SUNFLOWERS ACADEMY INC

Address
2901 SW 7 STREET
MIAMI, FL 33135
Contact
Website: http://sunflowersacademy.com
Phone: +1 (305) 644-7333
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 20-0658520

Mission

EDUCATIONAL INSTITUTION OFFERING PRE-K TO 8TH GRADE ACADEMIC PROGRAM,OUT OF SCHOOL PROGRAM PROMOTING PHYSICAL FITNESS, LITERACY, ARTS & SOCIAL SKILLS.
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees7862686866
Number of people compensated >$100k00000
Number of volunteers7075707070
Number of highly compensated contractors0000 
Personnel
Amaya, Tania
Title    VP
Name of key/compensated person    TANIA AMAYA
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Maragoto, Barbara
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBARBARA MARAGOTOBARBARA MARAGOTOBARBARA MARAGOTOBARBARA MARAGOTOBARBARA MARAGOTO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Matthews, Yamille
TitleSSSS 
Name of key/compensated personYAMILLE MATTHEWSYAMILLE MATTHEWSYAMILLE MATTHEWSYAMILLE MATTHEWS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rivera, Juan
TitleVCHRVCHRVCHRVCHR 
Name of key/compensated personJUAN F RIVERAJUAN F RIVERAJUAN F RIVERAJUAN F RIVERA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONAL INSTITUTION OFFERING PRE-K TO 8TH GRADE ACADEMIC PROGRAM. AFTER 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.EDUCATIONAL INSTITUTION OFFERING PRE-K TO 8TH GRADE ACADEMIC PROGRAM. AFTER 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.EDUCATIONAL INSTITUTION OFFERING PRE-K TO 8TH GRADE ACADEMIC PROGRAM. AFTER SCHOOL PROGRAM PROMOTING PHYSICAL FITNESS, LITERACY, ARTS & SOCIAL SKILLS.
Program service expenses, total$2,838,902.00$2,668,631.00$2,583,563.00$2,257,680.00$2,062,860.00
Programs, including revenue & expenses
THE HEADSTART PROGRAM HAS A SUCCESSFULL ENROLLMENT OF 40 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.
Program expenses$269,488.00$251,883.00$318,852.00$300,501.00$311,985.00
Program revenue$264,753.00$255,081.00$304,039.00  
Program descriptionTHE HEADSTART PROGRAM HAS A SUCCESSFULL ENROLLMENT OF 40 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.THE HEADSTART PROGRAM HAS A SUCCESSFULL ENROLLMENT OF 40 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.THE HEADSTART PROGRAM HAS A SUCCESSFULL ENROLLMENT OF 50 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.THE HEADSTART PROGRAM HAS A SUCCESSFULL ENROLLMENT OF 50 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.THE HEADSTART PROGRAM HAS A SUCCESSFULL ENROLLMENT OF 50 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.
THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDES NUTRITIONALY BALANCED MEALS FOR STUDENTS EACH SCHOOL DAY.
Program expenses$298,562.00$333,494.00$277,825.00$247,377.00$226,832.00
Program revenue$361,751.00$329,955.00$294,981.00  
Program descriptionTHE NATIONAL SCHOOL LUNCH PROGRAM PROVIDES NUTRITIONALY BALANCED MEALS FOR STUDENTS EACH SCHOOL DAY.THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDES NUTRITIONALY BALANCED MEALS FOR STUDENTS EACH SCHOOL DAY.THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDES NUTRITIONALY BALANCED MEALS FOR STUDENTS EACH SCHOOL DAY.THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDES NUTRITIONALY BALANCED MEALS FOR STUDENTS EACH SCHOOL DAY.THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDES NUTRITIONALY BALANCED MEALS FOR STUDENTS EACH SCHOOL DAY.
THE PRE-K THRU 8TH ACADEMIC PROGRAM HAS A SUCCESSFUL ENROLLMENT OF 300+ LOW-INCOME STUDENTS WITH THE MAIN GOAL TO DEVELOP CONFIDENCE, MOTIVATION AND SELF DISCIPLINE.
Program expenses$1,953,144.00$1,804,550.00$1,792,135.00$1,534,178.00$1,322,224.00
Program revenue$2,234,544.00$2,092,643.00$1,922,734.00$1,774,248.00$1,476,688.00
