Skip to content
Nonprofiteer
← MIAMI CHILDRENS MUSEUM CHARTER SCHOOL INC

Form 990 for tax year 2022

Filed by MIAMI CHILDRENS MUSEUM CHARTER SCHOOL INC.

Totals

Total revenue
$3,663,547
Total expenses
$3,189,301
Contributions and grants received
$3,472,436
Grants paid
$0
Program service revenue
$121,298
Investment income
$60,082
Other revenue
$9,731
Total assets, end of year
$4,525,944
Total liabilities, end of year
$1,165,985
Net assets or fund balances, end of year
$3,359,959
Program services expenses (Part IX)
$2,797,429
Management and general expenses
$391,872
Fundraising expenses
$0
Program service expenses (Part III)
$2,797,429

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,472,436

  • 2a · Program service revenue: PROGRAM SVC: LUNCH

    total $70,724 · related or exempt $70,724

  • 2b · Program service revenue: PROGRAM SVC: COMMUNITY

    total $50,574 · related or exempt $50,574

  • 3 · Investment income

    total $60,082 · related or exempt $60,082

  • 11a · Other revenue: E-RATE

    total $9,731 · related or exempt $9,731

  • 11e · Other revenue, total

    $9,731

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,427,605 · program services $1,193,403 · management and general $234,202

  • 8 · Pension plan contributions

    total $24,650 · program services $19,366 · management and general $5,284

  • 9 · Other employee benefits

    total $275,639 · program services $232,697 · management and general $42,942

  • 11a · Fees: management

    total $138,600 · program services $92,400 · management and general $46,200

  • 11b · Fees: legal

    total $4,839 · management and general $4,839

  • 11c · Fees: accounting

    total $16,135 · management and general $16,135

  • 11g · Fees: other

    total $208,714 · program services $208,714

  • 16 · Occupancy

    total $502,720 · program services $502,720

  • 17 · Travel

    total $2,468 · program services $2,468

  • 22 · Depreciation, depletion and amortization

    total $82,191 · program services $82,191

  • 23 · Insurance

    total $20,696 · program services $20,696

  • 24a · Other expenses: LICENSES & WORKBOOKS

    total $127,917 · program services $127,917

  • 24b · Other expenses: FURNITURE, FIXTURES & E

    total $76,160 · program services $76,160

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $70,205 · program services $70,205

  • 24d · Other expenses: FOOD SERVICES

    total $60,545 · program services $60,545

  • 24e · All other expenses

    total $150,217 · program services $107,947 · management and general $42,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,090 · end of year $368,221

  • 2 · Savings and temporary cash investments

    beginning of year $1,483,000 · end of year $1,953,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,674 · end of year $53,739

  • 10a · Land, buildings and equipment: cost or other basis

    $627,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $419,754

  • 10c · Land, buildings and equipment, net

    beginning of year $256,216 · end of year $207,520

  • 15 · Other assets

    beginning of year $2,141,030 · end of year $1,943,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,234 · end of year $33,144

  • 19 · Deferred revenue

    end of year $145,496

  • 25 · Other liabilities

    beginning of year $1,279,063 · end of year $987,345

  • 27 · Net assets without donor restrictions

    beginning of year $2,885,713 · end of year $3,359,959

Mission and programs · 2022

Mission

ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA.

  • THIS SCHOOL IS THE ONLY CHARTER SCHOOL IN FLORIDA DEVELOPED IN PARTNERSHIP WITH A CHILDREN'S MUSEUM. IT PROVIDES AN OPTIMAL LEARNING ENVIRONMENT THAT ENCOURAGES A CHILD'S NATURAL CURIOSITY TO LEARN AND EXPLORE. THIS SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDEN THROUGH FIFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 300 STUDENTS WERE ENROLLED.

    Expenses $2,797,429 · Revenue $191,111

As filed on the 2022 return.

Listed in Part VII

  • Rene Ruiz

    CHAIRMMAN & PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Leeds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betty Nunez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Reshefsky

    SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Corey

    TREASURER, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nathalie Almonte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harrison Bergman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202430399349300113

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.