Civic Intelligence

Kinder Cub School Inc

EIN 27-2857690 • 501(c)3 • Cross City, FL

Profile

Kinder cub school inc is a charter school operating in dixie county, florida, whose purpose is to provide an alternative source of education for kindergarten and primary elementary students.

149 NE 221st AVENUECross City, FL 32628

www.kindercubschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,655,891

Down $458 (-0.0%) from 2024

Liabilities

Down

$1,686,460

Down $81,543 (-4.6%) from 2024

Net Assets

Up

-$30,569

Up $81,085 (+73%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$1,394,870

Down $29,271 (-2.1%) from 2024

Expenses

Down

$1,313,785

Down $260,989 (-17%) from 2024

Net Income

Up

$81,085

Up $231,718 (+154%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $11,837Liabilities 2012: $9,163Net Assets 2012: $2,6742012Assets 2014: $85,315Liabilities 2014: $13,149Net Assets 2014: $72,1662014Assets 2015: $1,132,203Liabilities 2015: $1,017,127Net Assets 2015: $115,0762015Assets 2016: $1,228,865Liabilities 2016: $1,098,520Net Assets 2016: $130,3452016Assets 2017: $1,228,477Liabilities 2017: $1,121,711Net Assets 2017: $106,7662017Assets 2019: $1,223,237Liabilities 2019: $1,171,158Net Assets 2019: $52,0792019Assets 2020: $1,330,542Liabilities 2020: $1,222,371Net Assets 2020: $108,1712020Assets 2021: $1,578,113Liabilities 2021: $1,379,989Net Assets 2021: $198,1242021Assets 2022: $1,551,116Liabilities 2022: $1,390,990Net Assets 2022: $160,1262022Assets 2023: $1,682,361Liabilities 2023: $1,643,382Net Assets 2023: $38,9792023Assets 2024: $1,656,349Liabilities 2024: $1,768,003Net Assets 2024: -$111,6542024Assets 2025: $1,655,891Liabilities 2025: $1,686,460Net Assets 2025: -$30,5692025

Highlighted filing

2025

Assets$1,655,891
Liabilities$1,686,460
Net Assets-$30,569
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $122,400Expenses 2012: $119,726Net Income 2012: $2,6742012Revenue 2014: $528,804Expenses 2014: $489,051Net Income 2014: $39,7532014Revenue 2015: $780,379Expenses 2015: $617,296Net Income 2015: $163,0832015Revenue 2016: $712,401Expenses 2016: $697,132Net Income 2016: $15,2692016Revenue 2017: $702,797Expenses 2017: $726,376Net Income 2017: -$23,5792017Revenue 2019: $933,779Expenses 2019: $945,787Net Income 2019: -$12,0082019Revenue 2020: $1,141,142Expenses 2020: $1,085,050Net Income 2020: $56,0922020Revenue 2021: $1,500,691Expenses 2021: $1,410,738Net Income 2021: $89,9532021Revenue 2022: $1,284,234Expenses 2022: $1,322,232Net Income 2022: -$37,9982022Revenue 2023: $1,388,420Expenses 2023: $1,509,567Net Income 2023: -$121,1472023Revenue 2024: $1,424,141Expenses 2024: $1,574,774Net Income 2024: -$150,6332024Revenue 2025: $1,394,870Expenses 2025: $1,313,785Net Income 2025: $81,0852025

Highlighted filing

2025

Revenue$1,394,870
Expenses$1,313,785
Net Income$81,085
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,655,891
Liabilities
$1,686,460
Net assets
-$30,569
Revenue
$1,394,870
Expenses
$1,313,785
Net income
$81,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.69$0.03$1.39$1.31$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.77$0.11$1.42$1.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.64$0.04$1.39$1.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.39$0.16$1.28$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.38$0.20$1.50$1.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.22$0.11$1.14$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.17$0.05$0.93$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.12$0.11$0.70$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.10$0.13$0.71$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.02$0.12$0.78$0.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.53$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,394,870
Mission and Program Overview

Mission

Kinder cub school, inc. Is a charter school operating in dixie county, florida whose purpose is to provide an alternative source of education for kindergarten and primary elementary students.

