Nonprofit · EIN 99-2081937
MOTIVATING MINDS LEARNING INC
Tax-exempt · KEY BISCAYNE, FL 33149
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $240,223 | $277,397 | -$37,174 | $5,455 | $14,822 | -$9,367 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $240,197
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,310
- Occupancy
- $66,000
- Travel
- $6,606
- Program services (functional)
- $186,078
- Management and general (functional)
- $91,319
Balance sheet and other
- Total assets, start of year
- $40,107
- Total assets, end of year
- $5,455
- Total liabilities, end of year
- $14,822
- Net assets, end of year
- -$9,367
- Gross unrelated business income
- $26
- Gross receipts
- $240,223
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2024
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| none | none | – | $0 |
Address and contacts
- Address (IRS master file)
- 937 CRANDON BLVD, KEY BISCAYNE, FL 33149-2752
- Principal officer (990 for 2025)
- CHRISTINE ORTEGA, 1857 SW 24TH TERRACE, MIAMI, FL 33145
- Signed the 990
- CHRISTINE ORTEGA, EXECUTIVE DIRECTOR
- Phone
- (305) 619-8644
- Return prepared by
- TAX TEAM KENDALL
Mission
Provide children with an opportunity to learn in a way that accomodates their specific learning style. We believe in developing the child as whole, thus developing self-confidence, critical thinking skills, and real-world relationships.
Program accomplishments
- Provide children with the oportunity to learn in a way that accomodates their specific learning style.Expenses $183,614 · revenue $183,614
- Occupancy to provide the services to children to develop their skills.Expenses $2,464 · revenue $2,464
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-2081937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $5,455
- Income (IRS master file)
- $240,223
Filing history
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MOTIVATING MINDS LEARNING INC
- What is the EIN of MOTIVATING MINDS LEARNING INC?
- The employer identification number (EIN) of MOTIVATING MINDS LEARNING INC is 99-2081937.
- Is MOTIVATING MINDS LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MOTIVATING MINDS LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTIVATING MINDS LEARNING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOTIVATING MINDS LEARNING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTIVATING MINDS LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOTIVATING MINDS LEARNING INC?
- The 990 for the year ended December 31, 2025 names CHRISTINE ORTEGA.
- Who are the officers and directors of MOTIVATING MINDS LEARNING INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MOTIVATING MINDS LEARNING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $240,223, expenses of $277,397 and total assets of $5,455 at year end.
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