Civic Intelligence

Kid'S Community College Elementary Charter School Southeast County Inc

EIN 45-2636712 • 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.

11519 Mcmullen RoadRiverview, FL 33569

www.mykidscc.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,585,813

Down $837,716 (-11%) from 2024

Liabilities

Down

$7,454,514

Down $729,934 (-8.9%) from 2024

Net Assets

Down

-$868,701

Down $107,782 (-14%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$5,274,234

Up $786,720 (+18%) from 2024

Expenses

Down

$5,382,016

Down $347,891 (-6.1%) from 2024

Net Income

Up

-$107,782

Up $1,134,611 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $64,192Liabilities 2013: $2,734Net Assets 2013: $61,4582013Assets 2014: $45,779Liabilities 2014: $16,204Net Assets 2014: $29,5752014Assets 2015: $177,719Liabilities 2015: $6,457Net Assets 2015: $171,2622015Assets 2016: $430,820Liabilities 2016: $65,417Net Assets 2016: $365,4032016Assets 2017: $692,510Liabilities 2017: $114,118Net Assets 2017: $578,3922017Assets 2018: $672,458Liabilities 2018: $34,873Net Assets 2018: $637,5852018Assets 2019: $582,481Liabilities 2019: $25,674Net Assets 2019: $556,8072019Assets 2020: $835,138Liabilities 2020: $159,637Net Assets 2020: $675,5012020Assets 2021: $755,506Liabilities 2021: $175,541Net Assets 2021: $579,9652021Assets 2022: $7,131,941Liabilities 2022: $6,700,875Net Assets 2022: $431,0662022Assets 2023: $10,640,358Liabilities 2023: $10,158,881Net Assets 2023: $481,4772023Assets 2024: $7,423,529Liabilities 2024: $8,184,448Net Assets 2024: -$760,9192024Assets 2025: $6,585,813Liabilities 2025: $7,454,514Net Assets 2025: -$868,7012025

Highlighted filing

2025

Assets$6,585,813
Liabilities$7,454,514
Net Assets-$868,701
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,014,8582013Revenue 2014: $1,751,025Expenses 2014: $1,782,908Net Income 2014: -$31,8832014Revenue 2015: $2,346,551Expenses 2015: $2,204,864Net Income 2015: $141,6872015Revenue 2016: $2,805,230Expenses 2016: $2,611,089Net Income 2016: $194,1412016Revenue 2017: $3,327,573Expenses 2017: $3,114,584Net Income 2017: $212,9892017Revenue 2018: $3,072,865Expenses 2018: $3,013,672Net Income 2018: $59,1932018Revenue 2019: $3,302,196Expenses 2019: $3,382,974Net Income 2019: -$80,7782019Revenue 2020: $3,433,430Expenses 2020: $3,314,736Net Income 2020: $118,6942020Revenue 2021: $3,422,172Expenses 2021: $3,517,708Net Income 2021: -$95,5362021Revenue 2022: $3,651,538Expenses 2022: $3,800,437Net Income 2022: -$148,8992022Revenue 2023: $5,758,065Expenses 2023: $5,988,324Net Income 2023: -$230,2592023Revenue 2024: $4,487,514Expenses 2024: $5,729,907Net Income 2024: -$1,242,3932024Revenue 2025: $5,274,234Expenses 2025: $5,382,016Net Income 2025: -$107,7822025

Highlighted filing

2025

Revenue$5,274,234
Expenses$5,382,016
Net Income-$107,782
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585,813
Liabilities
$7,454,514
Net assets
-$868,701
Revenue
$5,274,234
Expenses
$5,382,016
Net income
-$107,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$7.45$0.87$5.27$5.38$0.11
2024Detailed filing. Detailed filing data is available for this year.$7.42$8.18$0.76$4.49$5.73$1.24
2023Detailed filing. Detailed filing data is available for this year.$10.6$10.2$0.48$5.76$5.99$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.13$6.70$0.43$3.65$3.80$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.58$3.42$3.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$3.43$3.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$3.30$3.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$3.07$3.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$3.33$3.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.37$2.81$2.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.35$2.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.75$1.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$5,274,234
Mission and Program Overview

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.

