MATER ACADEMY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MATER ACADEMY INC (EIN 65-0857507)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349308775
- Schema version
- 2014v6.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T15:49:20-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | ANTONIO ROCA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3056692906 | PhoneNum |
| Signature | 2016-05-16 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTONIO ROCA | 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 | $96,297,500 | 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-FOUR CHARTER SCHOOLS, EDUCATING STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOLS OPERATE UNDER CHARTERS WITH THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA, AND ARE CONSIDERED COMPONENT UNITS OF THE DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1366 | TotalEmployeeCnt |
| Total Volunteers | 2201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,334,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $89,573,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,071,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,088,456 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,374 | PYOtherRevenueAmt |
| CY Other Revenue | $213,056 | CYOtherRevenueAmt |
| PY Total Revenue | $81,635,183 | PYTotalRevenueAmt |
| CY Total Revenue | $93,879,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,857,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,729,241 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,450,934 | PYOtherExpensesAmt |
| CY Other Expenses | $39,929,394 | CYOtherExpensesAmt |
| PY Total Expenses | $75,308,705 | PYTotalExpensesAmt |
| CY Total Expenses | $85,758,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,326,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,120,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,950,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,151,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,044,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,125,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,905,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,026,190 | 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 | $74,614,795 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $4,245,696 | RevenueAmt |
| Desc | EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2015, APPROXIMATELY 12,286 STUDENTS WERE ENROLLED. | Desc |
| Total Program Service Expenses | $74,614,795 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1366 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNIE SADESKY | ||||||||
| VICE-CHAIR, DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CESAR CHRISTIAN CROUSILLAT | ||||||||
| DIRECTOR, SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUAN GARCIA THROUGH 1214 | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER JEREZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURENE SOTERO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO ROCA | ||||||||
| PRESIDENT | 40.00 | $130,000 | $0 | $0 | Yes (X) | |||
| JUDITH MARTY | ||||||||
| PRINCIPAL | 40.00 | $196,512 | $0 | $0 | Yes (X) | |||
| TERESA SANTALO | ||||||||
| PRINCIPAL | 40.00 | $103,079 | $0 | $0 | Yes (X) | |||
| CECILIA TELLREIA | ||||||||
| PRINCIPAL | 40.00 | $119,646 | $0 | $0 | Yes (X) | |||
| BEATRIZ RIERA | ||||||||
| PRINCIPAL | 40.00 | $126,168 | $0 | $0 | Yes (X) | |||
| ILEANA MELIAN | ||||||||
| PRINCIPAL | 40.00 | $119,412 | $0 | $0 | Yes (X) | |||
| FRANCISCO JIMENEZ | ||||||||
| VICE-PRINCIPAL | 40.00 | $130,206 | $0 | $0 | Yes (X) | |||
| RENE ROVIROSA | ||||||||
| PRINCIPAL | 40.00 | $146,860 | $0 | $0 | Yes (X) | |||
| JOSE NUNEZ | ||||||||
| PRINCIPAL | 40.00 | $132,767 | $0 | $0 | Yes (X) | |||
| LOURDES ISLA MARRERO | ||||||||
| PRINCIPAL | 40.00 | $126,052 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,330,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 | $43,762,880 |
| ACADEMICA DADE LLC | |||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33143 | EDUCATIONAL SERVICE PROVIDER | $5,258,775 |
| ZION'S FIRST NATIONAL BANK | |||||
| 233 EAST CENTRAL STREET | MONTICELLO | UT | 84535 | RENTAL FACILITIES | $3,479,208 |
| SYSCO SOUTH FLORIDA INC | |||||
| 12500 SYSCO WAY | MEDLEY | FL | 33178 | FOOD SUPPLIER | $1,912,696 |
| CDW GOVERNMENT | |||||
| 200 NORTH MILWAUKEE AVE | VERNON HILLS | IL | 60061 | INFORMATION TECHNOOGY PRODUCTS AND SERVI | $1,561,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $89,501,541 | GovernmentGrantsAmt |
