Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$65,151,832
Up $9,201,559 (+16%) from 2014
Net Assets
Up$58,026,190
Up $8,120,877 (+16%) from 2014
Liabilities
Up$7,125,642
Up $1,080,682 (+18%) from 2014
Revenue
Up$93,879,512
Up $12,244,329 (+15%) from 2014
Expenses
Up$85,758,635
Up $10,449,930 (+14%) from 2014
Net Income
Up$8,120,877
Up $1,794,399 (+28%) from 2014
The mission of mater academy, inc. Is to provide a safe learning environment where academics are facilitated by teachers, administrators, parents, and the community which enables students to become confident, self-directed learners in a technologically-rich, college preparatory environment through rigor, relevance and relationships.
Mater academy, inc is composed of twenty-four charter schools, educating students from pre-kindergarten through twelfth grade. The schools operate under charters with the district school board of miami-dade county, florida, and are considered component units of the district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,979,951 | $33,240,284 | ▲ $6,260,333 |
| Land, Buildings, and Equipment, Net | $22,492,092 | $25,724,423 | ▲ $3,232,331 |
| Prepaid Expenses and Deferred Charges | $2,274,653 | $3,391,117 | ▲ $1,116,464 |
| Pledges and Grants Receivable | $916,107 | $436,347 | ▼ $479,760 |
| Accounts Receivable | $90,632 | $23,889 | ▼ $66,743 |
| Total Assets | $55,950,273 | $65,151,832 | ▲ $9,201,559 |
| Other Assets Total | $3,196,838 | $2,335,772 | ▼ $861,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,561,418 | $3,782,029 | ▲ $220,611 |
| Other Liabilities | $2,344,290 | $2,604,825 | ▲ $260,535 |
| Deferred Revenue | $139,252 | $738,788 | ▲ $599,536 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Total Liabilities | $6,044,960 | $7,125,642 | ▲ $1,080,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,905,313 | $58,026,190 | ▲ $8,120,877 |
| Total Net Assets Fund Balance | $49,905,313 | $58,026,190 | ▲ $8,120,877 |
| Total Liabilities and Net Assets / Fund Balance | $55,950,273 | $65,151,832 | ▲ $9,201,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,094,024 | $6,323,152 | $16,417,176 |
| Equipment | $3,870,985 | $12,196,461 | $16,067,446 |
| Land | $8,079,652 | - | $8,079,652 |
| Other Land Buildings | $3,458,083 | $2,831,841 | $6,289,924 |
| Leasehold Improvements | $221,679 | $99,861 | $321,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Marty | Principal | FT | $196,512 | $196,512 |
| Rene Rovirosa | Principal | FT | $146,860 | $146,860 |
| Jose Nunez | Principal | FT | $132,767 | $132,767 |
| Francisco Jimenez | Vice-principal | FT | $130,206 | $130,206 |
| Antonio Roca | President | FT | $130,000 | $130,000 |
| Beatriz Riera | Principal | FT | $126,168 | $126,168 |
| Lourdes Isla Marrero | Principal | FT | $126,052 | $126,052 |
| Cecilia Tellreia | Principal | FT | $119,646 | $119,646 |
| Ileana Melian | Principal | FT | $119,412 | $119,412 |
| Teresa Santalo | Principal | FT | $103,079 | $103,079 |
| Name | Title |
|---|---|
| Roberto Blanch | Chair |
| Shannie Sadesky | Vice-chair, Director |
| Javier Jerez | Director |
| Juan Garcia Through 1214 | Director |
| Maurene Sotero | Director |
| Cesar Christian Crousillat | Director, Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adp | Employee Leasing | 10200 SUNSET DRIVE, Miami, FL 33173 | $43,762,880 |
| Academica Dade LLC | Educational Service Provider | 6340 SUNSET DRIVE, Miami, FL 33143 | $5,258,775 |
| Zion's First National Bank | Rental Facilities | 233 EAST CENTRAL STREET, Monticello, UT 84535 | $3,479,208 |
| Sysco South Florida INC | Food Supplier | 12500 SYSCO WAY, Medley, FL 33178 | $1,912,696 |
| Cdw Government | Information Technoogy Products And Servi | 200 NORTH MILWAUKEE AVE, Vernon Hills, IL 60061 | $1,561,137 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,729,241 |
| Other Expenses | $39,929,394 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,367,970 | $6,872,991 | - | $38,240,961 |
| Occupancy | $15,098,984 | - | - | $15,098,984 |
| Other Employee Benefits | $5,852,587 | $1,256,052 | - | $7,108,639 |
| All Other Expenses | $4,946,965 | $1,043,961 | - | $5,990,926 |
| Fees for Services Management | $3,633,507 | $1,843,799 | - | $5,477,306 |
| Depreciation Depletion | $3,356,790 | $22,772 | - | $3,379,562 |
| Other Expenses | $1,287,717 | $15,439 | - | $1,287,717 |
| Fees for Services Other | $1,223,747 | $9,258 | - | $1,233,005 |
| Insurance | $1,202,713 | - | - | $1,202,713 |
| Pension Plan Contributions | $305,396 | $74,245 | - | $379,641 |
| Fees for Services Accounting | $290,787 | - | - | $290,787 |
