2023-03-28T09:58:21-05:00 2022-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2021-07-01 650857507 MATER ACADEMY INC MATE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ROBERTO C BLANCH PRESIDENT 3056692906 2023-03-28 1 ROBERTO BLANCH 999009999 LEONARDO D GRAVIER P00368983 3054463022 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERTO BLANCH 6340 SUNSET DRIVE MIAMI FL 33143 163317337 0 X HTTP://WWW.MATERACADEMY.COM X 1998 FL MATER ACADEMY, INC IS COMPOSED OF TWENTY-SIX 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. 5 5 1859 3013 0 0 148697240 149715482 4775424 12341658 50601 187339 1818370 1072858 155341635 163317337 690000 1290000 0 0 68244093 79369066 0 0 0 67323545 86829695 136257638 167488761 19083997 -4171424 130448868 368808248 23436092 265966896 107012776 102841352 X THE VISION OF MATER ACADEMY, INC. IS TO PROVIDE STUDENTS A VIABLE EDUCATIONAL CHOICE THAT OFFERS AN INNOVATIVE, RIGOROUS, AND SEAMLESS COLLEGE PREPARATOTY CURRICULUM, PROVIDING MATER STUDENTS, AT EVERY LEVEL FROM PK-12TH GRADE, WITH A COMPETITIVE ADVANTAGE AGAINST THEIR CONTEMPORARIES. TO THAT END, MATER SCHOOLS STRIVE TO: CREATE A THIRST FOR KNOWLEDGE IN ALL DISCIPLINES; KINDLE THE ART OF THINKING AND SERVE AS A SPRINGBOARD FOR LIFELONG LEARNING; AND DELIVER AND ENRICH EVERY STUDENT WITH A SENSE OF PURPOSE, A BELIEF IN THEIR OWN EFFICACY, AND A COMMITMENT TO THE COMMON GOOD. 0 0 150425395 1290000 13601855 EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2022, APPROXIMATELY 15,287 STUDENTS WERE ENROLLED. 150425395 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 313 0 1 1859 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X CHRISTIAN CROUSILLAT CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 IDALIA SUAREZ SECRETARY, DIRECTOR 2.00 X X 0 0 0 MARIA BEATRIZ DIRECTOR 2.00 X 0 0 0 MAURENE SOTERO DIRECTOR, STUDENT ALUMNI R 2.00 X 0 0 0 SHANNIE SADESKY VICE-CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 ROBERTO BLANCH PRESIDENT 2.00 X 164490 0 0 KIM GUILARTE CHIEF OPERATING OFFICER 40.00 X 108750 0 0 BEATRIZ MORRIS ASSISTANT PRINCIPAL 40.00 X 104101 0 0 BEATRIZ RIERA PRINCIPAL, EXECUTIVE DIREC 40.00 X 159475 0 0 BRENDA CRUZ PRINCIPAL 40.00 X 143930 0 0 CARMEN PORTELA TEACHER 40.00 X 102706 0 0 DENISE WILSON TEACHER 40.00 X 103317 0 0 ELIZABETH POVEDA PRINCIPAL 40.00 X 108645 0 0 FRANCISCO JIMENEZ DIRECTOR OF GRANTS AND SPE 40.00 X 143780 0 0 GILBERT LORA PRINCIPAL 40.00 X 104607 0 0 ILEANA MELIAN PRINCIPAL 40.00 X 153616 0 0 JORGE MACHO IT SPECIALIST 40.00 X 102523 0 0 JOSE NUNEZ PRINCIPAL 40.00 X 160763 0 0 JOSEPH CASAL LEAD TEACHER 40.00 X 110926 0 0 JUDITH MARTY CHIEF ACADEMIC OFFICER 40.00 X 104707 0 0 MARISOL GOMEZ PRINCIPAL 40.00 X 113851 0 0 MARY PINO ADMINSTRATIVE 40.00 X 106528 0 0 OLGA CAMARENA PRINCIPAL 40.00 X 112085 0 0 RAUL AMADOR TEACHER 40.00 X 106975 0 0 RENE ROVIROSA PRINCIPAL 40.00 X 190771 0 0 SILVINA MACHO COUNSELOR 40.00 X 130783 0 0 TERESA SANTALO PRINCIPAL 40.00 X 123647 0 0 WILLIAM TAGLE TEACHER 40.00 X 140000 0 0 MARIA ALVAREZ BIOLOGY TEACHER 40.00 X 100974 0 0 JOSE BECERRA MIDDLE/HIGH SCHOOLS ROBOTICS TEACHER/ROBOTICS COM 40.00 X 117209 0 0 JENNY CALANTE PRINCIPAL 40.00 X 105738 0 0 SHEILA GONZALEZ PRINCIPAL 40.00 X 126405 0 0 ALICE MARTINEZ ASSISTANT PRINCIPAL 40.00 X 108606 0 0 BARBARA RODRIGUEZ READING DEPT. CHAIR/COACH 40.00 X 107687 0 0 JOSE RODRIGUEZ AP ENVIRONMENTAL SCIENCE AND MARINESCIENCE TEACHE 40.00 X 185493 0 0 ALEJANDRO TAMARGO PRINCIPAL 40.00 X 147800 0 0 3900888 0 0 31 1 1 0 ADP 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 65031468 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SERVICE PROVIDER 6558731 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 3639968 IT SAVVY LLC 2000 NW 87TH AVENUE SUITE 216 MIAMI FL 33172 COMPUTER SERVICES 3513285 SCHOOL DEVELOPMENT HG II LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 1798633 75 149551417 164065 149715482 FEES: INSTRUCTION 611710 4154240 4154240 FEES: COMMUNITY SERVICE 611710 3734273 3734273 FEES: VIRTUAL INSTRUCTION DELIVER 611710 2251116 2251116 FEES: USAGE FEE 611710 1434150 1434150 FEES: LUNCHES 611710 767879 767879 12341658 187339 187339 AFFILIATION FEE 611710 537927 537927 E-RATE 611710 425216 425216 EXTRACURRICULAR INCOME 611710 109715 109715 1072858 163317337 13601855 0 0 X 1290000 1290000 65521930 55599250 9922680 1288859 998231 290628 12558277 10876712 1681565 6879258 4601875 2277383 318243 318243 379020 7725 371295 5736778 5505506 231272 