| All Other Contributions | $71,500 | AllOtherContributionsAmt |
| Total Contributions | $89,573,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES: AFTERCARE | 611710 | $1,431,305 | $1,431,305 |
| FEES: RENTAL INCOME | 531120 | $1,397,502 | $1,397,502 |
| FEES: LUNCHES | 611710 | $512,939 | $512,939 |
| FEES: INSTRUCTION | 611710 | $372,243 | $372,243 |
| FEES: COMMUNITY SERVICE | 611710 | $208,712 | $208,712 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,088,456 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,478,763 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,417,988 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,775 | TotalRevenueColumnAmt |
| Exclusion | $60,775 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER MISCELLANEOUS REVENUE | 611710 | $71,699 | $71,699 |
| INDUSTRY CERTIFICATION INCOME | 611710 | $61,548 | $61,548 |
| USAGE FEE INCOME | 611710 | $19,000 | $19,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,879,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,245,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,240,961 | TotalAmt |
| Program Services | $31,367,970 | ProgramServicesAmt |
| Management And General | $6,872,991 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,641 | TotalAmt |
| Program Services | $305,396 | ProgramServicesAmt |
| Management And General | $74,245 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,108,639 | TotalAmt |
| Program Services | $5,852,587 | ProgramServicesAmt |
| Management And General | $1,256,052 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,477,306 | TotalAmt |
| Program Services | $3,633,507 | ProgramServicesAmt |
| Management And General | $1,843,799 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,489 | TotalAmt |
| Program Services | $271,925 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,787 | TotalAmt |
| Program Services | $290,787 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,005 | TotalAmt |
| Program Services | $1,223,747 | ProgramServicesAmt |
| Management And General | $9,258 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,098,984 | TotalAmt |
| Program Services | $15,098,984 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,002 | TotalAmt |
| Program Services | $170,243 | ProgramServicesAmt |
| Management And General | $4,759 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,379,562 | TotalAmt |
| Program Services | $3,356,790 | ProgramServicesAmt |
| Management And General | $22,772 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,713 | TotalAmt |
| Program Services | $1,202,713 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICES | $2,487,534 | $2,487,534 | |
| SUPPLIES | $1,562,113 | $1,546,674 | $15,439 |
| AFTER CARE EXPENSE | $1,471,256 | $1,471,256 | |
| REPAIRS AND MAINTENANCE | $1,287,717 | $1,287,717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,990,926 | TotalAmt |
| Program Services | $4,946,965 | ProgramServicesAmt |
| Management And General | $1,043,961 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,758,635 | TotalAmt |
| Program Services | $74,614,795 | ProgramServicesAmt |
| Management And General | $11,143,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,979,951 | BOYAmt |
| EOY | $33,240,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,107 | BOYAmt |
| EOY | $436,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,632 | BOYAmt |
| EOY | $23,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,653 | BOYAmt |
| EOY | $3,391,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,175,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,451,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,492,092 | BOYAmt |
| EOY | $25,724,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,838 | BOYAmt |
| EOY | $2,335,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,950,273 | BOYAmt |
| EOY | $65,151,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,418 | BOYAmt |
| EOY | $3,782,029 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,252 | BOYAmt |
| EOY | $738,788 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,290 | BOYAmt |
| EOY | $2,604,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,044,960 | BOYAmt |
| EOY | $7,125,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,905,313 | BOYAmt |
| EOY | $58,026,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,905,313 | BOYAmt |