Kinder cub school inc is a charter school operating in dixie county, florida, whose purpose is to provide an alternative source of education for kindergarten and primary elementary students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,451$1,069,280▼ $5,171
Cash and Non-Interest-Bearing Accounts$111,034$246,877▲ $135,843
Prepaid Expenses and Deferred Charges$36,892$46,161▲ $9,269
Pledges and Grants Receivable$67,215$3,434▼ $63,781
Rtn Earn Endowment Incm Other Fnds$-111,654$-30,569▲ $81,085
Total Assets$1,656,349$1,655,891▼ $458
Other Assets Total$366,757$290,139▼ $76,618
Liabilities
Other Liabilities$894,452$843,330▼ $51,122
Mortgage Notes Payable Secured by Investment Property$828,973$799,833▼ $29,140
Accounts Payable and Accrued Expenses$44,578$43,297▼ $1,281
Total Liabilities$1,768,003$1,686,460▼ $81,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,654$-30,569▲ $81,085
Total Liabilities and Net Assets / Fund Balance$1,656,349$1,655,891▼ $458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,548$381,745$1,277,293
Land$163,552-$163,552
Equipment$10,180$58,540$68,720
Other Assets Org$290,139--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aimee UnderwoodAdministratorFT$74,892$74,892

Board Members and Trustees

NameTitle
Christina BarberChair
Debbie CanningBoard Member
Judith WhittingtonBoard Member
Nicole AllenCommunity Representative
Fanny BrownParent Representative
Jenny SanchezParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,015
Program Service Revenue
$164,484
Investment Income
$3,371
Other Revenue
$0
All Other Contributions
$95,226
Change in Net Assets
$81,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,870
Total Revenue per Audited Statements
$1,394,870
Total Revenue per Form 990
$1,394,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,398
Other Expenses$503,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,750$98,754$0$560,504
All Other Expenses$159,302$4,181$0$163,483
Other Employee Benefits$113,740$12,292$0$126,032
Current Officers, Directors, Trustees, and Key Employees$74,321$3,912$0$78,233
Depreciation Depletion$0$47,111$0$47,111
Payroll Taxes$38,063$7,566$0$45,629
Insurance$27,261$13,362$0$40,623
Fees for Services Accounting$0$38,600$0$38,600
Interest$34,934$1,839$0$36,773
Occupancy$21,573$1,135$0$22,708
Information Technology$22,345$0$0$22,345
Office Expenses$0$14,794$0$14,794
Fees for Services Management$6,057$4,900$0$10,957
Other Expenses$0$9,009$0$9,009
Travel$0$3,776$0$3,776
Total Functional Expenses$1,051,888$261,897$0$1,313,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,785
Total Expenses per Audited Statements$1,313,785
Total Expenses per Form 990$1,313,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - Gasb 68$650,292
Deferred Inflows - Gasb 68$193,038
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kinder Cub School Inc
EIN
27-2857690
Phone
3524987067
Address
149 NE 221st AVENUE, CROSS CITY, FL 32628

Signing Officer

Name
Christina Barber
Title
Chair
Phone
3524987067
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Barber
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
5

Preparer

Firm
RSC Accounting Services Inc
Address
266 Wilshire Blvd Ste 159, Casselberry, FL 32707
Preparer
Tim E Price
Phone
7279373116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990: the form 990 is prepared with the assistance of the independent auditor. A copy of the form 990 is presented to each board member. The signing board member reviews the 990 in detail before it is filed.”

Pt VI, Line 12C

“Enforcement of conflict policy: the kinder cub administration regularly reviews the conflict of interest by-law that applies to board members and employees and evaluates whether they need to be enforced.”

