Civic Intelligence

Mater Academy Inc.

990 • Fiscal year 2015 • EIN 65-0857507

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$196,512

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $40,936,489Liabilities 2011: $4,521,413Net Assets 2011: $36,415,0762011Assets 2012: $44,593,583Liabilities 2012: $4,728,930Net Assets 2012: $39,864,6532012Assets 2013: $47,946,452Liabilities 2013: $4,367,617Net Assets 2013: $43,578,8352013Assets 2014: $55,950,273Liabilities 2014: $6,044,960Net Assets 2014: $49,905,3132014Assets 2015: $65,151,832Liabilities 2015: $7,125,642Net Assets 2015: $58,026,1902015Assets 2016: $71,470,894Liabilities 2016: $7,434,491Net Assets 2016: $64,036,4032016Assets 2017: $78,740,985Liabilities 2017: $8,907,995Net Assets 2017: $69,832,9902017Assets 2018: $88,513,016Liabilities 2018: $9,581,789Net Assets 2018: $78,931,2272018Assets 2019: $93,756,576Liabilities 2019: $8,961,359Net Assets 2019: $84,795,2172019Assets 2020: $97,175,082Liabilities 2020: $10,429,700Net Assets 2020: $86,745,3822020Assets 2021: $130,448,868Liabilities 2021: $23,436,092Net Assets 2021: $107,012,7762021Assets 2022: $368,808,248Liabilities 2022: $265,966,896Net Assets 2022: $102,841,3522022Assets 2023: $454,787,781Liabilities 2023: $332,844,481Net Assets 2023: $121,943,3002023Assets 2024: $533,302,812Liabilities 2024: $342,338,109Net Assets 2024: $190,964,7032024Assets 2025: $546,187,704Liabilities 2025: $341,268,742Net Assets 2025: $204,918,9622025

Highlighted filing

2015

Assets$65,151,832
Liabilities$7,125,642
Net Assets$58,026,190

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $56,725,748Expenses 2011: $50,039,118Net Income 2011: $6,686,6302011Revenue 2012: $58,542,601Expenses 2012: $55,093,024Net Income 2012: $3,449,5772012Revenue 2013: $64,624,323Expenses 2013: $60,910,141Net Income 2013: $3,714,1822013Revenue 2014: $81,635,183Expenses 2014: $75,308,705Net Income 2014: $6,326,4782014Revenue 2015: $93,879,512Expenses 2015: $85,758,635Net Income 2015: $8,120,8772015Revenue 2016: $97,149,063Expenses 2016: $91,138,850Net Income 2016: $6,010,2132016Revenue 2017: $106,985,676Expenses 2017: $101,189,089Net Income 2017: $5,796,5872017Revenue 2018: $122,038,776Expenses 2018: $112,940,539Net Income 2018: $9,098,2372018Revenue 2019: $124,784,840Expenses 2019: $119,283,627Net Income 2019: $5,501,2132019Revenue 2020: $132,245,026Expenses 2020: $130,294,861Net Income 2020: $1,950,1652020Revenue 2021: $155,341,635Expenses 2021: $136,257,638Net Income 2021: $19,083,9972021Revenue 2022: $163,317,337Expenses 2022: $167,488,761Net Income 2022: -$4,171,4242022Revenue 2023: $227,397,649Expenses 2023: $208,295,701Net Income 2023: $19,101,9482023Revenue 2024: $314,383,862Expenses 2024: $245,362,459Net Income 2024: $69,021,4032024Revenue 2025: $276,295,320Expenses 2025: $261,809,875Net Income 2025: $14,485,4452025