| EOY | $58,026,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,950,273 | BOYAmt |
| EOY | $65,151,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,120,877 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $8,079,652 | OtherCostOrOtherBasisAmt |
| Book Value | $8,079,652 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,417,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,323,152 | DepreciationAmt |
| Book Value | $10,094,024 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,861 | DepreciationAmt |
| Book Value | $221,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,067,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,196,461 | DepreciationAmt |
| Book Value | $3,870,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,289,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,831,841 | DepreciationAmt |
| Book Value | $3,458,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,724,423 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF THE LEASEHOLD PAYABLE | $250,000 |
| ACCRUED RENT PAYABLE | $1,331,188 |
| LONG TERM PORTION OF THE LEASEHOLD PAYABLE | $566,320 |
| DUE TO STUDENTS AND CLUBS | $457,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,604,825 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $93,914,829 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $35,317 | OtherRevenueAmt |
| Revenue Not Reported | $35,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,879,512 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $93,879,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,793,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,317 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,317 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,758,635 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,758,635 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOR TAX PURPOSES $35,317 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUE. HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOR TAX PURPOSES $35,317 OF DIRECT FUNDRAISING EXPENSES WERE REFLECTED AS A DECREASE IN REVENUE. HOWEVER, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THIS AMOUNT AS AN EXPENSE. |
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 | WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDED THIS TYPE OF STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM WE SEND OUT A PUBLIC NOTICE EACH YEAR, WHICH IS SENT TO THE 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 | $2,478,763 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,478,763 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,417,988 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,478,763 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,478,763 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,417,988 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,417,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,775 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6340 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 271604001 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE FINANCIAL SUPPORT TO SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION, INC. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WORKS CLOSELY WITH THE SCHOOL TO WHOM IT PROVIDES FINANCIAL ASSISTANCE IN ORDER TO ENSURE THAT FUNDS ARE USED FOR THE INTENDED PROGRAMS. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH MARTY | PersonNm |
| Title | PRINCIPAL | TitleTxt |
| Base Compensation Filing Org | $196,512 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,512 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (19 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROBERTO BLANCH | |||
| BOARD MEMBER OF SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC. & TAXPAYER | $3,077,023 | MATER ACADEMY INC. HAS AN OUTSTANDING LOAN RECEIVABLE AND LEASES FACILITIES TO SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC, A NON PROFIT ENTITY IN WHICH ROBERTO BLANCH IS ALSO A BOARD MEMBER. | 0 |
| SHANNIE SADESKY | |||
| BOARD MEMBER OF SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC. & TAXPAYER | $3,077,023 | MATER ACADEMY INC. HAS AN OUTSTANDING LOAN RECEIVABLE AND LEASES FACILITIES TO SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC, A NON PROFIT ENTITY IN WHICH SHANNIE SADESKY IS ALSO A BOARD MEMBER. | 0 |
| CESAR CHRISTIAN CROUSILLAT | |||