Program descriptionTHE PRE-K THRU 8TH ACADEMIC PROGRAM HAS A SUCCESSFUL ENROLLMENT OF 300+ LOW-INCOME STUDENTS WITH THE MAIN GOAL TO DEVELOP CONFIDENCE, MOTIVATION AND SELF DISCIPLINE.THE PRE-K THRU 8TH ACADEMIC PROGRAM HAS A SUCCESSFUL ENROLLMENT OF 300+ LOW-INCOME STUDENTS WITH THE MAIN GOAL TO DEVELOP CONFIDENCE, MOTIVATION AND SELF DISCIPLINE.THE PRE-K THRU 8TH ACADEMIC PROGRAM HAS A SUCCESSFUL ENROLLMENT OF 300+ LOW-INCOME STUDENTS WITH THE MAIN GOAL TO DEVELOP CONFIDENCE, MOTIVATION AND SELF DISCIPLINE.THE PRE-K THRU 8TH ACADEMIC PROGRAM HAS A SUCCESSFUL ENROLLMENT OF 300+ LOW-INCOME STUDENTS WITH THE MAIN GOAL TO DEVELOP CONFIDENCE, MOTIVATION AND SELF DISCIPLINE.THE PRE-K THRU 8TH ACADEMIC PROGRAM HAS A SUCCESSFUL ENROLLMENT OF 300+ LOW-INCOME STUDENTS WITH THE MAIN GOAL TO DEVELOP CONFIDENCE, MOTIVATION AND SELF DISCIPLINE.
Financial data
Revenue
Total revenue$3,161,194.00$2,949,921.00$2,712,569.00$2,524,880.00$2,217,621.00
Revenue from contributions (total)$926,650.00$857,278.00$750,804.00$751,305.00$740,933.00
Revenue from noncash contributions$32,691.00$25,713.00$27,552.00$41,066.00$47,478.00
Investment income, current yr$0.00$0.00$0.00-$1,077.00$0.00
Total revenue from grants, etc., current yr$926,650.00$857,278.00$750,804.00$751,305.00$740,933.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,234,544.00$2,092,643.00$1,961,765.00$1,774,652.00$1,476,688.00
Gross receipts$3,161,194.00$2,949,921.00$2,712,569.00$2,525,957.00$2,217,621.00
Sources of contributions
Revenue from gov't grants$893,959.00$831,565.00$723,252.00$710,239.00$693,455.00
Revenue from all other contributions$32,691.00$25,713.00$27,552.00$41,066.00$47,478.00
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,047,920.00$2,863,450.00$2,760,582.00$2,380,137.00$2,169,587.00
Total functional expenses: program service $2,838,902.00$2,668,631.00$2,583,563.00$2,257,680.00$2,062,860.00
Total functional expenses: management and general$209,018.00$194,819.00$177,019.00$122,457.00$106,727.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $2,433.00  $668.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$17,999.00$43,551.00$146,154.00$137,473.00$120,000.00
Assets and liabilities
Total assets$501,321.00$584,917.00$455,129.00$554,079.00$435,245.00
Total assets, beginning of year$584,917.00$455,129.00$554,079.00$435,245.00$358,202.00
Total liabilities$87,710.00$284,580.00$241,262.00$292,199.00$318,106.00
Total liabilities, beginning of year$284,580.00$241,262.00$292,199.00$318,106.00$289,096.00
Pledges & accounts receivable, net$79,197.00$118,909.00$77,436.00$75,281.00$92,349.00
Unrestricted net assets, end of yr$344,598.00$218,142.00$115,071.00$179,734.00$47,791.00
Temporarily restricted net assets$69,013.00$82,195.00$98,796.00$82,146.00$69,348.00
Net assets$413,611.00$300,337.00$213,867.00$261,880.00$117,139.00
Net assets, beginning of year$300,337.00$213,867.00$261,880.00$117,139.00$69,106.00
Other liabilities  $166,995.00$238,802.00$238,802.00
Intangible assets $0.00$100.00$761.00$2,093.00
Cash: non-interest bearing$68,952.00$151,906.00$84,072.00$212,094.00$102,623.00
Cash: non-interest bearing, beginning of year$151,906.00$84,072.00$212,094.00$102,623.00$73,041.00
Loans and other payables to key persons   $3,092.00$3,092.00
Other financial variables
Revenue less expenses$113,274.00$86,471.00-$48,013.00$144,743.00$48,034.00
Advertising (total)$220.00$1,004.00$2,325.00$2,630.00$748.00
Prepaid expenses & deferred charges$46,927.00$8,445.00$4,107.00$9,166.00$9,805.00
Accounts payable & accrued expenses$87,710.00$155,664.00$74,267.00$50,305.00$76,212.00
Secured mortgages and notes payable $128,916.00   
Total net assets or fund balances$413,611.00$300,337.00$213,867.00$261,880.00$117,139.00
Depreciation, depletion, amortization$82,222.00$83,121.00$77,254.00$57,119.00$51,634.00
Governance and accountability
Number of voting members33332
Number of independent voting members33332
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person   TrueTrue
Business transaction with entity owner  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-122017-09-132016-08-162015-07-072014-07-11
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801649349300145201711639349300926201611659349300796201541539349300449201411649349300546
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