MATER ACADEMY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MATER ACADEMY INC (EIN 65-0857507)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-21
- IRS object ID
- 201840809349300204
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-21T08:15:20-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204946415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB GRAVIER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 ALHAMBRA CIRCLE SUITE 900 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331345095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650857507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATER ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATE | BusinessNameControlTxt |
| Phone | 3056692906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6340 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTO C BLANCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3056692906 | PhoneNum |
| Signature | 2018-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONARDO D GRAVIER | PreparerPersonNm |
| PTIN | P00368983 | PTIN |
| Phone | 3054463022 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.161.32.230 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-21 | IPDt |
| IP Tm | 09:15:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3CEEAD7D93B64B29E60D40C976277FABF8DFDDFF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1DC1AA4A4F3374E4A0255796872E5DC7D04F4207 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTO C BLANCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6340 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,972,825 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.MATERACADEMY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MATER ACADEMY, INC IS COMPOSED OF TWENTY-FIVE 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1704 | TotalEmployeeCnt |
| Total Volunteers | 2560 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $93,248,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,940,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,536,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,469,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $326,869 | PYOtherRevenueAmt |
| CY Other Revenue | $450,338 | CYOtherRevenueAmt |
| PY Total Revenue | $97,149,063 | PYTotalRevenueAmt |
| CY Total Revenue | $106,985,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,696,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,173,856 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,692,268 | PYOtherExpensesAmt |
| CY Other Expenses | $48,015,233 | CYOtherExpensesAmt |
| PY Total Expenses | $91,138,850 | PYTotalExpensesAmt |
| CY Total Expenses | $101,189,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,010,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,796,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,470,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,740,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,434,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,907,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,036,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,832,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $89,890,810 | ExpenseAmt |
| Revenue | $5,892,557 | RevenueAmt |
| Desc | EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2017, APPROXIMATELY 13,021 STUDENTS WERE ENROLLED. | Desc |
| Total Program Service Expenses | $89,890,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1704 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANA MARIA MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3056692906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6361 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERTO BLANCH | ||||||||
| BOARD CHAIR, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNIE SADESKY | ||||||||
| VICE CHAIR, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CESAR CHRISTIAN CROUSILLAT | ||||||||
| SECRETARY, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAURENE SOTERO BALMASEDA | ||||||||
| STUDENT ALUMNI REPRESENTATIVE, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER JEREZ | ||||||||
| STUDENT ALUMNI REPRESENTATIVE, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IDALIA SUAREZ | ||||||||
| SECRETARY, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANTONIO L ROCA | ||||||||
| PRESIDENT | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH L RAIA | ||||||||
| LEGAL COUNSEL | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDITH MARTY | ||||||||
| PRINCIPAL | 40.00 | $196,728 | $0 | $0 | Yes (X) | |||
| BEATRIZ RIERA | ||||||||
| PRINCIPAL, EXECUTIVE DIRECTOR | 40.00 | $148,442 | $0 | $0 | Yes (X) | |||
| TERESA SANTALO | ||||||||
| PRINCIPAL | 40.00 | $107,488 | $0 | $0 | Yes (X) | |||
| CECILIA GUILARTE | ||||||||
| PRINCIPAL | 40.00 | $132,822 | $0 | $0 | Yes (X) | |||
| LOURDES ISLA MARRERO | ||||||||
| PRINCIPAL | 40.00 | $132,390 | $0 | $0 | Yes (X) | |||
| ILEANA MELIAN | ||||||||
| PRINCIPAL | 40.00 | $127,560 | $0 | $0 | Yes (X) | |||
| RENE ROVIROSA | ||||||||
| PRINCIPAL | 40.00 | $151,605 | $0 | $0 | Yes (X) | |||
| BRENDA CRUZ | ||||||||
| PRINCIPAL | 40.00 | $108,842 | $0 | $0 | Yes (X) | |||
| JOSE NUNEZ | ||||||||