| BOARD MEMBER OF SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC. & TAXPAYER | $3,077,023 | MATER ACADEMY INC. HAS AN OUTSTANDING LOAN RECEIVABLE AND LEASES FACILITIES TO SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC, A NON PROFIT ENTITY IN WHICH CESAR CHRISTIAN CROUSILLAT IS ALSO A BOARD MEMBER. | 0 |
| ROBERTO BLANCH | |||
| COMMON BOARD MEMBER OF 8003 FOUNDATION INC & TAXPAYER | $13,150,000 | MATER ACADEMY INC. GUARANTEES LOANS FOR 8003 FOUNDATION INC. AND HAS PROVIDED LEASE TENANT IMPROVEMENTS. | 0 |
| SHANNIE SADESKY | |||
| COMMON BOARD MEMBER OF 8003 FOUNDATION INC & TAXPAYER | $13,150,000 | MATER ACADEMY INC. GUARANTEES LOANS FOR 8003 FOUNDATION INC. AND HAS PROVIDED LEASE TENANT IMPROVEMENTS. | 0 |
| CESAR CHRISTIAN CROUSILLAT | |||
| COMMON BOARD MEMBER OF 8003 FOUNDATION INC & TAXPAYER | $13,150,000 | MATER ACADEMY INC. GUARANTEES LOANS FOR 8003 FOUNDATION INC. AND HAS PROVIDED LEASE TENANT IMPROVEMENTS. | 0 |
| ROBERTO BLANCH | |||
| COMMON BOARD MEMBER OF 600 HOLDINGS INC. & TAXPAYER | $10,220,000 | MATER ACADEMY INC. GUARANTEES LOANS AND RENTS FROM 600 HOLDINGS INC, A NON PROFIT ENTITY IN WHICH ROBERTO BLANCH IS ALSO A BOARD MEMBER. | 0 |
| SHANNIE SADESKY | |||
| COMMON BOARD MEMBER OF 600 HOLDINGS INC. & TAXPAYER | $10,220,000 | MATER ACADEMY INC. GUARANTEES LOANS AND RENTS FROM 600 HOLDINGS INC, A NON PROFIT ENTITY IN WHICH SHANNIE SADESKY IS ALSO A BOARD MEMBER. | 0 |
| CESAR CHRISTIAN CROUSILLAT | |||
| COMMON BOARD MEMBER OF 600 HOLDINGS INC. & TAXPAYER | $10,220,000 | MATER ACADEMY INC. GUARANTEES LOANS AND RENTS FROM 600 HOLDINGS INC, A NON PROFIT ENTITY IN WHICH CESAR CHRISTIAN CROUSILLAT IS ALSO A BOARD MEMBER. | 0 |
| ROBERTO BLANCH | |||
| COMMON BOARD MEMBER OF MATER ACADEMY FOUNDATION, INC. & TAXPAYER | $4,038,618 | MATER ACADEMY, INC. LEASES FROM MATER ACADEMY FOUNDATION, INC., A NON PROFIT ENTITY IN WHICH ROBERTO BLANCH IS ALSO A BOARD MEMBER. | 0 |
| SHANNIE SADESKY | |||
| COMMON BOARD MEMBER OF MATER ACADEMY FOUNDATION, INC. & TAXPAYER | $4,038,618 | MATER ACADEMY, INC. LEASES FROM MATER ACADEMY FOUNDATION, INC., A NON PROFIT ENTITY IN WHICH SHANNIE SADESKY IS ALSO A BOARD MEMBER. | 0 |
| CESAR CHRISTIAN CROUSILLAT | |||
| COMMON BOARD MEMBER OF MATER ACADEMY FOUNDATION, INC. & TAXPAYER | $4,038,618 | MATER ACADEMY, INC. LEASES FROM MATER ACADEMY FOUNDATION, INC., A NON PROFIT ENTITY IN WHICH CESAR CHRISTIAN CROUSILLAT IS ALSO A BOARD MEMBER. | 0 |
| ANTONIO ROCA | |||
| PRESIDENT OF MATER ACADEMY FOUNDATION, INC. & TAXPAYER | $4,038,618 | MATER ACADEMY, INC. LEASES FROM MATER ACADEMY FOUNDATION, INC., A NON PROFIT ENTITY IN WHICH ANTONIO ROCA IS ALSO PRESIDENT. | 0 |
| ANTONIO ROCA | |||
| PRESIDENT OF MATER BRIGHTON LAKES ACADEMY, INC. & TAXPAYER | $215,627 | MATER ACADEMY INC. HAS AN OUTSTANDING LOAN RECEIVABLE FROM MATER BRIGHTON LAKES ACADEMY, INC., A NON PROFIT ENTITY IN WHICH ANTONIO ROCA IS ALSO THE PRESIDENT. | 0 |
| ROBERTO BLANCH | |||
| COMMON BOARD MEMBER OF MATER BRIGHTON LAKES ACADEMY, INC. & TAXPAYER | $215,627 | MATER ACADEMY INC. HAS AN OUTSTANDING LOAN RECEIVABLE FROM MATER BRIGHTON LAKES ACADEMY, INC., A NON PROFIT ENTITY IN WHICH ROBERTO BLANCH IS A COMMON BOARD MEMBER. | 0 |
| SHANNIE SADESKY | |||
| COMMON BOARD MEMBER OF MATER BRIGHTON LAKES ACADEMY, INC. & TAXPAYER | $215,627 | MATER ACADEMY INC. HAS AN OUTSTANDING LOAN RECEIVABLE FROM MATER BRIGHTON LAKES ACADEMY, INC., A NON PROFIT ENTITY IN WHICH SHANNIE SADESKY IS A COMMON BOARD MEMBER. | 0 |
| JAVIER JEREZ | |||
| COMMON BOARD MEMBER OF MATER BRIGHTON LAKES ACADEMY, INC. & TAXPAYER | $215,627 | MATER ACADEMY INC. HAS AN OUTSTANDING LOAN RECEIVABLE FROM MATER BRIGHTON LAKES ACADEMY, INC., A NON PROFIT ENTITY IN WHICH JAVIER JEREZ IS A COMMON BOARD MEMBER. | 0 |
| CESAR CHRISTIAN CROUSILLAT | |||
| COMMON BOARD MEMBER OF MATER BRIGHTON LAKES ACADEMY, INC. & TAXPAYER | $215,627 | MATER ACADEMY INC. HAS AN OUTSTANDING LOAN RECEIVABLE FROM MATER BRIGHTON LAKES ACADEMY, INC., A NON PROFIT ENTITY IN WHICH CESAR CHRISTIAN CROUSILLAT IS A COMMON BOARD MEMBER. | 0 |
| MAURENE SOTERO | |||
| COMMON BOARD MEMBER OF MATER BRIGHTON LAKES ACADEMY, INC. & TAXPAYER | $215,627 | MATER ACADEMY INC. HAS AN OUTSTANDING LOAN RECEIVABLE FROM MATER BRIGHTON LAKES ACADEMY, INC., A NON PROFIT ENTITY IN WHICH MAURENE SOTERO IS A COMMON BOARD MEMBER. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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 MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOLS INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, BUDGETING AND FINANCIAL REPORTING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INVOLVES REVIEWING OFFICERS' CONTRACT, ORGANIZATION'S BUDGET, AND PAST PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THIS INFORMATION IS AVAILABLE ON GUIDESTAR.ORG WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS ALREADY AVAILABLE TO THE GENERAL PUBLIC VIA WWW.MATERACADEMY.COM |
| FORM 990, PART IX, LINE 24E | ELECTRICITY: PROGRAM SERVICE EXPENSES 1,233,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233,066. ADMINISTRATION OVERHEAD: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 1,019,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019,117. TEXTBOOKS: PROGRAM SERVICE EXPENSES 965,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965,065. PRE-K EXPENSES: PROGRAM SERVICE EXPENSES 699,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699,848. PUBLIC UTILITY SERVICES: PROGRAM SERVICE EXPENSES 529,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,170. OTHER PURCHASE SERVICES: PROGRAM SERVICE EXPENSES 450,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,473. DUES & FEES: PROGRAM SERVICE EXPENSES 359,637. MANAGEMENT AND GENERAL EXPENSES 19,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,435. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 312,447. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,951. DUAL DIPLOMA EXPENSE: PROGRAM SERVICE EXPENSES 297,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,424. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 47,368. MANAGEMENT AND GENERAL EXPENSES 990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,358. VIRTUAL INSTRUCTION DELIVERY FEE: PROGRAM SERVICE EXPENSES 21,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,443. PROPERTY TAX EXPENSE: PROGRAM SERVICE EXPENSES 18,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,762. EXTRACURRICULAR ACTIVITIES: PROGRAM SERVICE EXPENSES 8,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,674. MARKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 3,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,140. |
| FORM 990, LINE 3, PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE | ACADEMICA DADE LLC, A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY, PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOLS INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, AND BUDGETING FINANCIAL REPORTING. |
| SCHEDULE O | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MATER ACADEMY, INC. 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 65-0857507 FOR THE YEAR ENDING JUNE 30TH, 2015 MATER ACADEMY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| SCHEDULE O | SECTION 1.263(A)-3(N) ELECTION MATER ACADEMY, INC. 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 65-0857507 FOR THE YEAR ENDING JUNE 30TH, 2015 MATER ACADEMY, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). |
| FORM 990, LINE 19, PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE | AVAILABLE ON ANOTHER'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|
| SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC | |||||||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33130 | 271604001 | EDUCATIONAL DEVELOPMENT | FL | 501(C)(3) | LINE 2 | 0 |
| MATER ACADEMY FOUNDATION INC | |||||||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33130 | 263039409 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | LINE 11A, I | 0 |
| 8003 FOUNDATION INC | |||||||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33130 | 463827934 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | LINE 11A, I | 0 |
| 600 HOLDINGS INC | |||||||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33130 | 371757113 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | LINE 11A, I | 0 |
| MATER BRIGHTON LAKES ACADEMY INC | |||||||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33130 | 465537120 | EDUCATIONAL DEVELOPMENT | 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 | 0 | 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 | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC | ||
| D | $1,737,000 | FAIR MARKET VALUE |
| SPORTS LEADERSHIP AND MANAGEMENT FOUNDATION INC | ||
| J | $1,340,023 | 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 | ||
| K | $2,454,618 | FAIR MARKET VALUE |
| 600 HOLDINGS INC | ||
| K | $770,000 | FAIR MARKET VALUE |
| MATER BRIGHTON LAKES ACADEMY INC | ||
| D | $209,983 | FAIR MARKET VALUE |
| 8003 FOUNDATION INC | ||
| K | $1,750,000 | FAIR MARKET VALUE |
| MATER ACADEMY FOUNDATION INC | ||
| K | $1,584,000 | FAIR MARKET VALUE |