2025-03-10T17:21:18-05:00 2024-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2023-07-01 650857507 MATER ACADEMY INC MATE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 ROBERTO C BLANCH PRESIDENT 3056692906 2025-03-10 1 0 LEONARDO D GRAVIER P00368983 3054463022 2023 2025-03-06 01:10:19Z ROBERTO BLANCH 7901 NORTHWEST 103RD STREET HIALEAH GARDENS FL 33016 314383862 0 X HTTP://WWW.MATERACADEMY.COM X 1998 FL MATER ACADEMY, INC IS COMPOSED OF THIRTY-TWO 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 2557 3076 0 0 207552872 283017647 14700692 19323746 2074441 10042540 3069644 1999929 227397649 314383862 1051342 3339868 0 0 101503717 122115113 0 0 0 105740642 119907478 208295701 245362459 19101948 69021403 454787781 533302812 332844481 342338109 121943300 190964703 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 220757617 3339868 31366215 EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, APPROXIMATELY 18,100 STUDENTS WERE ENROLLED. 220757617 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 329 0 1 2557 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 CHRISTIAN CROUSILLAT CHAIRMAN, DIRECTOR 2.00 X X 0 0 0 IDALIA SUAREZ SECRETARY, DIRECTOR 2.00 X X 0 0 0 MARIA BEATRIZ DIRECTOR 2.00 X 0 0 0 MAURENE SOTERO DIRECTOR, STUDENT ALUMNI REPRESENTATIVE 2.00 X X 0 0 0 YASMEEN HASAN DIRECTOR 2.00 X 0 0 0 ROBERTO BLANCH PRESIDENT 40.00 X 164490 0 0 SHANNIE SADESKY VICE-CHAIRMAN, DIRECTOR 2.00 X 0 0 0 KIM GUILARTE CHIEF OPERATING OFFICER 40.00 X 0 0 0 BRENDA CRUZ PRINCIPAL 40.00 X 204688 0 0 LOURDES ISLA MARRERO PRINCIPAL 40.00 X 160966 0 0 FRANCISCO JIMENEZ DIRECTOR OF GRANTS & SPECIAL PROJECTS 40.00 X 155689 0 0 JOSE BECERRA TEACHER MH SCHOOLS ROBOTICS-COMPETITION MENTOR 40.00 X 149900 0 0 835733 0 0 29 0 1 0 ADP 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 110895375 MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 12861750 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SERVICE PROVIDER 8625596 SCHOOL DEVELOPMENT HG II LLC 6457 SUNSET DRIVE MIAMI FL 33143 RENTAL FACILITIES 4029413 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD SERVICE DISTRIBUTOR 3877628 112 282756488 261159 283017647 FEES: AFTERCARE 611710 7547777 7547777 FEES: COMMUNITY SERVICE 611710 7214213 7214213 FEES: INSTRUCTION 611710 1999894 1999894 FEES: LUNCHES / FOOD SERVICES 611710 1500367 1500367 FEE : AFFILIATION FEE 611710 768325 768325 293170 293170 19323746 10042540 10042540 RIGHT OF USE ASSET INCOME 531120 957302 957302 E-RATE 611710 592506 592506 EXTRACURRICULAR INCOME 611710 450121 450121 1999929 314383862 31366215 0 0 X 3339868 3339868 102926516 88943545 13982971 1770087 1387703 382384 17418510 14996992 2421518 8625732 5771274 2854458 604156 158 603998 328809 328809 6155033 5817590 337443 37295737 37207744 87993 432951 224143 208808 96119 96119 7985962 7709098 276864 3942746 3942746 COMMUNITY SERVICES 6862472 6862472 SUPPLIES 5366600 4742891 623709 WORKBOOKS 4953012 4934682 18330 REPAIRS & MAINTENANCE 4887547 4887547 32370602 29893045 2477557 245362459 220757617 24604842 0 64066591 99759345 39718416 72753980 495287 112833 13229309 2402114 76719033 28805795 35709081 47913238 301569097 310361302 454787781 533302812 10895068 10763834 7087592 1241851 9347375 9012733 305514446 321319691 332844481 342338109 X 119333927 178889207 2609373 12075496 121943300 190964703 454787781 533302812 69021403 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000354 8000354 35236064 14267222 20968842 32171646 14078153 18093493 1310969 460420 850549 47913238 CERTIFICATE OF DEPOSIT, RESTRICTED 5136403 DEPOSITS 8455709 RIGHT-OF-USE ASSET - FINANCE 287884997 CONSTRUCTION IN PROGRESS 3731167 DUE FROM MATER CENTRAL INC 3955000 DUE FROM