Civic Intelligence

Mater Academy Inc.

990 • Fiscal year 2019 • EIN 65-0857507

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.MATERACADEMY.COM
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

25th percentile

0.10x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.07x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$200,782

Higher top officer pay than 12% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$93,756,576

Up $5,243,560 (+5.9%) from 2018

Net Assets

Up

$84,795,217

Up $5,863,990 (+7.4%) from 2018

Liabilities

Down

$8,961,359

Down $620,430 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin52nd percentile

Revenue

Up

$124,784,840

Up $2,746,064 (+2.3%) from 2018

Expenses

Up

$119,283,627

Up $6,343,088 (+5.6%) from 2018

Net Income

Down

$5,501,213

Down $3,597,024 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$93,756,576
Liabilities$8,961,359
Net Assets$84,795,217
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$124,784,840
Expenses$119,283,627
Net Income$5,501,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$130,384,056
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-eight 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,748,909$43,645,345▲ $2,896,436
Land, Buildings, and Equipment, Net$36,425,874$37,654,561▲ $1,228,687
Prepaid Expenses and Deferred Charges$3,759,218$3,396,069▼ $363,149
Pledges and Grants Receivable$397,550$1,591,868▲ $1,194,318
Accounts Receivable-$79,028-
Total Assets$88,513,016$93,756,576▲ $5,243,560
Other Assets Total$7,181,465$7,389,705▲ $208,240
Liabilities
Accounts Payable and Accrued Expenses$6,018,742$6,134,265▲ $115,523
Other Liabilities$3,163,047$2,827,094▼ $335,953
Mortgage Notes Payable Secured by Investment Property$400,000--
Total Liabilities$9,581,789$8,961,359▼ $620,430
Net Assets / Fund Balance
Unrestricted Net Assets$78,931,227$84,795,217▲ $5,863,990
Total Net Assets Fund Balance$78,931,227$84,795,217▲ $5,863,990
Total Liabilities and Net Assets / Fund Balance$88,513,016$93,756,576▲ $5,243,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,277,272$12,199,087$29,476,359
Equipment$4,164,977$20,362,250$24,527,227
Other Land Buildings$6,311,655$7,658,881$13,970,536
Land$9,845,230-$9,845,230
Leasehold Improvements$55,427$248,649$304,076
Other Assets Org$5,037,947--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith MartyChief Academic OfficerFT$200,782$200,782
Rene RovirosaPrincipalFT$196,680$196,680
Jose E NunezPrincipalFT$171,118$171,118
Roberto BlanchPresident-$164,490$164,490
Beatriz RieraPrincipal, Executive DirecFT$158,202$158,202
Cecilia GuilartePrincipalFT$147,267$147,267
Ileana MelianPrincipalFT$139,234$139,234
Lourdes Isla MarreroPrincipalFT$125,091$125,091
Brenda CruzPrincipalFT$123,735$123,735
Teresa SantaloPrincipalFT$123,317$123,317
Marisol GomezPrincipalFT$114,303$114,303
Sheila Caleo GonzalezPrincipalFT$112,860$112,860
Betty MorrisPrincipalFT$102,266$102,266
Maria Agnes MonteroPrincipalFT$100,383$100,383
Gilbert LoraPrincipalFT$100,226$100,226

Board Members and Trustees

NameTitle
Cesar Christian CrousillatBoard Chair, Director
Shannie SadeskyVice Chair, Director
Javier JerezDirector
Maurene Sotero BalmasedaDirector
Idalia SuarezSecretary, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpEmployee Leasing10200 SUNSET DRIVE, Miami, FL 33173$62,787,599
Academica Dade LLCEducational Service Provider6340 SUNSET DRIVE, Miami, FL 33143$6,473,803
School Development Hg Ii LLCRental Facilities6457 SUNSET DRIVE, Miami, FL 33143$2,888,277
Mater Academy Foundation INCRental Facilities6340 SUNSET DRIVE, Miami, FL 33143$2,784,818
Turin Construction CorporationConstruction And Renovation5225 NW 80TH TERRACE, Parkland, FL 33067$2,388,128
Revenue and Support

