Civic Intelligence

Mater Academy Inc.

990 • Fiscal year 2016 • EIN 65-0857507

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

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

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$192,772

Higher top officer pay than 11% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

79th percentile

9.7%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,470,894

Up $6,319,062 (+9.7%) from 2015

Net Assets

Up

$64,036,403

Up $6,010,213 (+10%) from 2015

Liabilities

Up

$7,434,491

Up $308,849 (+4.3%) from 2015

Revenue

Up

$97,149,063

Up $3,269,551 (+3.5%) from 2015

Expenses

Up

$91,138,850

Up $5,380,215 (+6.3%) from 2015

Net Income

Down

$6,010,213

Down $2,110,664 (-26%) from 2015

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

2016

Assets$71,470,894
Liabilities$7,434,491
Net Assets$64,036,403

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

2016

Revenue$97,149,063
Expenses$91,138,850
Net Income$6,010,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$101,193,277
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$33,240,284$30,701,455▼ $2,538,829
Land, Buildings, and Equipment, Net$25,724,423$29,254,645▲ $3,530,222
Prepaid Expenses and Deferred Charges$3,391,117$3,440,792▲ $49,675
Pledges and Grants Receivable$436,347$282,288▼ $154,059
Accounts Receivable$23,889$37,004▲ $13,115
Total Assets$65,151,832$71,470,894▲ $6,319,062
Other Assets Total$2,335,772$7,754,710▲ $5,418,938
Liabilities
Accounts Payable and Accrued Expenses$3,782,029$4,911,209▲ $1,129,180
Other Liabilities$2,604,825$2,377,983▼ $226,842
Deferred Revenue$738,788$145,299▼ $593,489
Total Liabilities$7,125,642$7,434,491▲ $308,849
Net Assets / Fund Balance
Unrestricted Net Assets$58,026,190$64,036,403▲ $6,010,213
Total Net Assets Fund Balance$58,026,190$64,036,403▲ $6,010,213
Total Liabilities and Net Assets / Fund Balance$65,151,832$71,470,894▲ $6,319,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,174,059$14,162,049$18,336,108
Buildings$10,459,833$7,438,130$17,897,963
Other Land Buildings$5,718,536$3,669,103$9,387,639
Land$8,683,333-$8,683,333
Leasehold Improvements$218,884$145,154$364,038
Other Assets Org$5,009,872--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith MartyPrincipalFT$192,772$192,772
Rene RovirosaPrincipalFT$146,855$146,855
Beatriz RieraPrincipalFT$135,031$135,031
Antonio RocaPresidentFT$134,489$134,489
Jose NunezPrincipalFT$131,084$131,084
Ileana MelianPrincipalFT$130,720$130,720
Cecilia GuilareEmployeeFT$130,600$130,600
Lourdes Isla MarreroPrincipalFT$130,017$130,017
Francisco JimenezVice-principalFT$127,601$127,601
Brenda CruzEmployeeFT$100,753$100,753

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpEmployee Leasing10200 SUNSET DRIVE, Miami, FL 33173$47,831,148
Academica Dade LLCEducational Service Provider6340 SUNSET DRIVE, Miami, FL 33143$5,746,388
School Development Hg Ii LLCRental Facilities6457 SUNSET DRIVE, Miami, FL 33143$1,662,407
Galloway Lake LLCRental Facilities6457 SUNSET DRIVE, Miami, FL 33143$1,459,546
Archdiocese Of Miami INCRental Facilities9401 BISCAYNE BOULEVARD, Miami Shores, FL 33138$1,376,796
Revenue and Support