MATER FOUNDATION 398705 DUE FROM OTHER AFFILIATES 799321 310361302 DUE TO AFFILIATES 13819885 FINANCE LEASE LIABILITY 305323640 DEFERRED LEASE LIABILITY 2161166 DEPOSIT LIABILITY 15000 321319691 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) 2185000 0 FMV TO SUPPORT EDUCATION. MATER ACADEMY PREPATORY INC 5085 REED RD COLOMBUS OH 43220 990727657 501 (C)(3) 1100000 0 FMV TO SUPPORT EDUCATION. MATER ACADEMY FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 263039409 501 (C)(3) 54868 0 FMV TO SUPPORT EDUCATION 3 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 BRENDA CRUZ PRINCIPAL 204688 0 0 0 0 0 0 0 0 0 204688 0 0 0 ROBERTO BLANCH PRESIDENT 164490 0 0 0 0 0 0 0 0 0 164490 0 0 0 LOURDES ISLA MARRERO PRINCIPAL 160966 0 0 0 0 0 0 0 0 0 160966 0 0 0 FRANCISCO JIMENEZ DIRECTOR OF GRANTS & SPECIAL PROJECT 155689 0 0 0 0 0 0 0 0 0 155689 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 FOOD: PROGRAM SERVICE EXPENSES 4,844,749. MANAGEMENT AND GENERAL EXPENSES 33,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,878,489. VIRTUAL INSTRUCTION DELIVERY FEE: PROGRAM SERVICE EXPENSES 3,787,192. MANAGEMENT AND GENERAL EXPENSES 204,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,991,942. AFTERCARE: PROGRAM SERVICE EXPENSES 3,544,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,544,425. FURNITURE, FIXTURES, & EQUIPMENT (UNDER DMSH): PROGRAM SERVICE EXPENSES 2,843,717. MANAGEMENT AND GENERAL EXPENSES 6,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849,752. ELECTRICITY & GAS: PROGRAM SERVICE EXPENSES 2,381,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381,615. DUES AND FEES: PROGRAM SERVICE EXPENSES 1,677,536. MANAGEMENT AND GENERAL EXPENSES 522,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200,286. PRE-K EXPENSE: PROGRAM SERVICE EXPENSES 2,197,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197,656. COMPUTER HARDWARE (UNDER DMSH): PROGRAM SERVICE EXPENSES 1,882,160. MANAGEMENT AND GENERAL EXPENSES 14,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896,220. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 1,874,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,874,369. PUBLIC UTILITY SERVICE: PROGRAM SERVICE EXPENSES 1,853,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853,994. ADMINISTRATIVE OVERHEAD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,670,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670,892. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,443,031. MANAGEMENT AND GENERAL EXPENSES 17,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460,151. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,143,690. MANAGEMENT AND GENERAL EXPENSES 3,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147,310. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 249,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,741. SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 99,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,190. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 62,236. MANAGEMENT AND GENERAL EXPENSES 4,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,826. PARENTAL INVOLVEMENT: PROGRAM SERVICE EXPENSES 7,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,744. 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, 2024 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, 2024 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 1 1 MATER ACADEMY CENTRAL INC L 768325 FMV MATER ACADEMY CENTRAL INC B 2185000 FMV MATER ACADEMY CENTRAL INC S 1800000 FMV MATER ACADEMY FOUNDATION INC K 13051740 FMV MATER ACADEMY FOUNDATION INC R 300000 FMV MATER ACADEMY FOUNDATION INC C 35159 FMV MATER ACADEMY FOUNDATION INC B 54868 FMV