Revenue Composition

Contributions and Grants
$118,474,697
Program Service Revenue
$5,076,349
Investment Income
$803,400
Other Revenue
$430,394
All Other Contributions
$10,800
Change in Net Assets
$5,501,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,784,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,784,840
Total Revenue per Form 990
$124,784,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,494,503
Other Expenses$53,809,124
Grants and Similar Amounts Paid$980,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,574,239$7,057,699-$53,631,938
Occupancy$18,627,047$47,437-$18,674,484
Other Employee Benefits$8,585,647$1,227,034-$9,812,681
All Other Expenses$7,374,740$1,412,764-$8,787,504
Fees for Services Management$4,244,550$2,124,075-$6,368,625
Depreciation Depletion$5,669,021$21,079-$5,690,100
Fees for Services Other$2,429,943$241,697-$2,671,640
Other Expenses$1,545,546$400,298-$1,945,844
Insurance$1,056,451$8,873-$1,065,324
Pension Plan Contributions$837,267$212,617-$1,049,884
Grants to Domestic Orgs$980,000--$980,000
Fees for Services Accounting-$347,360-$347,360
Travel$179,280$22,802-$202,082
Fees for Services Legal-$138,791-$138,791
Interest$16,275--$16,275
Total Functional Expenses$105,818,134$13,465,493$0$119,283,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,283,627
Total Expenses per Audited Statements$119,283,627
Total Expenses per Form 990$119,283,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mater Academy Central IncKissimmee, FL501 (c)(3)To Support Education.$980,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,599,216
Fundraising Gross Income$5,452,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraiser Activities$5,452,153$5,452,153$5,599,216$-147,063
Total Events$5,452,153$5,452,153$5,599,216$-147,063
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$1,603,292
Due to Students and Clubs$881,888
Equipment Lease Payable$341,914
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 professional services and related support to public charter schools including, but not limited to, academic support, facility development and compliance, staffing recommendations, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep, bookkeeping and accounting, budgeting, and financial reporting.”

Form 990, Part VI, Section B, Line 11B

“The organization to reviews 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 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
Roberto C Blanch
Title
President
Phone
3056692906
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Blanch
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1,796
Volunteers
2,936

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 XI, LINE 9:

“Mater palm - net assets of school whose charter 362,777. Was transferred to mater central inc. Ein:46-5537120”

