,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,751,962
Total Revenue per Form 990
$7,751,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,945,987
Other Expenses$3,707,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,844,115$444,286-$3,288,401
Occupancy$1,337,083$420-$1,337,503
All Other Expenses$374,748$96,520-$471,268
Fees for Services Management$309,000$154,500-$463,500
Depreciation Depletion$361,589$1,113-$362,702
Pension Plan Contributions$289,850$52,084-$341,934
Other Employee Benefits$270,062$45,590-$315,652
Fees for Services Other$102,122$135,598-$237,720
Other Expenses$86,841$46,355-$133,196
Insurance$114,493--$114,493
Interest$21,996--$21,996
Fees for Services Legal-$14,665-$14,665
Travel$14,299$17-$14,316
Fees for Services Accounting-$11,500-$11,500
Total Functional Expenses$6,650,625$1,002,648$0$7,653,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,653,273
Total Expenses per Audited Statements$7,653,273
Total Expenses per Form 990$7,653,273
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$169,182
Fundraising Direct Expenses$152,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising$169,182$169,182$152,988$16,194
Total Events$169,182$169,182$152,988$16,194
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
No
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 11B

“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 Academy Central Inc
EIN
46-5537120
Phone
5616500551
Address
3200 PLEASANT HILL ROAD, KISSIMMEE, FL 34746

Signing Officer

Name
Roberto C Blanch
Title
President
Phone
5616500551
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto C Blanch
Formed
2015
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
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 academy central inc. 3200 pleasant hill road kissimmee, fl 34746 employer identification number: 46-5537120 for the year ending june 30, 2018 mater academy central 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 academy central inc. 3200 pleasant hill road kissimmee, fl 34746 employer identification number: 46-5537120 for the year ending june 30, 2018 mater academy central inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 548 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0ROBERTO C BLANCH
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IRS990/ProgramServiceRevenueGrp/Desc0FEES: COMMUNITY SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1FEES: INSTRUCTION
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IRS990/PYOtherRevenueAmt034695
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512000
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt07653273
IRS990ScheduleD/TotalRevenuePerForm990Amt07751962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07751962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07653273
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 A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM A PUBLIC NOTICE IS PUBLISHED EACH YEAR,ON 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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169182
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152988
IRS990/ScheduleJRequiredInd00
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 ACADEMY CENTRAL INC. 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2018 MATER ACADEMY CENTRAL INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATER ACADEMY CENTRAL INC. 3200 PLEASANT HILL ROAD KISSIMMEE, FL 34746 EMPLOYER IDENTIFICATION NUMBER: 46-5537120 FOR THE YEAR ENDING JUNE 30, 2018 MATER ACADEMY CENTRAL 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 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATER ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MATER ACADEMY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt28003 FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3600 HOLDINGS INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,928
Liabilities
$1,435,582
Net assets
$303,346
Revenue
$7,751,962
Expenses
$7,653,273
Net income
$98,689
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