Highlighted filing

2015

Revenue$93,879,512
Expenses$85,758,635
Net Income$8,120,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$96,297,500
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith MartyPrincipalFT$196,512$196,512
Rene RovirosaPrincipalFT$146,860$146,860
Jose NunezPrincipalFT$132,767$132,767
Francisco JimenezVice-principalFT$130,206$130,206
Antonio RocaPresidentFT$130,000$130,000
Beatriz RieraPrincipalFT$126,168$126,168
Lourdes Isla MarreroPrincipalFT$126,052$126,052
Cecilia TellreiaPrincipalFT$119,646$119,646
Ileana MelianPrincipalFT$119,412$119,412
Teresa SantaloPrincipalFT$103,079$103,079

Board Members and Trustees

NameTitle
Roberto BlanchChair
Shannie SadeskyVice-chair, Director
Javier JerezDirector
Juan Garcia Through 1214Director
Maurene SoteroDirector
Cesar Christian CrousillatDirector, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpEmployee Leasing10200 SUNSET DRIVE, Miami, FL 33173$43,762,880
Academica Dade LLCEducational Service Provider6340 SUNSET DRIVE, Miami, FL 33143$5,258,775
Zion's First National BankRental Facilities233 EAST CENTRAL STREET, Monticello, UT 84535$3,479,208
Sysco South Florida INCFood Supplier12500 SYSCO WAY, Medley, FL 33178$1,912,696
Cdw GovernmentInformation Technoogy Products And Servi200 NORTH MILWAUKEE AVE, Vernon Hills, IL 60061$1,561,137
Revenue and Support

Revenue Composition

Contributions and Grants
$89,573,041
Program Service Revenue
$4,088,456
Investment Income
$4,959
Other Revenue
$213,056
All Other Contributions
$71,500
Change in Net Assets
$8,120,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,879,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,317
Total Revenue per Audited Statements
$93,914,829
Total Revenue per Form 990
$93,879,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sports Leadership and Management Foundation IncMiami, FL501(c)3To Provide Financial Support to Sports Leadership and Management Foundation, Inc.$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,478,763
Fundraising Direct Expenses$2,417,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 Christian CrousillatCommon Board Member of 8003 Foundation Inc & TaxpayerMater Academy Inc. Guarantees Loans for 8003 Foundation Inc. and Has Provided Lease Tenant Improvements.No$13,150,000
Roberto BlanchCommon Board Member of 8003 Foundation Inc & TaxpayerMater Academy Inc. Guarantees Loans for 8003 Foundation Inc. and Has Provided Lease Tenant Improvements.No$13,150,000
Shannie SadeskyCommon Board Member of 8003 Foundation Inc & TaxpayerMater Academy Inc. Guarantees Loans for 8003 Foundation Inc. and Has Provided Lease Tenant Improvements.No$13,150,000
Cesar Christian CrousillatCommon Board Member of 600 Holdings Inc. & TaxpayerMater 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 BlanchCommon Board Member of 600 Holdings Inc. & TaxpayerMater 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 SadeskyCommon Board Member of 600 Holdings Inc. & TaxpayerMater 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 RocaPresident of Mater Academy Foundation, Inc. & TaxpayerMater 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 CrousillatCommon Board Member of Mater Academy Foundation, Inc. & TaxpayerMater 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 BlanchCommon Board Member of Mater Academy Foundation, Inc. & TaxpayerMater 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 SadeskyCommon Board Member of Mater Academy Foundation, Inc. & TaxpayerMater 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 CrousillatBoard Member of Sports Leadership and Management Foundation Inc. & TaxpayerMater 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 BlanchBoard Member of Sports Leadership and Management Foundation Inc. & TaxpayerMater 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 SadeskyBoard Member of Sports Leadership and Management Foundation Inc. & TaxpayerMater 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 RocaPresident of Mater Brighton Lakes Academy, Inc. & TaxpayerMater 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 CrousillatCommon Board Member of Mater Brighton Lakes Academy, Inc. & TaxpayerMater 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 JerezCommon Board Member of Mater Brighton Lakes Academy, Inc. & TaxpayerMater 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 SoteroCommon Board Member of Mater Brighton Lakes Academy, Inc. & TaxpayerMater 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 BlanchCommon Board Member of Mater Brighton Lakes Academy, Inc. & TaxpayerMater 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 SadeskyCommon Board Member of Mater Brighton Lakes Academy, Inc. & TaxpayerMater 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

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 to 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 B, Line 15

The determination of compensation for officers and key employees involves reviewing officers' contract, organization's budget, and past performance.

