Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 20-0658520 • 501(c)3 • Miami, FL
Profile
Educational institution offering pre-k to 8th grade academic program,out of school program promoting physical fitness, literacy, arts & social skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$5,944,251
Up $347,527 (+6.2%) from 2023
Liabilities
Down$4,505,398
Down $130,696 (-2.8%) from 2023
Net Assets
Up$1,438,853
Up $478,223 (+50%) from 2023
Revenue
Up$5,432,514
Up $664,194 (+14%) from 2023
Expenses
Up$4,954,291
Up $243,355 (+5.2%) from 2023
Net Income
Up$478,223
Up $420,839 (+733%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational institution offering pre-k to 8th grade academic program,out of school program promoting physical fitness, literacy, arts & social skills.
Educational institution offering pre-k to 8th grade academic program. After school program promoting physical fitness, literacy, arts & social skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,492 | $1,131,867 | ▲ $716,375 |
| Pledges and Grants Receivable | $228,664 | $225,792 | ▼ $2,872 |
| Cash and Non-Interest-Bearing Accounts | $331,577 | $173,669 | ▼ $157,908 |
| Prepaid Expenses and Deferred Charges | $3,841 | $3,933 | ▲ $92 |
| Total Assets | $5,596,724 | $5,944,251 | ▲ $347,527 |
| Other Assets Total | $4,617,150 | $4,408,990 | ▼ $208,160 |
| Liabilities | |||
| Other Liabilities | $4,322,613 | $4,172,379 | ▼ $150,234 |
| Accounts Payable and Accrued Expenses | $313,481 | $333,019 | ▲ $19,538 |
| Total Liabilities | $4,636,094 | $4,505,398 | ▼ $130,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $960,630 | $1,438,853 | ▲ $478,223 |
| Total Net Assets Fund Balance | $960,630 | $1,438,853 | ▲ $478,223 |
| Total Liabilities and Net Assets / Fund Balance | $5,596,724 | $5,944,251 | ▲ $347,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $725,255 | $465,770 | $1,191,025 |
| Other Land Buildings | $290,372 | $476,159 | $766,531 |
| Leasehold Improvements | $116,240 | $27,922 | $144,162 |
| Other Assets Org | $4,289,709 | - | - |
| Name | Title |
|---|---|
| Barbara Maragoto | President |
| Juan F Rivera | Vice-chairperson |
| Ana Maria Rodriguez | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $759,210 | Cost of Donated Prop |
| Other Non Cash Contri Table | $80,615 | Cost of Donated Prop |
| Total Noncash Contributions | $839,825 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,729,095 |
| Other Expenses | $2,225,196 |
| Total Fundraising Expense | $18,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,427,055 | $162,082 | $12,967 | $2,602,104 |
| Occupancy | $478,920 | $35,190 | $1,890 | $516,000 |
| Insurance | $294,540 | $22,489 | $2,249 | $319,278 |
| All Other Expenses | $184,046 | $9,778 | $116 | $193,940 |
| Fees for Services Other | $133,648 | - | - | $133,648 |
| Depreciation Depletion | $120,107 | $10,978 | - | $131,085 |
| Payroll Taxes | $118,448 | $7,910 | $633 | $126,991 |
| Office Expenses | $64,694 | $9,878 | $395 | $74,967 |
| Other Expenses | $71,225 | $0 | $331 | $71,225 |
| Fees for Services Accounting | $27,893 | $11,770 | - | $39,663 |
| Travel | $23,477 | - | - | $23,477 |
| Advertising | $16,542 | - | - | $16,542 |
| Total Functional Expenses | $4,659,016 | $276,694 | $18,581 | $4,954,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,954,291 |
| Total Expenses per Audited Statements | $4,954,291 |
| Total Expenses per Form 990 | $4,954,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,172,379 |
“The board reviews and approves form 990.”
“Officers, directors or trustees, and key employees are required to disclose, on an annual basis, any interests that could rise to conflicts. This policy is reviewed annually by the board and signed by each staff member, officer and director for compliance. These documents are kept on file wtihin the human resources office.”
