Skip to content
Nonprofiteer
← KIDS COMMUNITY COLLEGE CHARTER SCHOOL INC

Form 990 for tax year 2023

Filed by KIDS COMMUNITY COLLEGE CHARTER SCHOOL INC.

Totals

Total revenue
$6,150,179
Total expenses
$7,930,538
Contributions and grants received
$373,810
Grants paid
$0
Program service revenue
$5,188,378
Investment income
$0
Other revenue
$587,991
Total assets, end of year
$9,551,008
Total liabilities, end of year
$9,544,000
Net assets or fund balances, end of year
$7,008
Program services expenses (Part IX)
$7,816,650
Management and general expenses
$113,888
Fundraising expenses
$0
Program service expenses (Part III)
$7,816,650

Program services were 98.6% 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)

    $373,810

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

    total $4,872,225 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FOOD SERVICE

    total $152,503 · unrelated business $0 · excluded $0

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

    total $163,650 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER MISC. REVENUE

    total $587,991 · related or exempt $587,991 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $587,991

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $682,212 · program services $682,212 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $811,816 · program services $811,816 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSTRUCTION

    total $3,682,430 · program services $3,682,430 · management and general $0 · fundraising $0

  • 24b · Other expenses: ADMINISTRATION

    total $1,333,401 · program services $1,219,513 · management and general $113,888 · fundraising $0

  • 24c · Other expenses: FISCAL SERVICES

    total $10,003 · program services $10,003 · management and general $0 · fundraising $0

  • 24d · Other expenses: FOOD SERVICE

    total $490,290 · program services $490,290 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $920,386 · program services $920,386 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $797,745 · end of year $207,629

  • 3 · Pledges and grants receivable

    beginning of year $1,974,403 · end of year $925,815

  • 4 · Accounts receivable

    beginning of year $72,248 · end of year $84,029

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $30,000

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

    $10,192,996

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

    $1,889,461

  • 10c · Land, buildings and equipment, net

    beginning of year $12,451,746 · end of year $8,303,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,961 · end of year $307,370

  • 24 · Unsecured notes and loans payable

    beginning of year $1,038,621 · end of year $968,586

  • 25 · Other liabilities

    beginning of year $12,414,193 · end of year $8,268,044

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

    beginning of year $37,553 · end of year $35,491

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,749,814 · end of year -$28,483

Mission and programs · 2023

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)

Kids 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 $7,816,650 · Revenue $6,150,179

As filed on the 2023 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • KCCCS HOLDINGS LLC

    REAL ESTATE HOLDING COMPANY · FL · income $651,047 · assets $12,018,797

    Directly controlled by KID'S COMMUNITY COLLEGE CHARTER SCHOOL INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202530499349301233

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.