Pt VI, Line 15A

“Compensation process for top official: the board reviews and approves the salary for the administrator (school principal). The board records and documents any deliberations and decisions with respect to salaries. The board periodically reviews and updates the salary schedule.”

Pt VI, Line 19

“Governing documents disclosure explanation: the governing documents are available on the schools website and in the parent handbook. Copies of the form 990 are available upon request.”

Form 990, Part IX, Line 24E

“Fees & assessments 49415. 49415. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Fund raising expenses 9980. 9980. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 37624. 33443. 4181. 0.”

Form 990, Part IX, Line 24E

“Security 2426. 2426. 0. 0.”

Form 990, Part IX, Line 24E

“Student support services 64038. 64038. 0. 0.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt07566
IRS990/PayrollTaxesGrp/ProgramServicesAmt038063
IRS990/PayrollTaxesGrp/TotalAmt045629
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03434
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046161
IRS990/PrincipalOfficerNm0CHRISTINA BARBER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0NATL SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VPK PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149175
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IRS990/ReconcilationRevenueExpnssAmt081085
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01277293
IRS990ScheduleD/EquipmentGrp/BookValueAmt010180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068720
IRS990ScheduleD/ExpensesSubtotalAmt01313785
IRS990ScheduleD/LandGrp/BookValueAmt0163552
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - GASB 68
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290139
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Financial Aid or Government Assistance Explanation Revenues for current operations are received primarily from the Dixie County District School Board (The District) pursuant to the funding provisions included in the Schools charter. In accordance with the funding provisions of the charter and Florida statutes, the School reports the number of full-time equivalent (FTE) students and related data to The District. Under the provisions of Florida statutes, The District reports the number of FTE students and related data to the Florida Department of Education (FDOE) for funding through the Florida Education Finance Program. Funding for the School is adjusted during the year to reflect the revised calculations by the FDOE under the Florida Education Finance Program and the actual weighted FTE students reported by the School during the designated FTE student survey periods. The School also receives funds from the National Lunch Program for free and reduced lunches. This assistance is generally based on applications submitted to and approved by the granting agency.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENTS RIGHTS: The nondiscriminatory policy is stated specifically in the Schools bylaws and in the contract with the local School Board. The policy is also stated on the Schools website. The nondiscriminatory policy is also available upon request at the School.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Additional Information - Publication of Nondiscriminatory policy in media explanation civil rights non-discrimination statement: In accordance with Federal law, and US Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability. To file a complaint of discrimination write USDA, Director, Office of Adjudication, 1400 Independence Ave, SW, Washington, DC 20250-9410 or call toll free (866) 632-9992 (Voice). Individuals who are hearing impaired or have speach disabilities may contact USDA through the Federal Relay Service at(800)877-8339, or (800)845-6136 (Spanish) USDA is an equal opportunity provider and employer.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE INDEPENDENT AUDITOR. A COPY OF THE FORM 990 IS PRESENTED TO EACH BOARD MEMBER. THE SIGNING BOARD MEMBER REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY: THE KINDER CUB ADMINISTRATION REGULARLY REVIEWS THE CONFLICT OF INTEREST BY-LAW THAT APPLIES TO BOARD MEMBERS AND EMPLOYEES AND EVALUATES WHETHER THEY NEED TO BE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE ADMINISTRATOR (SCHOOL PRINCIPAL). THE BOARD RECORDS AND DOCUMENTS ANY DELIBERATIONS AND DECISIONS WITH RESPECT TO SALARIES. THE BOARD PERIODICALLY REVIEWS AND UPDATES THE SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOLS WEBSITE AND IN THE PARENT HANDBOOK. COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & ASSESSMENTS 49415. 49415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. FUND RAISING EXPENSES 9980. 9980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS 37624. 33443. 4181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 2426. 2426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT SUPPORT SERVICES 64038. 64038. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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