| Fees for Services Legal | $271,925 | $564 | - | $272,489 |
| Travel | $170,243 | $4,759 | - | $175,002 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Total Functional Expenses | $74,614,795 | $11,143,840 | $0 | $85,758,635 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $85,793,952 |
| Expenses per Audited Statements | $85,758,635 |
| Total Expenses per Form 990 | $85,758,635 |
| Expenses Not Reported on Form 990 | $35,317 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sports Leadership and Management Foundation Inc | Miami, FL | 501(c)3 | To Provide Financial Support to Sports Leadership and Management Foundation, Inc. | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,478,763 |
| Fundraising Direct Expenses | $2,417,988 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Fundraiser Activities | $2,478,763 | $2,478,763 | $2,417,988 | $60,775 |
| Total Events | $2,478,763 | $2,478,763 | $2,417,988 | $60,775 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cesar Christian Crousillat | Common Board Member of 8003 Foundation Inc & Taxpayer | Mater Academy Inc. Guarantees Loans for 8003 Foundation Inc. and Has Provided Lease Tenant Improvements. | No | $13,150,000 |
| Roberto Blanch | Common Board Member of 8003 Foundation Inc & Taxpayer | Mater Academy Inc. Guarantees Loans for 8003 Foundation Inc. and Has Provided Lease Tenant Improvements. | No | $13,150,000 |
| Shannie Sadesky | Common Board Member of 8003 Foundation Inc & Taxpayer | Mater Academy Inc. Guarantees Loans for 8003 Foundation Inc. and Has Provided Lease Tenant Improvements. | No | $13,150,000 |
| Cesar Christian Crousillat | Common Board Member of 600 Holdings Inc. & Taxpayer | Mater Academy Inc. Guarantees Loans and Rents From 600 Holdings Inc, a Non Profit Entity in Which Cesar Christian Crousillat Is Also a Board Member. | No | $10,220,000 |
| Roberto Blanch | Common Board Member of 600 Holdings Inc. & Taxpayer | Mater Academy Inc. Guarantees Loans and Rents From 600 Holdings Inc, a Non Profit Entity in Which Roberto Blanch Is Also a Board Member. | No | $10,220,000 |
| Shannie Sadesky | Common Board Member of 600 Holdings Inc. & Taxpayer | Mater Academy Inc. Guarantees Loans and Rents From 600 Holdings Inc, a Non Profit Entity in Which Shannie Sadesky Is Also a Board Member. | No | $10,220,000 |
| Antonio Roca | President of Mater Academy Foundation, Inc. & Taxpayer | Mater Academy, Inc. Leases From Mater Academy Foundation, Inc., a Non Profit Entity in Which Antonio Roca Is Also President. | No | $4,038,618 |
| Cesar Christian Crousillat | Common Board Member of Mater Academy Foundation, Inc. & Taxpayer | Mater Academy, Inc. Leases From Mater Academy Foundation, Inc., a Non Profit Entity in Which Cesar Christian Crousillat Is Also a Board Member. | No | $4,038,618 |
| Roberto Blanch | Common Board Member of Mater Academy Foundation, Inc. & Taxpayer | Mater Academy, Inc. Leases From Mater Academy Foundation, Inc., a Non Profit Entity in Which Roberto Blanch Is Also a Board Member. | No | $4,038,618 |
| Shannie Sadesky | Common Board Member of Mater Academy Foundation, Inc. & Taxpayer | Mater Academy, Inc. Leases From Mater Academy Foundation, Inc., a Non Profit Entity in Which Shannie Sadesky Is Also a Board Member. | No | $4,038,618 |
| Cesar Christian Crousillat | Board Member of Sports Leadership and Management Foundation Inc. & Taxpayer | Mater Academy Inc. Has an Outstanding Loan Receivable and Leases Facilities to Sports Leadership and Management Foundation Inc, a Non Profit Entity in Which Cesar Christian Crousillat Is Also a Board Member. | No | $3,077,023 |
| Roberto Blanch | Board Member of Sports Leadership and Management Foundation Inc. & Taxpayer | Mater Academy Inc. Has an Outstanding Loan Receivable and Leases Facilities to Sports Leadership and Management Foundation Inc, a Non Profit Entity in Which Roberto Blanch Is Also a Board Member. | No | $3,077,023 |
| Shannie Sadesky | Board Member of Sports Leadership and Management Foundation Inc. & Taxpayer | Mater Academy Inc. Has an Outstanding Loan Receivable and Leases Facilities to Sports Leadership and Management Foundation Inc, a Non Profit Entity in Which Shannie Sadesky Is Also a Board Member. | No | $3,077,023 |
| Antonio Roca | President of Mater Brighton Lakes Academy, Inc. & Taxpayer | Mater Academy Inc. Has an Outstanding Loan Receivable From Mater Brighton Lakes Academy, Inc., a Non Profit Entity in Which Antonio Roca Is Also the President. | No | $215,627 |