Form 990, Part VI, Section C, Line 18

This information is available on guidestar.org website.

Form 990, Part VI, Section C, Line 19

This information is already available to the general public via www.materacademy.com

Form 990, Line 3, Part VI Governance, Management, and Disclosure

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.

Form 990, Line 19, Part VI Governance, Management, and Disclosure

Available on another's website.

Filing and Contact Details

Filer

Filer Name
Mater Academy Inc
EIN
65-0857507
Phone
3056692906
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Antonio Roca
Title
President
Phone
3056692906
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Roca
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1,366
Volunteers
2,201

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 IX, Line 24E

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.

Schedule O

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).

Schedule O

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).

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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.

Raw XML AppendixShowing 400 of 826 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03561418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03782029
IRS990/AccountsReceivableGrp/BOYAmt090632
IRS990/AccountsReceivableGrp/EOYAmt023889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MATER 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/AllOtherContributionsAmt071500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01043961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04946965
IRS990/AllOtherExpensesGrp/TotalAmt05990926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANA MARIA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum03056692906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06361 SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026979951
IRS990/CashNonInterestBearingGrp/EOYAmt033240284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt053
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt043762880
IRS990/ContractorCompensationGrp/CompensationAmt15258775
IRS990/ContractorCompensationGrp/CompensationAmt23479208
IRS990/ContractorCompensationGrp/CompensationAmt31912696
IRS990/ContractorCompensationGrp/CompensationAmt41561137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010200 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16340 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2233 EAST CENTRAL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312500 SYSCO WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4200 NORTH MILWAUKEE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONTICELLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEDLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VERNON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033173
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333178
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460061
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACADEMICA DADE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ZION'S FIRST NATIONAL BANK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SYSCO SOUTH FLORIDA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CDW GOVERNMENT
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2RENTAL FACILITIES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SUPPLIER
IRS990/ContractorCompensationGrp/ServicesDesc4INFORMATION TECHNOOGY PRODUCTS AND SERVI
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089573041
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt04959
IRS990/CYOtherExpensesAmt039929394
IRS990/CYOtherRevenueAmt0213056
IRS990/CYProgramServiceRevenueAmt04088456
IRS990/CYRevenuesLessExpensesAmt08120877
IRS990/CYSalariesCompEmpBnftPaidAmt045729241
IRS990/CYTotalExpensesAmt085758635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093879512
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0139252
IRS990/DeferredRevenueGrp/EOYAmt0738788
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022772
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03356790
IRS990/DepreciationDepletionGrp/TotalAmt03379562
IRS990/Desc0EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2015, APPROXIMATELY 12,286 STUDENTS WERE ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01366
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074614795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0290787
IRS990/FeesForServicesAccountingGrp/TotalAmt0290787
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0564
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0271925
IRS990/FeesForServicesLegalGrp/TotalAmt0272489
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01843799
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03633507
IRS990/FeesForServicesManagementGrp/TotalAmt05477306
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09258
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01223747
IRS990/FeesForServicesOtherGrp/TotalAmt01233005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTO BLANCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNIE SADESKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CESAR CHRISTIAN CROUSILLAT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN GARCIA THROUGH 1214
IRS990/Form990PartVIISectionAGrp/PersonNm4JAVIER JEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURENE SOTERO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTONIO ROCA
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA SANTALO
