Form 990 for tax year 2023
Filed by MIAMI CHILDRENS MUSEUM CHARTER SCHOOL INC.
Totals
- Total revenue
- $5,087,508
- Total expenses
- $3,595,486
- Contributions and grants received
- $4,714,462
- Grants paid
- $0
- Program service revenue
- $134,282
- Investment income
- $225,458
- Other revenue
- $13,306
- Total assets, end of year
- $5,675,803
- Total liabilities, end of year
- $823,822
- Net assets or fund balances, end of year
- $4,851,981
- Program services expenses (Part IX)
- $3,205,728
- Management and general expenses
- $389,758
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,205,728
Program services were 89.2% 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)
$4,706,962
-
1f · All other contributions, gifts and grants
$7,500
-
2a · Program service revenue: PROGRAM SVC: COMMUNITY
total $100,567 · related or exempt $100,567
-
2b · Program service revenue: PROGRAM SVC: LUNCH
total $33,715 · related or exempt $33,715
-
3 · Investment income
total $225,458 · related or exempt $225,458
-
11a · Other revenue: E-RATE
total $13,306 · related or exempt $13,306
-
11e · Other revenue, total
$13,306
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,794,376 · program services $1,566,511 · management and general $227,865
-
8 · Pension plan contributions
total $28,771 · program services $20,063 · management and general $8,708
-
9 · Other employee benefits
total $345,815 · program services $304,818 · management and general $40,997
-
11a · Fees: management
total $147,488 · program services $98,325 · management and general $49,163
-
11d · Fees: lobbying
total $6,885 · management and general $6,885
-
11g · Fees: other
total $198,814 · program services $198,814
-
12 · Advertising and promotion
total $1,373 · program services $1,373
-
16 · Occupancy
total $569,818 · program services $569,818
-
17 · Travel
total $5,122 · program services $5,122
-
22 · Depreciation, depletion and amortization
total $71,528 · program services $71,528
-
23 · Insurance
total $23,048 · program services $23,048
-
24a · Other expenses: COMMUNITY ENRICHMENT AC
total $109,442 · program services $109,442
-
24b · Other expenses: LICENSES & WORKBOOKS
total $65,791 · program services $65,791
-
24c · Other expenses: FOOD SERVICES
total $64,759 · program services $64,759
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $43,436 · program services $43,436
-
24e · All other expenses
total $119,020 · program services $62,880 · management and general $56,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,221 · end of year $222,567
-
2 · Savings and temporary cash investments
beginning of year $1,953,000 · end of year $3,480,000
-
9 · Prepaid expenses and deferred charges
beginning of year $53,739 · end of year $1,490
-
10a · Land, buildings and equipment: cost or other basis
$876,676
-
10b · Land, buildings and equipment: accumulated depreciation
$427,575
-
10c · Land, buildings and equipment, net
beginning of year $207,520 · end of year $449,101
-
15 · Other assets
beginning of year $1,943,464 · end of year $1,522,645
-
17 · Accounts payable and accrued expenses
beginning of year $33,144 · end of year $35,997
-
19 · Deferred revenue
beginning of year $145,496 · end of year $35,652
-
25 · Other liabilities
beginning of year $987,345 · end of year $752,173
-
27 · Net assets without donor restrictions
beginning of year $3,359,959 · end of year $4,851,981
Mission and programs · 2023
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, 2024, 311 STUDENTS WERE ENROLLED.
Expenses $3,205,728 · Revenue $373,046
As filed on the 2023 return.
Listed in Part VII
-
Rene RuizRENE RUIZ
CHAIRMMAN & PRESIDENT, DIR
- Total calculated
- $0
- Hours/week
- 2
-
Scott LeedsSCOTT LEEDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty NunezBETTY NUNEZ
PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary ReshefskyGARY RESHEFSKY
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher CoreyCHRISTOPHER COREY
TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathalie AlmonteNATHALIE ALMONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harrison BergmanHARRISON 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
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540469349301209
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