“UPON REQUEST”
“The academy is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in these financial statements. In addition, fasb asc 740 "income taxes" provides the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. At july 31, 2024, there were no unrecognized tax benefits identified or recorded as liabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 313481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION OFFERING PRE-K TO 8TH GRADE ACADEMIC PROGRAM. AFTER SCHOOL PROGRAM PROMOTING PHYSICAL FITNESS, LITERACY, ARTS & SOCIAL SKILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARLENE SUAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056447333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 SW 7 STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2794592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2225196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2637922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2729095 |
| IRS990/CYTotalExpensesAmt | 0 | 4954291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5432514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131085 |
| IRS990/Desc | 0 | THE PRE-K THRU 8TH ACADEMIC PROGRAM HAS A SUCCESSFUL ENROLLMENT OF 400+ LOW-INCOME STUDENTS WITH THE MAIN GOAL TO DEVELOP CONFIDENCE, MOTIVATION AND SELF DISCIPLINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2751826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11770 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133648 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA MARAGOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN F RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANA MARIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2794592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5432514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2249 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 294540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1131867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2101718 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL INSTITUTION OFFERING PRE-K TO 8TH GRADE ACADEMIC PROGRAM,OUT OF SCHOOL PROGRAM PROMOTING PHYSICAL FITNESS, LITERACY, ARTS & SOCIAL SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 960630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1438853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 960630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1438853 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 973473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1890 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 478920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 516000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4617150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4408990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS & SCHOOL EV |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 456564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 456564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4322613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4172379 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2427055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2602104 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126991 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 228664 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3933 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA MARAGOTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2637922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2637922 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEADSTART PROGRAM HAS A SUCCESSFULL ENROLLMENT OF 64 STUDENTS. THE PROGRAM AIDS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY COMPREHENSIVE CHILD DEVELOPEMENT SERVICES THAT ARE FAMILY FOCUSED,INCLUDING EDUCATION, HEALTH, NUTRITION AND MENTAL HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 709207 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CHILDREN'S TRUST PROGRAM PROVIDES SERVICES TO 230 STUDENTS. IT CONSISTS OF OUT-OF-SCHOOL AND SUMMER CAMP ACTIVITIES TO PROVIDE YOUTH DEVELOPMENT SERVICES TO CHILDREN IN THE LITTLE HAVANA NEIGHBORHOOD OF MIAMI. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 741419 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDES NUTRITIONALLY BALANCED MEALS FOR STUDENTS EACH SCHOOL DAY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 456564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2174284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2010731 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2594036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2700205 |
| IRS990/PYTotalExpensesAmt | 0 | 4710936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4768320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2637922 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 725255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 465770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1191025 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4954291 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144162 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14281 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 105000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4289709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES TO AFFILIATED SCHOOLS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 290372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 476159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 766531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4172379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5432514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, FASB ASC 740 "INCOME TAXES" PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT JULY 31, 2024, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SUNFLOWERS ACADEMY INCLUDES A STATEMENT OF ITS RACIAL NONDISCRIMINATORY POLICY IN ALL OF ITS PUBLICATIONS DEALING WITH ITS STUDENT ADMISSIONS AND PROGRAMS, AND HAS PUBLISHED AN ANNOUNCEMENT TO THE GENERAL COMMUNITY OF ITS NONDISCRIMINATORY POLICY DURING THE SCHOOL'S REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TAXPAYER RECEIVES FEDERAL AID TO HELP PROVIDE EDUCATIONAL EXPERIENCES IN ACADEMICS, ARTS AND PHYSICAL FITNESS TO STUDENTS IN GRADES PRE-K THROUGH 8 WHO ARE MOSTLY FROM LOW-INCOME FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SCHOOL MATERIALS AND SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OF DONATED PROP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST OF DONATED PROP |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ON AN ANNUAL BASIS, ANY INTERESTS THAT COULD RISE TO CONFLICTS. THIS POLICY IS REVIEWED ANNUALLY BY THE BOARD AND SIGNED BY EACH STAFF MEMBER, OFFICER AND DIRECTOR FOR COMPLIANCE. THESE DOCUMENTS ARE KEPT ON FILE WTIHIN THE HUMAN RESOURCES OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | SUNFLOWERSACADEMY.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA MARAGOTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 355 ALHAMBRA CIRCLE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054440999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS M FARAH |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T13:15:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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