Revenue Composition

Contributions and Grants
$93,248,633
Program Service Revenue
$3,536,322
Investment Income
$37,239
Other Revenue
$326,869
All Other Contributions
$583,820
Change in Net Assets
$6,010,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,149,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,479
Total Revenue per Audited Statements
$97,167,542
Total Revenue per Form 990
$97,149,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,696,582
Other Expenses$41,692,268
Grants and Similar Amounts Paid$750,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,677,467$7,342,685-$41,020,152
Occupancy$14,893,511$23,700-$14,917,211
Other Employee Benefits$5,940,082$1,309,042-$7,249,124
All Other Expenses$5,279,198$1,453,688-$6,732,886
Fees for Services Management$3,711,750$1,933,725-$5,645,475
Depreciation Depletion$3,956,798$6,326-$3,963,124
Fees for Services Other$1,463,056$326,769-$1,789,825
Other Expenses$1,343,480$92,374-$1,435,854
Insurance$1,004,166--$1,004,166
Grants to Domestic Orgs$750,000--$750,000
Pension Plan Contributions$339,296$88,010-$427,306
Fees for Services Legal$4,502$315,310-$319,812
Fees for Services Accounting-$279,150-$279,150
Travel$235,220$18,741-$253,961
Total Functional Expenses$77,945,111$13,193,739$0$91,138,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,157,329
Expenses per Audited Statements$91,138,850
Total Expenses per Form 990$91,138,850
Expenses Not Reported on Form 990$18,479
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mater Brighton Lakes Academy IncMiami, FL501(c)3To Provide Financial Support to Mater Brighton Lakes Academy, Inc.$650,000
Sports Leadership and Management IncMiami, FL501(c)3To Provide Finacial Support to Sports Leadership and Management, 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$4,148,843
Fundraising Direct Expenses$4,044,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraiser Activities$4,148,843$4,148,843$4,044,214$104,629
Total Events$4,148,843$4,148,843$4,044,214$104,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Payable$1,297,904
Due to Students and Clubs$531,133
Long Term Portion of the Leasehold Payable$301,671
Current Portion of the Leasehold Payable$247,275
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

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
2017-05-15
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
1,321
Volunteers
2,248

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

For tax purposes $18,479 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 $18,479 of direct fundraising expenses were reflected as a decrease in revenue. However, the organization's audited financial statements reflect this amount as an expense.

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNIE SADESKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CESAR CHRISTIAN CROUSILLAT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAVIER JEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURENE SOTERO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO ROCA
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7BEATRIZ RIERA
IRS990/Form990PartVIISectionAGrp/PersonNm8ILEANA MELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCISCO JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RENE ROVIROSA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSE NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LOURDES ISLA MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm13CECILIA GUILARE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6192772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100753
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04044214
IRS990/FundraisingGrossIncomeAmt04148843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt092664813
IRS990/GrantAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101193277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01004166
IRS990/InsuranceGrp/TotalAmt01004166
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025414436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025724423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029254645
IRS990/LandBldgEquipCostOrOtherBssAmt054669081
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt040684
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040684
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/NetAssetsOrFundBalancesBOYAmt058026190
IRS990/NetAssetsOrFundBalancesEOYAmt064036403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023700
IRS990/OccupancyGrp/ProgramServicesAmt014893511
IRS990/OccupancyGrp/TotalAmt014917211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02335772
IRS990/OtherAssetsTotalGrp/EOYAmt07754710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01309042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05940082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07249124
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1AFTER CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192374
IRS990/OtherExpensesGrp/ProgramServicesAmt02291650
IRS990/OtherExpensesGrp/ProgramServicesAmt11561210
IRS990/OtherExpensesGrp/ProgramServicesAmt21493725
IRS990/OtherExpensesGrp/ProgramServicesAmt31343480
IRS990/OtherExpensesGrp/TotalAmt02295869
IRS990/OtherExpensesGrp/TotalAmt11561210
IRS990/OtherExpensesGrp/TotalAmt21493725
IRS990/OtherExpensesGrp/TotalAmt31435854
IRS990/OtherLiabilitiesGrp/BOYAmt02604825
IRS990/OtherLiabilitiesGrp/EOYAmt02377983
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1E-RATE
IRS990/OtherRevenueMiscGrp/Desc2AFFILIATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232481
IRS990/OtherRevenueTotalAmt0222240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07342685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033677467
IRS990/OtherSalariesAndWagesGrp/TotalAmt041020152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339296
IRS990/PensionPlanContributionsGrp/TotalAmt0427306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03391117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03440792
IRS990/PrincipalOfficerNm0ANTONIO ROCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES: AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc1FEES: INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2FEES: DUAL DIPLOMA
IRS990/ProgramServiceRevenueGrp/Desc3FEES: LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc4FEES: USAGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01605999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3324399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4207407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01605999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3324399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4207407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089573041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt04959
IRS990/PYOtherExpensesAmt039929394
IRS990/PYOtherRevenueAmt0213056
IRS990/PYProgramServiceRevenueAmt04088456
IRS990/PYRevenuesLessExpensesAmt08120877
IRS990/PYSalariesCompEmpBnftPaidAmt045729241
IRS990/PYTotalExpensesAmt085758635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093879512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06010213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03795801
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010459833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07438130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017897963
IRS990ScheduleD/EquipmentGrp/BookValueAmt04174059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014162049

Document Assets

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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