Civic Intelligence

Kid'S Community College Southeast Middle Charter School Inc

990 • Fiscal year 2014 • EIN 27-1031805

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.KIDSCC.ORG
10030 Mathog Road33578

(813) 699-4600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$234,392

No earlier filing loaded for comparison.

Net Assets

$159,654

No earlier filing loaded for comparison.

Liabilities

$74,738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

$1,380,610

No earlier filing loaded for comparison.

Expenses

$1,285,947

No earlier filing loaded for comparison.

Net Income

$94,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $234,392Liabilities 2014: $74,738Net Assets 2014: $159,6542014Assets 2015: $298,188Liabilities 2015: $67,963Net Assets 2015: $230,2252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $202,126Liabilities 2018: $180,072Net Assets 2018: $22,0542018Assets 2019: $221,045Liabilities 2019: $132,570Net Assets 2019: $88,4752019Assets 2021: $508,741Liabilities 2021: $311,818Net Assets 2021: $196,9232021

Highlighted filing

2014

Assets$234,392
Liabilities$74,738
Net Assets$159,654
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,380,610Expenses 2014: $1,285,947Net Income 2014: $94,6632014Revenue 2015: $1,443,580Expenses 2015: $1,373,009Net Income 2015: $70,5712015Revenue 2016: -$55,650Expenses 2016: $174,575Net Income 2016: -$230,2252016Revenue 2018: $1,581,995Expenses 2018: $1,559,941Net Income 2018: $22,0542018Revenue 2019: $1,687,105Expenses 2019: $1,620,684Net Income 2019: $66,4212019Revenue 2021: $1,700,612Expenses 2021: $1,562,599Net Income 2021: $138,0132021

Highlighted filing

2014

Revenue$1,380,610
Expenses$1,285,947
Net Income$94,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,380,610
Mission and Program Overview

Mission

Kid's Community College is a nationally accredited

Kid's community college is a nationally accredited (nac, nca-casiadvanced) premiere provider of high-quality nurturing and learning environments that prepare early childhood, elementary and middle school students to excel developmentally and academically using howard gardners multiple intelligence theory as a basis for an enhanced curriculum and individualized learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,565$145,140▲ $92,575
Cash and Non-Interest-Bearing Accounts$18,433$136,175▲ $117,742
Land, Buildings, and Equipment, Net$97,145$79,233▼ $17,912
Loans From Officers Directors$84,719$64,719▼ $20,000
Accounts Receivable$55,240$18,984▼ $36,256
Pd in Cap Srpls Land Bldg Eqp Fund$12,426$14,514▲ $2,088
Total Assets$170,818$234,392▲ $63,574
Liabilities
Accounts Payable and Accrued Expenses$21,108$10,019▼ $11,089
Total Liabilities$105,827$74,738▼ $31,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,991$159,654▲ $94,663
Total Liabilities and Net Assets / Fund Balance$170,818$234,392▲ $63,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,157$26,036-
Leasehold Improvements$68,076$36,656-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kenneth ScarnoroughPresident
Sweta PatelVice President
Karen SederDirector of Operations
Ternica BlackmonMember
Kellie ReedSecretary/treasurer
Timothy Kilpatrick SrSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Kcc Employees LLCEmployee Leasing-$732,274
Revenue and Support

Revenue Composition

Contributions and Grants
$38,968
Program Service Revenue
$1,233,619
Investment Income
$0
Other Revenue
$108,023
Change in Net Assets
$94,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$489,593$109,062$0$598,655
Other Expenses$0$55,099$0$55,099
Depreciation Depletion$17,912$0$0$17,912
Total Functional Expenses$1,110,383$175,564$0$1,285,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same BoardFacility LeaseNo$202,094
-Same BoardLoan PayableNo$64,719

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,719$64,719▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-1031805
Phone
8136994600

Signing Officer

Name
Timothy Kilpatrick Sr
Title
Superintendent
Phone
8136994600
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kilpatrick Sr
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The principal is paid in accordance with the school”

Pt VI, Line 15B

“DISTRICT'S PAY SCALE.”

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recluse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Form 990, Part IX, Line 24F

“School administration 218124. 109062. 109062. 0. Facilities acq & rent 203978. 203978. 0. 0. Fiscal services 3378. 3378. 0. 0. Food services 61345. 61345. 0. 0. Operation of plant 106926. 106926. 0. 0. Community service 4870. 4870. 0. 0. Pupil transportation 34. 34. 0. 0.”

Raw XML Appendix355 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH NEWPAPERS, BROCHURES, THE WEBSITE AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11KID'S COMMUNITY COLLEGE CHARTER SCHOOL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACILITY LEASE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL ADMINISTRATION 218124. 109062. 109062. 0. FACILITIES ACQ & RENT 203978. 203978. 0. 0. FISCAL SERVICES 3378. 3378. 0. 0. FOOD SERVICES 61345. 61345. 0. 0. OPERATION OF PLANT 106926. 106926. 0. 0. COMMUNITY SERVICE 4870. 4870. 0. 0. PUPIL TRANSPORTATION 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170818
IRS990/TotalAssetsEOYAmt0234392
IRS990/TotalAssetsGrp/BOYAmt0170818
IRS990/TotalAssetsGrp/EOYAmt0234392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105827
IRS990/TotalLiabilitiesEOYAmt074738
IRS990/TotalLiabilitiesGrp/BOYAmt0105827
IRS990/TotalLiabilitiesGrp/EOYAmt074738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159654
IRS990/TotalProgramServiceExpensesAmt01110383
IRS990/TotalProgramServiceRevenueAmt01233619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01341642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01380610
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234392
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011519 MCMULLEN ROAD
IRS990/USAddress/City0RIVERVIEW
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033569
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDSCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KILPATRICK SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136994600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KID'S COMMUNITY COLLEGE MIDDLE CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271031805
ReturnHeader/Filer/PhoneNum08136994600
ReturnHeader/Filer/USAddress/AddressLine1010030 MATHOG ROAD
ReturnHeader/Filer/USAddress/City0RIVERVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-11-13T12:05:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,392
Liabilities
$74,738
Net assets
$159,654
Revenue
$1,380,610
Expenses
$1,285,947
Net income
$94,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.31$0.20$1.70$1.56$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$1.69$1.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.18$0.02$1.58$1.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.44$1.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.38$1.29$0.09