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Nonprofiteer
← KIDS COMMUNITY COLLEGE CHARTER SCHOOL INC

Form 990 for tax year 2022

Filed by KIDS COMMUNITY COLLEGE CHARTER SCHOOL INC.

Totals

Total revenue
$8,650,397
Total expenses
$7,499,949
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,174,105
Investment income
$0
Other revenue
$476,292
Total assets, end of year
$15,296,142
Total liabilities, end of year
$13,508,775
Net assets or fund balances, end of year
$1,787,367
Program services expenses (Part IX)
$7,386,380
Management and general expenses
$113,569
Fundraising expenses
$0
Program service expenses (Part III)
$7,386,380

Program services were 98.5% 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.

  • 2a · Program service revenue: FTE-PER STUDENT FUNDING

    total $5,363,781 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FOOD SERVICE

    total $89,821 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: BEFORE/AFTER CARE

    total $162,572 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: FEDERAL FUNDS

    total $2,557,931 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $22,948

  • 8b · Fundraising events: direct expenses

    $11,213

  • 8c · Net income from fundraising events

    total $11,735 · unrelated business $0 · excluded $11,735

  • 11a · Other revenue: OTHER MISC. REVENUE

    total $464,557 · related or exempt $464,557 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $464,557

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $754,095 · program services $754,095 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $615,060 · program services $615,060 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSTRUCTION

    total $3,509,942 · program services $3,509,942 · management and general $0 · fundraising $0

  • 24b · Other expenses: INSTRUCTIONAL STAFF TRAINING

    total $25,400 · program services $25,400 · management and general $0 · fundraising $0

  • 24c · Other expenses: BOARD OF EDUCATION

    total $24,988 · program services $0 · management and general $24,988 · fundraising $0

  • 24d · Other expenses: GENERAL ADMINISTRATION

    total $88,581 · program services $0 · management and general $88,581 · fundraising $0

  • 24e · All other expenses

    total $2,481,883 · program services $2,481,883 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $814,060 · end of year $797,745

  • 3 · Pledges and grants receivable

    beginning of year $86,389 · end of year $1,974,403

  • 4 · Accounts receivable

    beginning of year $49,026 · end of year $72,248

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

    $13,364,902

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

    $913,156

  • 10c · Land, buildings and equipment, net

    beginning of year $6,923,123 · end of year $12,451,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,265 · end of year $55,961

  • 19 · Deferred revenue

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $1,038,621

  • 25 · Other liabilities

    beginning of year $6,919,630 · end of year $12,414,193

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $3,492 · end of year $37,553

  • 31 · Retained earnings, endowment or other funds

    beginning of year $388,211 · end of year $1,749,814

Mission and programs · 2022

Mission

We dedicate ourselves to the well-being and educational success of every child by providing top-rated, accredited, high-quality care giving services, higher learning, community enrichment and promoting cultural diversity.

Activities or mission (Part I)

Kid's Community College is a nationally accredited (NAC, NCA-CASI AdvancED) premiere provider of high-quality nurturing and learning environments that prepare K-8 students to excel developmentally and academically using Howard Gardners Multiple Intelligence Theory.

  • This Charter School provided educational services to grades K-8. The mission of the School is to facilitate a learning environment that promotes the multiple intelligences, individualized learning and proactive discipline with high rigorous standards for all around academic success.

    Expenses $7,386,380 · Revenue $7,386,380

As filed on the 2022 return.

Listed in Part VII

  • Shirley Bhat

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Ricard Rivas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Brockett

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Blount III

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kenneth Scarborough

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Seder

    LOWER SCHOOL CAMPUS DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Dawneva Faison

    UPPER SCHOOL CAMPUS DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Timothy Kilpatrick Sr

    SUPERINTENDENT

    Total calculated
    $0
    Hours/week
    20

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
18 January 2024
IRS schema version
2022v5.0
Source object
202440189349300744

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