Form 990, Part XI, Financial Statements and Reporting

“OTHER: MODIFIED ACCRUAL”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

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, 2019 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, 2019 mater academy, inc is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 810 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/BOYAmt06018742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06134265
IRS990/AccountsReceivableGrp/EOYAmt079028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MATER ACADEMY, INC IS COMPOSED OF TWENTY-EIGHT 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.
IRS990/AllOtherContributionsAmt010800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01412764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07374740
IRS990/AllOtherExpensesGrp/TotalAmt08787504
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/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040748909
IRS990/CashNonInterestBearingGrp/EOYAmt043645345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt067
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt062787599
IRS990/ContractorCompensationGrp/CompensationAmt16473803
IRS990/ContractorCompensationGrp/CompensationAmt22888277
IRS990/ContractorCompensationGrp/CompensationAmt32784818
IRS990/ContractorCompensationGrp/CompensationAmt42388128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010200 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16340 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26457 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36340 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45225 NW 80TH TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PARKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033173
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433067
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACADEMICA DADE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SCHOOL DEVELOPMENT HG II LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MATER ACADEMY FOUNDATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TURIN CONSTRUCTION CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2RENTAL FACILITIES
IRS990/ContractorCompensationGrp/ServicesDesc3RENTAL FACILITIES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION AND RENOVATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118474697
IRS990/CYGrantsAndSimilarPaidAmt0980000
IRS990/CYInvestmentIncomeAmt0803400
IRS990/CYOtherExpensesAmt053809124
IRS990/CYOtherRevenueAmt0430394
IRS990/CYProgramServiceRevenueAmt05076349
IRS990/CYRevenuesLessExpensesAmt05501213
IRS990/CYSalariesCompEmpBnftPaidAmt064494503
IRS990/CYTotalExpensesAmt0119283627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124784840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05669021
IRS990/DepreciationDepletionGrp/TotalAmt05690100
IRS990/Desc0EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2019, APPROXIMATELY 17,608 STUDENTS WERE ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01796
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105818134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0347360
IRS990/FeesForServicesAccountingGrp/TotalAmt0347360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0138791
IRS990/FeesForServicesLegalGrp/TotalAmt0138791
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02124075
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04244550
IRS990/FeesForServicesManagementGrp/TotalAmt06368625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0241697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02429943
IRS990/FeesForServicesOtherGrp/TotalAmt02671640
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CESAR CHRISTIAN CROUSILLAT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNIE SADESKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURENE SOTERO BALMASEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAVIER JEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4IDALIA SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTO BLANCH
IRS990/Form990PartVIISectionAGrp/PersonNm6BEATRIZ RIERA
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA SANTALO
IRS990/Form990PartVIISectionAGrp/PersonNm8CECILIA GUILARTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISOL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA CALEO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LOURDES ISLA MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm12ILEANA MELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RENE ROVIROSA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSE E NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA AGNES MONTERO
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm19GILBERT LORA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5164490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15171118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100226
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL, EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05599216
IRS990/FundraisingGrossIncomeAmt05452153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0118463897
IRS990/GrantAmt0980000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0980000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0980000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130384056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08873
IRS990/InsuranceGrp/ProgramServicesAmt01056451
IRS990/InsuranceGrp/TotalAmt01065324
IRS990/InterestGrp/ProgramServicesAmt016275
IRS990/InterestGrp/TotalAmt016275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0803400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0323
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040468867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036425874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037654561
IRS990/LandBldgEquipCostOrOtherBssAmt078123428
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt078931227
IRS990/NetAssetsOrFundBalancesEOYAmt084795217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-147063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-147063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047437
IRS990/OccupancyGrp/ProgramServicesAmt018627047
IRS990/OccupancyGrp/TotalAmt018674484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07181465
IRS990/OtherAssetsTotalGrp/EOYAmt07389705
IRS990/OtherChangesInNetAssetsAmt0362777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01227034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08585647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09812681
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1AFTER CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400298
IRS990/OtherExpensesGrp/ProgramServicesAmt03201097
IRS990/OtherExpensesGrp/ProgramServicesAmt12256305
IRS990/OtherExpensesGrp/ProgramServicesAmt22240726
IRS990/OtherExpensesGrp/ProgramServicesAmt31545546
IRS990/OtherExpensesGrp/TotalAmt03404064
IRS990/OtherExpensesGrp/TotalAmt12256305
IRS990/OtherExpensesGrp/TotalAmt22240726
IRS990/OtherExpensesGrp/TotalAmt31945844
IRS990/OtherLiabilitiesGrp/BOYAmt03163047
IRS990/OtherLiabilitiesGrp/EOYAmt02827094
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1E-RATE
IRS990/OtherRevenueMiscGrp/Desc2USAGE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1251419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt248576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1251419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248576
IRS990/OtherRevenueTotalAmt0577457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07057699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046574239
IRS990/OtherSalariesAndWagesGrp/TotalAmt053631938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0837267
IRS990/PensionPlanContributionsGrp/TotalAmt01049884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01591868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03759218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03396069
IRS990/PrincipalOfficerNm0ROBERTO BLANCH
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: VIRTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES: LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc4FEES: PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02389434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2765435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3475645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4237342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02389434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2765435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3475645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114373884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,756,576
Liabilities
$8,961,359
Net assets
$84,795,217
Revenue
$124,784,840
Expenses
$119,283,627
Net income
$5,501,213
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