| Cesar Christian Crousillat | Common Board Member of Mater Brighton Lakes Academy, Inc. & Taxpayer | Mater Academy Inc. Has an Outstanding Loan Receivable From Mater Brighton Lakes Academy, Inc., a Non Profit Entity in Which Cesar Christian Crousillat Is a Common Board Member. | No | $215,627 |
| Javier Jerez | Common Board Member of Mater Brighton Lakes Academy, Inc. & Taxpayer | Mater Academy Inc. Has an Outstanding Loan Receivable From Mater Brighton Lakes Academy, Inc., a Non Profit Entity in Which Javier Jerez Is a Common Board Member. | No | $215,627 |
| Maurene Sotero | Common Board Member of Mater Brighton Lakes Academy, Inc. & Taxpayer | Mater Academy Inc. Has an Outstanding Loan Receivable From Mater Brighton Lakes Academy, Inc., a Non Profit Entity in Which Maurene Sotero Is a Common Board Member. | No | $215,627 |
| Roberto Blanch | Common Board Member of Mater Brighton Lakes Academy, Inc. & Taxpayer | Mater Academy Inc. Has an Outstanding Loan Receivable From Mater Brighton Lakes Academy, Inc., a Non Profit Entity in Which Roberto Blanch Is a Common Board Member. | No | $215,627 |
| Shannie Sadesky | Common Board Member of Mater Brighton Lakes Academy, Inc. & Taxpayer | Mater Academy Inc. Has an Outstanding Loan Receivable From Mater Brighton Lakes Academy, Inc., a Non Profit Entity in Which Shannie Sadesky Is a Common Board Member. | No | $215,627 |
| Liability | Amount |
|---|---|
| Accrued Rent Payable | $1,331,188 |
| Long Term Portion of the Leasehold Payable | $566,320 |
| Due to Students and Clubs | $457,317 |
| Current Portion of the Leasehold Payable | $250,000 |
“Academica dade, llc, a professional charter school educational service and support organization, provides management and administrative services to the schools including, but not limited to, facility design, staffing recommendations, human resource coordination, regulatory compliance, legal and corporate upkeep, maintenance of the books and records, bookkeeping, budgeting and financial reporting.”
“The organization holds a meeting with the board of directors to review the contents of the form 990 before submitting to internal revenue service.”
“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”
“The determination of compensation for officers and key employees involves reviewing officers' contract, organization's budget, and past performance.”
“This information is available on guidestar.org website.”
“This information is already available to the general public via www.materacademy.com”
“Academica dade llc, a professional charter school management company, provides management and administrative services to the schools including, but not limited to, facility design, staffing recommendations, human resource coordination, regulatory compliance, legal and corporate upkeep, maintenance of the books and records, bookkeeping, and budgeting financial reporting.”
“Available on another's website.”
“Electricity: program service expenses 1,233,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,233,066. Administration overhead: program service expenses 18. Management and general expenses 1,019,099. Fundraising expenses 0. Total expenses 1,019,117. Textbooks: program service expenses 965,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 965,065. Pre-k expenses: program service expenses 699,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 699,848. Public utility services: program service expenses 529,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 529,170. Other purchase services: program service expenses 450,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 450,473. Dues & fees: program service expenses 359,637. Management and general expenses 19,798. Fundraising expenses 0. Total expenses 379,435. Communications: program service expenses 312,447. Management and general expenses 504. Fundraising expenses 0. Total expenses 312,951. Dual diploma expense: program service expenses 297,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,424. Misc. Expenses: program service expenses 47,368. Management and general expenses 990. Fundraising expenses 0. Total expenses 48,358. Virtual instruction delivery fee: program service expenses 21,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,443. Property tax expense: program service expenses 18,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,762. Extracurricular activities: program service expenses 8,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,674. Marketing & advertising: program service expenses 3,570. Management and general expenses 3,570. Fundraising expenses 0. Total expenses 7,140.”