Kids Community College Southeast Charter School is a nationally accredited (NAC, NCA-CASI AdvancED, IBO World) premiere provider of high-quality nurturing and learning environments that prepare K-12 students to excel developmentally and academically using Howard Gardners Multiple

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,820,989$6,127,384▼ $693,605
Cash and Non-Interest-Bearing Accounts$318,657$259,285▼ $59,372
Accounts Receivable$141,411$158,340▲ $16,929
Pledges and Grants Receivable$142,472$40,804▼ $101,668
Pd in Cap Srpls Land Bldg Eqp Fund$5,553$3,398▼ $2,155
Other Notes and Loans Receivable, Net$0--
Rtn Earn Endowment Incm Other Fnds$-766,472$-872,099▼ $105,627
Total Assets$7,423,529$6,585,813▼ $837,716
Liabilities
Other Liabilities$6,815,436$6,123,986▼ $691,450
Unsecured Notes Loans Payable$968,586$945,508▼ $23,078
Accounts Payable and Accrued Expenses$400,426$385,020▼ $15,406
Total Liabilities$8,184,448$7,454,514▼ $729,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$-760,919$-868,701▼ $107,782
Total Liabilities and Net Assets / Fund Balance$7,423,529$6,585,813▼ $837,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,123,986$1,843,720$0
Equipment$3,398$152,200-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Todd HammondPresident
Shirley BhatVice President
Dominique BrownCampus Director
Ternica BlackmonExecutive Director
Mike Senft GreenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kcc Employees LLCEmployee Leasing11705 BOYETTE ROAD SUITE 401, Riverview, FL 33569$1,944,618
Revenue and Support

Revenue Composition

Contributions and Grants
$983,323
Program Service Revenue
$3,853,202
Investment Income
$0
Other Revenue
$437,709
Change in Net Assets
$-107,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,274,234
Total Revenue per Audited Statements
$5,274,234
Total Revenue per Form 990
$5,274,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,382,016
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
Depreciation Depletion$693,605$0$0$693,605
All Other Expenses$561,001$0$0$561,001
Interest$492,304$0$0$492,304
Other Expenses$258,440$0$0$258,440
Total Functional Expenses$5,240,612$141,404$0$5,382,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,382,016
Total Expenses per Audited Statements$5,382,016
Total Expenses per Form 990$5,382,016
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
Lease Payable$6,123,986
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
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

Filer Name
KID'S COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST COUNTY INC
EIN
45-2636712
Phone
8136994600
Address
11519 MCMULLEN ROAD, RIVERVIEW, FL 33569

Signing Officer

Name
Ternica Blackmon
Title
Exec Director of Business
Phone
8136994600
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kilpatrick Sr
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
65

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal, superintendent and all other associates are paid in accordance with the governing board approved pay policy and scale.”

Form 990, Part IX, Line 24E

“Transportation 4221. 4221. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 539078. 539078. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 17702. 17702. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“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.”

Raw XML Appendix394 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/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03735435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291327
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05729907
IRS990/PYOtherRevenueAmt0242091
IRS990/PYProgramServiceRevenueAmt03868419
IRS990/PYRevenuesLessExpensesAmt0-1242393
IRS990/PYTotalExpensesAmt05729907
IRS990/PYTotalRevenueAmt04487514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05274234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-766472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-872099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06123986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01843720
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07967706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0155598
IRS990ScheduleD/ExpensesSubtotalAmt05382016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06123986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05274234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06127384
IRS990ScheduleD/TotalExpensesPerForm990Amt05382016
IRS990ScheduleD/TotalLiabilityAmt06123986
IRS990ScheduleD/TotalRevenuePerForm990Amt05274234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05274234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05382016
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH NEWPAPERS, BROCHURES, THE WEBSITE AND REGISTRATION FORMS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL, SUPERINTENDENT AND ALL OTHER ASSOCIATES ARE PAID IN ACCORDANCE WITH THE GOVERNING BOARD APPROVED PAY POLICY AND SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 4221. 4221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 539078. 539078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICES 17702. 17702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07423529
IRS990/TotalAssetsEOYAmt06585813
IRS990/TotalAssetsGrp/BOYAmt07423529
IRS990/TotalAssetsGrp/EOYAmt06585813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05240612
IRS990/TotalFunctionalExpensesGrp/TotalAmt05382016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08184448
IRS990/TotalLiabilitiesEOYAmt07454514
IRS990/TotalLiabilitiesGrp/BOYAmt08184448
IRS990/TotalLiabilitiesGrp/EOYAmt07454514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-760919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-868701
IRS990/TotalProgramServiceExpensesAmt05240612
IRS990/TotalProgramServiceRevenueAmt03853202
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04290911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05274234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07423529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06585813
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0968586
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0945508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011519 MCMULLEN ROAD
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033569
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYKIDSCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERNICA BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR OF BUSINESS
ReturnHeader/BusinessOfficerGrp/PhoneNum08136994600
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID'S COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0452636712
ReturnHeader/Filer/PhoneNum08136994600
ReturnHeader/Filer/USAddress/AddressLine1Txt011519 MCMULLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT I WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W BUSCH BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T06:53:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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