| PRINCIPAL | 40.00 | $133,677 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,239,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP | |||||
| 10200 SUNSET DRIVE | MIAMI | FL | 33173 | EMPLOYEE LEASING | $55,268,431 |
| ACADEMICA DADE LLC | |||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33143 | EDUCATIONAL SERVICE PROVIDER | $5,824,246 |
| MATER ACADEMY FOUNDATION INC | |||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33143 | RENTAL FACILITIES | $4,242,045 |
| SCHOOL DEVELOPMENT HG II LLC | |||||
| 6457 SUNSET DRIVE | MIAMI | FL | 33143 | RENTAL FACILITIES | $2,598,870 |
| CAMPUS CONSTRUCTION GROUP INC | |||||
| 11395 NW 122ND STREET | MEDLEY | FL | 33178 | CONSTRUCTION SERVICE | $2,174,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $100,486,305 | GovernmentGrantsAmt |
| All Other Contributions | $454,500 | AllOtherContributionsAmt |
| Noncash Contributions | $150,000 | NoncashContributionsAmt |
| Total Contributions | $100,940,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES: AFTERCARE | 611710 | $1,655,762 | $1,655,762 |
| FEES: RENTAL INCOME | 531120 | $1,472,555 | $1,472,555 |
| FEES: INSTRUCTION | 611710 | $808,344 | $808,344 |
| FEES: DUAL DIPLOMA | 611710 | $667,200 | $667,200 |
| FEES: VIRTUAL FEES | 611710 | $338,271 | $338,271 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,469,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,139,463 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,987,149 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,314 | TotalRevenueColumnAmt |
| Exclusion | $152,314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| E-RATE | 611710 | $241,343 | $241,343 |
| AFFILIATION FEE | 611710 | $33,671 | $33,671 |
| OTHER MISCELLANEOUS REVENUE | 611710 | $12,018 | $12,018 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $298,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,985,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,892,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,314 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,427,026 | TotalAmt |
| Program Services | $38,676,094 | ProgramServicesAmt |
| Management And General | $5,750,932 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,080 | TotalAmt |
| Program Services | $561,790 | ProgramServicesAmt |
| Management And General | $151,290 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,033,750 | TotalAmt |
| Program Services | $6,513,522 | ProgramServicesAmt |
| Management And General | $1,520,228 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,864,552 | TotalAmt |
| Program Services | $3,944,826 | ProgramServicesAmt |
| Management And General | $1,919,726 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,579 | TotalAmt |
| Program Services | $4,834 | ProgramServicesAmt |
| Management And General | $246,745 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,147 | TotalAmt |
| Management And General | $362,147 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,500 | TotalAmt |
| Program Services | $2,276,453 | ProgramServicesAmt |
| Management And General | $69,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,062,305 | TotalAmt |
| Program Services | $18,037,367 | ProgramServicesAmt |
| Management And General | $24,938 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,766 | TotalAmt |
| Program Services | $251,584 | ProgramServicesAmt |
| Management And General | $16,182 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250,051 | TotalAmt |
| Program Services | $4,242,084 | ProgramServicesAmt |
| Management And General | $7,967 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,799 | TotalAmt |
| Program Services | $1,036,799 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICES | $2,629,630 | $2,629,630 | |
| SUPPLIES | $1,701,853 | $1,621,295 | $80,558 |
| AFTER CARE EXPENSE | $1,671,995 | $1,671,995 | |
| REPAIRS AND MAINTENANCE | $1,618,807 | $1,618,807 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,952,249 | TotalAmt |
| Program Services | $6,803,730 | ProgramServicesAmt |
| Management And General | $1,148,519 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,189,089 | TotalAmt |
| Program Services | $89,890,810 | ProgramServicesAmt |
| Management And General | $11,298,279 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,701,455 | BOYAmt |
| EOY | $33,589,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,288 | BOYAmt |
| EOY | $689,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,004 | BOYAmt |
| EOY | $66,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,792 | BOYAmt |
| EOY | $3,870,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,129,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,664,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,254,645 | BOYAmt |
| EOY | $33,464,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,754,710 | BOYAmt |
| EOY | $7,060,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,470,894 | BOYAmt |
| EOY | $78,740,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911,209 | BOYAmt |
| EOY | $5,548,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,299 | BOYAmt |
| EOY | $128,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,983 | BOYAmt |
| EOY | $3,231,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,434,491 | BOYAmt |