“Section 1.263(a)-1(f) de minimis safe harbor election mater academy, inc. 6340 sunset drive miami, fl 33143 employer identification number: 65-0857507 for the year ending june 30th, 2015 mater 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 academy, inc. 6340 sunset drive miami, fl 33143 employer identification number: 65-0857507 for the year ending june 30th, 2015 mater academy, inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”
“For tax purposes $35,317 of direct fundraising expenses were reflected as a decrease in revenue. However, the organization's audited financial statements reflect this amount as an expense.”
“For tax purposes $35,317 of direct fundraising expenses were reflected as a decrease in revenue. However, the organization's audited financial statements reflect this amount as an expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3561418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3782029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MATER ACADEMY, INC IS COMPOSED OF TWENTY-FOUR CHARTER SCHOOLS, EDUCATING STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOLS OPERATE UNDER CHARTERS WITH THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, AND ARE CONSIDERED COMPONENT UNITS OF THE DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 71500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1043961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4946965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5990926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANA MARIA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056692906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6361 SUNSET DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26979951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33240284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 53 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 43762880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5258775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3479208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1912696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1561137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10200 SUNSET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6340 SUNSET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 233 EAST CENTRAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12500 SYSCO WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 NORTH MILWAUKEE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONTICELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEDLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VERNON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60061 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACADEMICA DADE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ZION'S FIRST NATIONAL BANK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SYSCO SOUTH FLORIDA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CDW GOVERNMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENTAL FACILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INFORMATION TECHNOOGY PRODUCTS AND SERVI |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89573041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4959 |
| IRS990/CYOtherExpensesAmt | 0 | 39929394 |
| IRS990/CYOtherRevenueAmt | 0 | 213056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4088456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8120877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45729241 |
| IRS990/CYTotalExpensesAmt | 0 | 85758635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93879512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139252 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 738788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3356790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3379562 |
| IRS990/Desc | 0 | EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2015, APPROXIMATELY 12,286 STUDENTS WERE ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1366 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74614795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 290787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 290787 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 271925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 272489 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1843799 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3633507 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5477306 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1223747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1233005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTO BLANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNIE SADESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CESAR CHRISTIAN CROUSILLAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUAN GARCIA THROUGH 1214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAVIER JEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURENE SOTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTONIO ROCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA SANTALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CECILIA TELLREIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEATRIZ RIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ILEANA MELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCISCO JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RENE ROVIROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSE NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOURDES ISLA MARRERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 196512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2417988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2478763 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 89501541 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 96297500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1202713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1202713 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21451315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22492092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25724423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47175738 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/MissionDesc | 0 | THE VISION OF MATER ACADEMY, INC. IS TO PROVIDE STUDENTS A VIABLE EDUCATIONAL CHOICE THAT OFFERS AN INNOVATIVE, RIGOROUS, AND SEAMLESS COLLEGE PREPARATOTY CURRICULUM, PROVIDING MATER STUDENTS, AT EVERY LEVEL FROM PK-12TH GRADE, WITH A COMPETITIVE ADVANTAGE AGAINST THEIR CONTEMPORARIES. TO THAT END, MATER SCHOOLS STRIVE TO: CREATE A THIRST FOR KNOWLEDGE IN ALL DISCIPLINES; KINDLE THE ART OF THINKING AND SERVE AS A SPRINGBOARD FOR LIFELONG LEARNING; AND DELIVER AND ENRICH EVERY STUDENT WITH A SENSE OF PURPOSE, A BELIEF IN THEIR OWN EFFICACY, AND A COMMITMENT TO THE COMMON GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49905313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58026190 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15098984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15098984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3196838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2335772 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1256052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5852587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7108639 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AFTER CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2487534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1546674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1471256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1287717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2487534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1562113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1471256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1287717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2344290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2604825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INDUSTRY CERTIFICATION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | USAGE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71699 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61548 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 61548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19000 |
| IRS990/OtherRevenueTotalAmt | 0 | 152281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6872991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31367970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38240961 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 305396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 379641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 916107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 436347 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2274653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3391117 |
| IRS990/PrincipalOfficerNm | 0 | ANTONIO ROCA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES: AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES: RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES: LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES: INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEES: COMMUNITY SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1431305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1397502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 512939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 372243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 208712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1431305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1397502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 512939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 372243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 208712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78334570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6722 |
| IRS990/PYOtherExpensesAmt | 0 | 34450934 |
| IRS990/PYOtherRevenueAmt | 0 | 222374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3071517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6326478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40857771 |
| IRS990/PYTotalExpensesAmt | 0 | 75308705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 81635183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8120877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4245696 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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