27922867 27915978 6889 113303 71890 41413 1221457 1221457 4450505 4410135 40370 2276260 2276260 COMMUNITY ENCHRICHMENT 4806684 4806684 0 REPAIRS & MAINTENANCE 3832156 3822163 9993 WORKBOOKS 3490452 3466124 24328 FOOD 3271322 3260418 10904 22131390 20294987 1836403 167488761 150425395 17063366 0 63294896 62681311 13994052 18447417 183878 1675569 3585230 3885155 51146391 21817224 29770646 29329167 19620166 252789629 130448868 368808248 9524966 13053567 61868 32708 13849258 252880621 23436092 265966896 X 107012776 101592817 1248535 107012776 102841352 130448868 368808248 -4171424 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000354 8000354 25148404 10282341 14866063 17997633 11534883 6462750 29329167 DEPOSITS 9291230 DUE FROM AFFILIATES 5637131 CERTIFICATE OF DEPOSIT, RESTRICTED 5128922 RIGHT-OF-USE ASSET - FINANCE 228847287 RIGHT-OF-USE ASSET - OPERATING 3885059 252789629 DUE TO AFFILIATES 15284378 OPERATING LEASE LIABILITY 3981531 FINANCE LEASE LIABILITY 233473326 DEFERRED LEASE LIABILITY 126386 DEPOSIT LIABILITY 15000 252880621 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDED A NON - DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. 0 MATER ACADEMY CENTRAL INC 3200 PLEASANT HILL RD KISSIMMEE FL 34746 465537120 501 (C)(3) 1290000 0 TO SUPPORT EDUCATION. 1 FORM 990, SCHEDULE I, PART I, LINE 2 THE SCHOOL WORKS CLOSELY WITH THE GRANT RECIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 0 0 RENE ROVIROSA PRINCIPAL 190771 0 0 0 0 0 0 0 0 0 190771 0 0 0 JOSE RODRIGUEZ AP ENVIRONMENTAL SCIENCE AND MARINE 185493 0 0 0 0 0 0 0 0 0 185493 0 0 0 ROBERTO BLANCH PRESIDENT 164490 0 0 0 0 0 0 0 0 0 164490 0 0 0 JOSE NUNEZ PRINCIPAL 160763 0 0 0 0 0 0 0 0 0 160763 0 0 0 BEATRIZ RIERA PRINCIPAL, EXECUTIVE DIREC 159475 0 0 0 0 0 0 0 0 0 159475 0 0 0 ILEANA MELIAN PRINCIPAL 153616 0 0 0 0 0 0 0 0 0 153616 0 0 0 FORM 990, PART V, QUESTION 2B THE ORGANIZATION FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS THROUGH ITS EMPLOYEE LEASING COMPANY - ADP. 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 FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 2,490,226. MANAGEMENT AND GENERAL EXPENSES 340,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,831,222. AFTERCARE: PROGRAM SERVICE EXPENSES 2,267,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267,412. VIRTUAL INSTRUCTION FEE: PROGRAM SERVICE EXPENSES 2,251,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251,107. ELECTRICITY: PROGRAM SERVICE EXPENSES 1,984,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984,430. COUNSELORS: PROGRAM SERVICE EXPENSES 1,838,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838,983. COMPUTER HARDWARE (DMSH): PROGRAM SERVICE EXPENSES 1,821,562. MANAGEMENT AND GENERAL EXPENSES 8,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,829,975. DUES AND FEES: PROGRAM SERVICE EXPENSES 1,161,583. MANAGEMENT AND GENERAL EXPENSES 223,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,385,382. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,312,379. MANAGEMENT AND GENERAL EXPENSES 58,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370,454. PRE-K EXPENSE: PROGRAM SERVICE EXPENSES 1,244,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,244,103. FURNITURE, FIXTURES, & EQUIPMENT (DMSH): PROGRAM SERVICE EXPENSES 1,192,875. MANAGEMENT AND GENERAL EXPENSES 11,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203,950. ADMINISTRATIVE OVERHEAD: PROGRAM SERVICE EXPENSES 95,395. MANAGEMENT AND GENERAL EXPENSES 1,099,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194,515. PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 1,127,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127,730. TUTORING: PROGRAM SERVICE EXPENSES 1,029,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,029,943. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 293,604. MANAGEMENT AND GENERAL EXPENSES 94,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,529. EXTRACURRICULAR EXP: PROGRAM SERVICE EXPENSES 121,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,730. SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 61,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,708. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. 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, 2022 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, 2022 MATER ACADEMY, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). 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