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILIA TELLREIA
IRS990/Form990PartVIISectionAGrp/PersonNm10BEATRIZ RIERA
IRS990/Form990PartVIISectionAGrp/PersonNm11ILEANA MELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCISCO JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RENE ROVIROSA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSE NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LOURDES ISLA MARRERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7196512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02417988
IRS990/FundraisingGrossIncomeAmt02478763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt089501541
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096297500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01202713
IRS990/InsuranceGrp/TotalAmt01202713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021451315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022492092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025724423
IRS990/LandBldgEquipCostOrOtherBssAmt047175738
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt049905313
IRS990/NetAssetsOrFundBalancesEOYAmt058026190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015098984
IRS990/OccupancyGrp/TotalAmt015098984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03196838
IRS990/OtherAssetsTotalGrp/EOYAmt02335772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01256052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05852587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07108639
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AFTER CARE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015439
IRS990/OtherExpensesGrp/ProgramServicesAmt02487534
IRS990/OtherExpensesGrp/ProgramServicesAmt11546674
IRS990/OtherExpensesGrp/ProgramServicesAmt21471256
IRS990/OtherExpensesGrp/ProgramServicesAmt31287717
IRS990/OtherExpensesGrp/TotalAmt02487534
IRS990/OtherExpensesGrp/TotalAmt11562113
IRS990/OtherExpensesGrp/TotalAmt21471256
IRS990/OtherExpensesGrp/TotalAmt31287717
IRS990/OtherLiabilitiesGrp/BOYAmt02344290
IRS990/OtherLiabilitiesGrp/EOYAmt02604825
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INDUSTRY CERTIFICATION INCOME
IRS990/OtherRevenueMiscGrp/Desc2USAGE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219000
IRS990/OtherRevenueTotalAmt0152281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06872991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031367970
IRS990/OtherSalariesAndWagesGrp/TotalAmt038240961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305396
IRS990/PensionPlanContributionsGrp/TotalAmt0379641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0916107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02274653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03391117
IRS990/PrincipalOfficerNm0ANTONIO ROCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES: AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc1FEES: RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES: LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc3FEES: INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc4FEES: COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11397502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2512939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3372243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4208712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11397502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3372243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4208712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078334570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06722
IRS990/PYOtherExpensesAmt034450934
IRS990/PYOtherRevenueAmt0222374
IRS990/PYProgramServiceRevenueAmt03071517
IRS990/PYRevenuesLessExpensesAmt06326478
IRS990/PYSalariesCompEmpBnftPaidAmt040857771
IRS990/PYTotalExpensesAmt075308705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081635183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08120877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04245696
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$546$341$205$276$262$14.5
2024Detailed filing. Detailed filing data is available for this year.$533$342$191$314$245$69.0
2023Detailed filing. Detailed filing data is available for this year.$455$333$122$227$208$19.1
2022Detailed filing. Detailed filing data is available for this year.$369$266$103$163$167$4.17
2021Detailed filing. Detailed filing data is available for this year.$130$23.4$107$155$136$19.1
2020Detailed filing. Detailed filing data is available for this year.$97.2$10.4$86.7$132$130$1.95
2019Detailed filing. Detailed filing data is available for this year.$93.8$8.96$84.8$125$119$5.50
2018Detailed filing. Detailed filing data is available for this year.$88.5$9.58$78.9$122$113$9.10
2017Detailed filing. Detailed filing data is available for this year.$78.7$8.91$69.8$107$101$5.80
2016Detailed filing. Detailed filing data is available for this year.$71.5$7.43$64.0$97.1$91.1$6.01
2015Detailed filing. Detailed filing data is available for this year.$65.2$7.13$58.0$93.9$85.8$8.12
2014Summary only. Only limited summary data is available for this year.$56.0$6.04$49.9$81.6$75.3$6.33
2013Summary only. Only limited summary data is available for this year.$47.9$4.37$43.6$64.6$60.9$3.71
2012Summary only. Only limited summary data is available for this year.$44.6$4.73$39.9$58.5$55.1$3.45
2011Summary only. Only limited summary data is available for this year.$40.9$4.52$36.4$56.7$50.0$6.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits