2026-03-12T17:40:54-05:00 2025-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2024-07-01 650857507 MATER ACADEMY INC MATE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ROBERTO C BLANCH PRESIDENT 3056692906 2026-03-12 1 1 LEONARDO D GRAVIER P00368983 3054463022 2024 2025-03-06 01:10:19Z ROBERTO BLANCH 7901 NORTHWEST 103RD STREET HIALEAH GARDENS FL 33016 276295320 0 X HTTP://WWW.MATERACADEMY.COM X 1998 FL MATER ACADEMY, INC IS COMPOSED OF THIRTY-ONE 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. 6 6 2093 3105 0 0 283017647 247085468 19323746 21561392 10042540 6115829 1999929 1532631 314383862 276295320 3339868 2612720 0 0 122115113 136806201 0 0 0 119907478 122390954 245362459 261809875 69021403 14485445 533302812 546187704 342338109 341268742 190964703 204918962 X THE MISSION OF MATER ACADEMY, INC. IS TO PROVIDE A SAFE LEARNING ENVIRONMENT WHERE ACADEMICS ARE FACILITATED BY TEACHERS, ADMINISTRATORS, PARENTS, AND THE COMMUNITY WHICH ENABLES STUDENTS TO BECOME CONFIDENT, SELF-DIRECTED LEARNERS IN A TECHNOLOGICALLY-RICH, COLLEGE PREPARATORY ENVIRONMENT THROUGH RIGOR, RELEVANCE AND RELATIONSHIPS. 0 0 233388969 2612720 29209852 EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, APPROXIMATELY 18,800 STUDENTS WERE ENROLLED. 233388969 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 282 0 1 2093 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 YASMEEN HASAN DIRECTOR 2.00 X 0 0 0 SHANNIE SADESKY DIRECTOR, VICE CHAIR 2.00 X X 0 0 0 MAURENE SOTERO DIRECTOR, STUDENT ALUMNI REP. 2.00 X 0 0 0 MARIA BEATRIZ DIRECTOR 2.00 X 0 0 0 IDALIA SUAREZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 CHRISTIAN CROUSILLAT DIRECTOR, CHAIRMAN 2.00 X X 0 0 0 KIM GUILARTE CHIEF OPERATING OFFICER 40.00 X 219297 0 0 ROBERTO BLANCH PRESIDENT 40.00 X 164490 0 0 BRENDA CRUZ PRINCIPAL 40.00 X 212402 0 0 RENE ROVIROSA PRINCIPAL 40.00 X 217210 0 0 DOUGLAS P RODRIGUEZ PRINCIPAL 40.00 X 215175 0 0 VICTORIANO RODRIGUEZ PRINCIPAL 40.00 X 212347 0 0 ALEJANDRO TAMARGO PRINCIPAL 40.00 X 211215 0 0 1452136 0 0 102 0 1 0 ADP 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 146144200 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 14263383 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SERVICE PROVIDER 10511248 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD SERVICE DISTRIBUTOR 4205214 SCHOOL DEVELOPMENT HG II LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 4128309 104 247046859 38609 247085468 FEES: AFTERCARE 611710 9218136 9218136 FEES: COMMUNITY SERVICE 611710 8759405 8759405 FEES: INSTRUCTION 611710 2318360 2318360 FEES: LUNCHES / FOOD SERVICES 611710 1265491 1265491 21561392 6115829 6115829 NONCASH ROU ASSET REMEASUREMENT U 531120 877671 877671 MISCELLANEOUS INCOME 611710 654960 654960 1532631 276295320 29209852 0 0 X 2612720 2612720 115880915 98768825 17112090 2081032 1651610 429422 18844254 16242069 2602185 8944725 5963150 2981575 485094 485094 3406337 2846583 559754 251541 251341 200 37362401 37230209 132192 411400 406671 4729 121579 121579 8972006 8776367 195639 4156146 3773849 382297 COMMUNITY SERVICES 8286778 8286778 REPAIRS & MAITENANCE 5245595 5245595 FOOD 5158036 5158036 AFTERCARE 4774129 4774129 34815187 31279458 3535729 261809875 233388969 28420906 0 99759345 173560929 72753980 28090070 112833 2402114 2012072 84005499 36379599 47913238 47625900 310361302 294898733 533302812 546187704 10763834 18699112 1241851 9012733 8752079 321319691 313817551 342338109 341268742 X 178889207 196329813 12075496 8589149 190964703 204918962 533302812 546187704 X 14485445 -531186 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000354 8000354 36437125 16843343 19593782 39568020 19536256 20031764 0 47625900 CERTIFICATE OF DEPOSIT, PLEDGED 5141858 DEPOSITS 8436546 RIGHT-OF-USE ASSET - FINANCE 276347320 CONSTRUCTION IN PROGRESS 1552927 DUE FROM MATER CENTRAL INC 2555000 DUE FROM MATER FOUNDATION 398705 DUE FROM OTHER AFFILIATES 466377 294898733 DUE TO MATER ACADEMY FOUNDATION INC 13608627 FINANCE LEASE LIABILITY 300193924 DEPOSIT LIABILITY 15000 313817551 276295320 0 276295320 0 276295320 261809874 0 261809874 0 261809874 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDED A NON - DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. 1 MATER ACADEMY CENTRAL INC 3200 PLEASANT HILL RD KISSIMMEE FL 34746 465537120 501 (C)(3) 2550000 0 FMV TO SUPPORT EDUCATION. MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 263039409 501 (C)(3) 62720 0 FMV TO SUPPORT EDUCATION 2 2 FORM 990, SCHEDULE I, PART I, LINE 2 THE SCHOOL WORKS CLOSELY WITH THE GRANT RECIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 0 0 KIM GUILARTE CHIEF OPERATING OFFICER 219297 0 0 0 0 0 0 0 0 0 219297 0 0 0 RENE ROVIROSA PRINCIPAL 217210 0 0 0 0 0 0 0 0 0 217210 0 0 0 DOUGLAS P RODRIGUEZ PRINCIPAL 215175 0 0 0 0 0 0 0 0 0 215175 0 0 0 BRENDA CRUZ PRINCIPAL 212402 0 0 0 0 0 0 0 0 0 212402 0 0 0 VICTORIANO RODRIGUEZ PRINCIPAL 212347 0 0 0 0 0 0 0 0 0 212347 0 0 0 ALEJANDRO TAMARGO PRINCIPAL 211215 0 0 0 0 0 0 0 0 0 211215 0 0 0 ROBERTO BLANCH PRESIDENT 164490 0 0 0 0 0 0 0 0 0 164490 0 0 0 FORM 990, PART V, QUESTION 2B THE ORGANIZATION FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS THROUGH ITS EMPLOYEE LEASING COMPANY - ADP. FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE, LLC, A PROFESSIONAL CHARTER SCHOOL EDUCATIONAL SERVICE AND SUPPORT ORGANIZATION, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, STAFFING RECOMMENDATIONS, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S AUTHORIZED REPRESENTATIVE. 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. A RELATED PARTY QUESTIONNAIRE IS COMPLETED ANNUALLY BY EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INVOLVES REVIEWING OFFICERS' CONTRACT, ORGANIZATION'S BUDGET, AND PAST PERFORMANCE FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE ON GUIDESTAR.ORG WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.MATERACADEMY.COM FORM 990, PART IX, LINE 24E PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 4,675,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,675,921. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 3,858,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858,237. SUPPLIES: PROGRAM SERVICE EXPENSES 3,003,364. MANAGEMENT AND GENERAL EXPENSES 606,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,609,594. LICENSES: PROGRAM SERVICE EXPENSES 3,270,051. MANAGEMENT AND GENERAL EXPENSES 291,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561,532. VIRTUAL INSTRUCTION DELIVERY FEE: PROGRAM SERVICE EXPENSES 3,080,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080,236. PRE-K EXPENSE: PROGRAM SERVICE EXPENSES 2,433,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,433,607. DUES AND FEES: PROGRAM SERVICE EXPENSES 2,026,027. MANAGEMENT AND GENERAL EXPENSES 284,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310,578. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 1,897,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,897,937. FURNITURE, FIXTURES, AND EQUIPMENT (NOT CAPITALIZED UNDER DMSH): PROGRAM SERVICE EXPENSES 1,821,690. MANAGEMENT AND GENERAL EXPENSES 23,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,845,297. COMPUTER HARDWARE (NOT CAPITALIZED UNDER DMSH): PROGRAM SERVICE EXPENSES 1,170,938. MANAGEMENT AND GENERAL EXPENSES 485,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,656,281. ADMINISTRATIVE OVERHEAD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,622,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622,001. WORKBOOKS: PROGRAM SERVICE EXPENSES 1,243,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,243,925. COMMUNITCATION: PROGRAM SERVICE EXPENSES 1,049,793. MANAGEMENT AND GENERAL EXPENSES 9,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,059,291. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 783,526. MANAGEMENT AND GENERAL EXPENSES 213,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,544. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 869,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869,448. VIRTUAL FEES: PROGRAM SERVICE EXPENSES 49,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,607. PROPERTY TAX: PROGRAM SERVICE EXPENSES 45,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,151. FORM 990, PART XI, LINE 9: DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION'S AUDITORS RECORDED -531,186. A PRIOR-PERIOD ADJUSTMENT RELATED TO A CHANGE IN ESTIMATE FOR THE WRITE-OFF OF AN ACCOUNTS RECEIVABLE THAT WAS DEEMED UNCOLLECTIBLE. THIS ADJUSTMENT RESULTED IN A RESTATEMENT OF THE ORGANIZATIONS BEGINNING NET ASSETS, THE AMOUNT OF THE DECREASE IN NET ASSETS WAS $531,186 IN ADDITION, THE ORGANIZATION RECORDED AN ADJUSTMENT TO BEGINNING NET ASSET TO CORRECT THE PRIOR RECOGNITION OF GRANT REVENUE AND A RELATED RECEIVABLE RECORDED IN A PREVIOUS YEAR. UPON RECEIPT OF THE FUNDS, IT WAS DETERMINED THAT THE ORGANIZATION WAS NOT ELIGIBLE FOR THE GRANT AND THE FUNDS MUST BE RETURNED TO THE GRANTOR. ACCORDINGLY, THE ORGANIZATION RECORDED A LIABILITY FOR THE REPAYMENT AND REDUCED BEGINNING NET ASSETS FOR THE AMOUNT PREVIOUSLY RECOGNIZED. THE ORGANIZATION'S INDEPENDENT AUDITORS DETERMINED THAT THE ADJUSTMENT WAS IMMATERIAL TO THE PRIOR YEAR FINANCIAL STATEMENTS AND THEREFORE REFLECTED THE CORRECTION AS AN ADJUSTMENT TO BEGINNING NET ASSETS IN THE CURRENT YEAR RATHER THAN RESTATING THE PRIOR YEAR. 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, 2025 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, 2025 MATER ACADEMY, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33130 263039409 SUPPORTING ORGANIZATION FOR SCHOOLS FL 501(C)(3) LINE 12B, II 0 MATER ACADEMY CENTRAL INC 3200 PLEASANT HILL ROAD KISSIMMEE FL 34746 465537120 CHARTER SCHOOL FL 501(C)(3) LINE 2 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 MATER ACADEMY CENTRAL INC L 889225 FMV MATER ACADEMY CENTRAL INC B 2550000 FMV MATER ACADEMY CENTRAL INC S 1400000 FMV MATER ACADEMY FOUNDATION INC K 15004829 FMV MATER ACADEMY FOUNDATION INC B 62720 FMV MATER ACADEMY FOUNDATION INC C 38609 FMV