| EOY | $8,907,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,036,403 | BOYAmt |
| EOY | $67,801,746 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,031,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,036,403 | BOYAmt |
| EOY | $69,832,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,470,894 | BOYAmt |
| EOY | $78,740,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,796,587 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,845,230 | OtherCostOrOtherBasisAmt |
| Book Value | $9,845,230 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,570,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,895,320 | DepreciationAmt |
| Book Value | $13,675,549 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,177 | DepreciationAmt |
| Book Value | $175,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,110,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,388,871 | DepreciationAmt |
| Book Value | $4,721,579 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,233,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,187,117 | DepreciationAmt |
| Book Value | $5,046,631 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,464,623 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $345,812 |
| DUE FROM AFFILIATES | $1,690,000 |
| CERTIFICATE OF DEPOSIT, RESTRICTED | $5,024,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,060,527 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF THE LEASEHOLD PAYABLE | $258,250 |
| ACCRUED RENT PAYABLE | $1,903,515 |
| LONG TERM PORTION OF THE LEASEHOLD PAYABLE | $40,696 |
| DUE TO STUDENTS AND CLUBS | $369,110 |
| CURRENT PORTION OF LONG TERM DEBT | $155,852 |
| LONG TERM PORTION OF DEBT | $503,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,231,183 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $107,015,676 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $30,000 | OtherRevenueAmt |
| Revenue Not Reported | $30,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,985,676 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $106,985,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $101,219,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $101,189,089 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $101,189,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TO REFLECT DIFFERENCE IN TREATMENT OF INTER-SCHOOL TRANSACTIONS BETWEEN TAX AND AUDIT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TO REFLECT DIFFERENCE IN TREATMENT OF INTER-SCHOOL TRANSACTIONS BETWEEN TAX AND AUDIT |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISCELLANEOUS FUNDRAISER ACTIVITIES | Event1Nm |
| Gross Receipts Event1 | $5,139,463 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,139,463 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,987,149 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $5,139,463 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $5,139,463 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,987,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,987,149 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $152,314 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH MARTY | ||||||||||||||
| PRINCIPAL | $196,728 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $196,728 | $0 | $0 | $0 |
| RENE ROVIROSA | ||||||||||||||
| PRINCIPAL | $151,605 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,605 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN KIND - RENTAL OF FACILITIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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, 2017 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, 2017 MATER ACADEMY, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MATER ACADEMY FOUNDATION INC | |||||||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33130 | 263039409 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | LINE 12A, I | 0 |
| 8003 FOUNDATION INC | |||||||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33130 | 463827934 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | LINE 12A, I | 0 |
| 600 HOLDINGS INC | |||||||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33130 | 371757113 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | LINE 12A, I | 0 |
| MATER BRIGHTON LAKES ACADEMY INC | |||||||||
| 3200 PLEASANT HILL ROAD | KISSIMMEE | FL | 34746 | 465537120 | CHARTER SCHOOL | FL | 501(C)(3) | LINE 2 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 600 HOLDINGS INC | ||
| K | $770,953 | FAIR MARKET VALUE |
| 600 HOLDINGS INC | ||
| K | $1,080,000 | FAIR MARKET VALUE |
| 8003 FOUNDATION INC | ||
| K | $1,061,030 | FAIR MARKET VALUE |
| MATER ACADEMY FOUNDATION INC | ||
| K | $1,633,752 | FAIR MARKET VALUE |
| MATER ACADEMY FOUNDATION INC | ||
| K | $700,000 | FAIR MARKET VALUE |
| MATER ACADEMY FOUNDATION INC | ||
| R | $800,000 | FAIR MARKET VALUE |
| 8003 FOUNDATION INC | ||
| D | $11,400,000 | FAIR MARKET VALUE |
| 600 HOLDINGS INC | ||
| D | $9,450,000 | FAIR MARKET VALUE |
| MATER ACADEMY FOUNDATION INC | ||
| D | $7,440,000 | FAIR MARKET VALUE |
| MATER BRIGHTON LAKES ACADEMY INC | ||
| C | $150,000 | FAIR MARKET VALUE |
| MATER ACADEMY FOUNDATION INC | ||
| C | $150,000 | FAIR MARKET VALUE |
Comments