Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 20-2944814 • 501(c)3 • Riverview, FL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$7,695,941
Down $1,855,067 (-19%) from 2024
Liabilities
Down$8,473,041
Down $1,070,959 (-11%) from 2024
Net Assets
Down-$777,100
Down $784,108 (-11189%) from 2024
Revenue
Up$6,913,031
Up $762,852 (+12%) from 2024
Expenses
Down$7,697,139
Down $233,399 (-2.9%) from 2024
Net Income
Up-$784,108
Up $996,251 (+56%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,303,535 | $7,296,421 | ▼ $1,007,114 |
| Accounts Receivable | $84,029 | $227,252 | ▲ $143,223 |
| Cash and Non-Interest-Bearing Accounts | $207,629 | $138,766 | ▼ $68,863 |
| Prepaid Expenses and Deferred Charges | $30,000 | $30,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $35,491 | $25,277 | ▼ $10,214 |
| Pledges and Grants Receivable | $925,815 | $3,502 | ▼ $922,313 |
| Rtn Earn Endowment Incm Other Fnds | $-28,483 | $-802,377 | ▼ $773,894 |
| Total Assets | $9,551,008 | $7,695,941 | ▼ $1,855,067 |
| Liabilities | |||
| Other Liabilities | $8,268,044 | $7,271,144 | ▼ $996,900 |
| Unsecured Notes Loans Payable | $968,586 | $946,109 | ▼ $22,477 |
| Accounts Payable and Accrued Expenses | $307,370 | $255,788 | ▼ $51,582 |
| Total Liabilities | $9,544,000 | $8,473,041 | ▼ $1,070,959 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,008 | $-777,100 | ▼ $784,108 |
| Total Liabilities and Net Assets / Fund Balance | $9,551,008 | $7,695,941 | ▼ $1,855,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,271,145 | $2,559,461 | - |
| Equipment | $25,276 | $184,685 | - |
| Leasehold Improvements | $0 | $152,429 | - |
| Name | Title |
|---|---|
| Todd Hammond | President |
| Shirley Bhat | Vice President |
| Karen Seder | Campus Director |
| Katrina Evans | Campus Director |
| Ternica Blackmon | Executive Director |
| Michael Senft-greensberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kcc Employees LLC | Employee Leasing | 11705 BOYETTE ROAD SUITE 401, Riverview, FL 33569 | $2,453,158 |
| - | Food Service | PO Box 743357, Atlanta, GA 30374 | $150,953 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,697,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,007,114 | $0 | $0 | $1,007,114 |
| All Other Expenses | $876,633 | $0 | $0 | $876,633 |
| Interest | $602,531 | $0 | $0 | $602,531 |
| Other Expenses | $534,847 | $0 | $0 | $534,847 |
| Total Functional Expenses | $7,562,512 | $134,627 | $0 | $7,697,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,697,139 |
| Total Expenses per Audited Statements | $7,697,139 |
| Total Expenses per Form 990 | $7,697,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $7,271,144 |
“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”
“At each board meeting, the agenda is notated to remind board members to recluse from voting on any item that may be a conflict of interest.”
“The principal, superintendent and all other associates are paid in accordance with the governing board approved pay policy and scale.”
“Student transportation 8243. 8243. 0. 0.”
“Facilities 856563. 856563. 0. 0.”
“Community services 11827. 11827. 0. 0.”
“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 307370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 876633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 876633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY KILPATRICK SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136994600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11519 MCMULLEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33569 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2453158 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150953 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11705 BOYETTE ROAD SUITE 401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 743357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIVERVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KCC EMPLOYEES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | A'vainds LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 832681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7697139 |
| IRS990/CYOtherRevenueAmt | 0 | 847847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5232503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -784108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7697139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6913031 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1007114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1007114 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KID'S COMMUNITY COLLEGE RIVERVIEW SOUTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7562512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY BHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SENFT-GREENSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERNICA BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATRINA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAMPUS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CAMPUS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 832681 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6913031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 602531 |
| IRS990/InterestGrp/TotalAmt | 0 | 602531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2896575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8303535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7296421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10192996 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -777100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3575397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 965990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 534847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3575397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1087182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 534847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8268044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7271144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 847847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 847847 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 847847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 35491 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 25277 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 925815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3502 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30000 |
| IRS990/PrincipalOfficerNm | 0 | TERNICA BLACKMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE-PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE/AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4946834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 199891 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 7930538 |
| IRS990/PYOtherRevenueAmt | 0 | 587991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5188378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1780359 |
| IRS990/PYTotalExpensesAmt | 0 | 7930538 |
| IRS990/PYTotalRevenueAmt | 0 | 6150179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -784108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6913031 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -28483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -802377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7271145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2559461 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9830606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184685 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 209961 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7697139 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 152429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7271144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6913031 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7296421 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7697139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7271144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6913031 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6913031 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7697139 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH NEWPAPERS, BROCHURES, THE WEBSITE AND REGISTRATION FORMS. NA |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL, SUPERINTENDENT AND ALL OTHER ASSOCIATES ARE PAID IN ACCORDANCE WITH THE GOVERNING BOARD APPROVED PAY POLICY AND SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STUDENT TRANSPORTATION 8243. 8243. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FACILITIES 856563. 856563. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY SERVICES 11827. 11827. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | KID'S COMMUNITY COLLEGE CHARTER SCHOOL INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KCCCS HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 990804189 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 12002833 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE HOLDING COMPANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 953887 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 11513 MCMULLEN ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | RIVERVIEW |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 33569 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9551008 |
| IRS990/TotalAssetsEOYAmt | 0 | 7695941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9551008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7695941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 832681 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7562512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7697139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9544000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8473041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9544000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8473041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -777100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7562512 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5232503 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6080350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6913031 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9551008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7695941 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 968586 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 946109 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11519 MCMULLEN ROAD |
| IRS990/USAddress/CityNm | 0 | RIVERVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33569 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYKIDSCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERNICA BLACKMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR OF BUSINESS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136711440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KID'S COMMUNITY COLLEGE CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
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