Civic Intelligence

Kidz Choice Charter School Inc

990 • Fiscal year 2012 • EIN 20-8310887

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
9063 Taft St33024
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$169,402

Down $23,743 (-12%) from 2011

Net Assets

Down

$132,505

Down $19,271 (-13%) from 2011

Liabilities

Down

$36,897

Down $4,472 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$765,949

Up $116,613 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $193,145Liabilities 2011: $41,369Net Assets 2011: $151,7762011Assets 2012: $169,402Liabilities 2012: $36,897Net Assets 2012: $132,5052012Assets 2013: $163,699Liabilities 2013: $36,763Net Assets 2013: $126,9362013Assets 2014: $165,675Liabilities 2014: $33,088Net Assets 2014: $132,5872014Assets 2015: $201,494Liabilities 2015: $37,281Net Assets 2015: $164,2132015Assets 2016: $249,153Liabilities 2016: $43,861Net Assets 2016: $205,2922016Assets 2017: $330,090Liabilities 2017: $238,680Net Assets 2017: $91,4102017Assets 2018: $280,122Liabilities 2018: $326,397Net Assets 2018: -$46,2752018Assets 2019: $84,105Liabilities 2019: $393,633Net Assets 2019: -$309,5282019Assets 2021: $268,081Liabilities 2021: $600,326Net Assets 2021: -$332,2452021

Highlighted filing

2012

Assets$169,402
Liabilities$36,897
Net Assets$132,505
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $649,3362011Expenses 2012: $765,9492012Expenses 2013: $647,5402013Revenue 2014: $661,929Expenses 2014: $656,278Net Income 2014: $5,6512014Revenue 2015: $776,916Expenses 2015: $745,290Net Income 2015: $31,6262015Revenue 2016: $1,112,492Expenses 2016: $1,071,413Net Income 2016: $41,0792016Revenue 2017: $1,508,145Expenses 2017: $1,622,028Net Income 2017: -$113,8832017Revenue 2018: $1,596,707Expenses 2018: $1,734,392Net Income 2018: -$137,6852018Revenue 2019: $1,545,917Expenses 2019: $1,840,570Net Income 2019: -$294,6532019Revenue 2021: $1,009,697Expenses 2021: $1,008,621Net Income 2021: $1,0762021

Highlighted filing

2012

Revenue-
Expenses$765,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$746,678
Mission and Program Overview

Mission

To operate a charter school in

Filing and Contact Details

Filer

EIN
20-8310887
Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0TO OPERATE A CHARTER SCHOOL IN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELVIRA GONZALEZ
IRS990/NbrIndependentVotingMembers03
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0765949
IRS990/OtherExpenses/Description0INSTRUCTION
IRS990/OtherExpenses/Description1INSTRUCTION & CURRICULUM DEVELOPMENT
IRS990/OtherExpenses/Description2INSTRUCTIONAL RELATED TECHNOLOGY
IRS990/OtherExpenses/Description3BOARD
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IRS990/OtherExpenses/Total0329016
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IRS990/OtherLiabilities/BOY07681
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03397
IRS990/OtherRevenueMisc/TotalRevenueColumn03397
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0115263
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IRS990/PartialLiquidation0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOOL ADMINISTRATION 142179. 0. 142179. 0. FACILITIES ACQUISITION 84653. 84653. 0. 0. FOOD SERVICES 4525. 4525. 0. 0. OPERATION OF PLANT 44848. 44848. 0. 0. MAINTENANCE OF PLANT 13888. 13888. 0. 0. COMMUNITY SERVICES 1268. 1268. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208310887
ReturnHeader/Filer/Name/BusinessNameLine10KIDZ CHOICE CHARTER SCHOOL INC
ReturnHeader/Filer/NameControl0KIDZ
ReturnHeader/Filer/Phone09546730698
ReturnHeader/Filer/USAddress/AddressLine109063 TAFT ST
ReturnHeader/Filer/USAddress/City0PEMBROKE PINES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0ANA MONTESINOS
ReturnHeader/Officer/Phone09546730698
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T07:30:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,402
Liabilities
$36,897
Net assets
$132,505
Revenue
-
Expenses
$765,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.60$0.33$1.01$1.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.39$0.31$1.55$1.84$0.29
2018Summary only. Only limited summary data is available for this year.$0.28$0.33$0.05$1.60$1.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$1.51$1.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.11$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.66$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.13$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.65