Civic Intelligence

Kid'S Community College Elementary Charter School Southeast County Inc

990 • Fiscal year 2017 • EIN 45-2636712

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.MYKIDSCC.ORG
11519 Mcmullen RoadRiverview, FL 33569

(813) 699-4600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$692,510

Up $261,690 (+61%) from 2016

Net Assets

Up

$578,392

Up $212,989 (+58%) from 2016

Liabilities

Up

$114,118

Up $48,701 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$3,327,573

Up $522,343 (+19%) from 2016

Expenses

Up

$3,114,584

Up $503,495 (+19%) from 2016

Net Income

Up

$212,989

Up $18,848 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2017

Assets$692,510
Liabilities$114,118
Net Assets$578,392
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,327,573
Expenses$3,114,584
Net Income$212,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,327,573
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.

Kid's community college 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 intelligence theory and the international baccalaureate programme as a basis for an enhanced curriculum and individualized learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,344$584,275▲ $225,931
Rtn Earn Endowment Incm Other Fnds$350,453$548,498▲ $198,045
Prepaid Expenses and Deferred Charges$47,058$52,080▲ $5,022
Land, Buildings, and Equipment, Net$14,950$29,894▲ $14,944
Pd in Cap Srpls Land Bldg Eqp Fund$14,950$29,894▲ $14,944
Accounts Receivable$10,468$15,464▲ $4,996
Pledges and Grants Receivable-$10,797-
Total Assets$430,820$692,510▲ $261,690
Liabilities
Accounts Payable and Accrued Expenses$65,417$114,118▲ $48,701
Total Liabilities$65,417$114,118▲ $48,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,403$578,392▲ $212,989
Total Liabilities and Net Assets / Fund Balance$430,820$692,510▲ $261,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,894$10,706-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sweta PatelPresident
Cynthia RhodanMember
Kenneth ScarboroughMember
Tanya BurbankMember
Amy BrownPrincipal
Todd HammondSecretary/treasurer
Timothy Kilpatrick SrSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Kcc Employees LLCEmployee Leasing11705 BOYETTE ROAD SUITE 401, Riverview, FL 33569$1,638,451
Charter Hc Tampa Ii LLCFacility Rent19950 W COUNTRY CLUB DR STE 800, Aventura, FL 33180$593,888
Revenue and Support

Revenue Composition

Contributions and Grants
$66,401
Program Service Revenue
$3,096,637
Investment Income
$0
Other Revenue
$164,535
Change in Net Assets
$212,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,114,584
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$1,149,954$0$0$1,149,954
Other Expenses$359,209$359,208$0$718,417
Depreciation Depletion$3,976$0$0$3,976
Total Functional Expenses$2,654,900$459,684$0$3,114,584
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
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

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
Timothy Kilpatrick Sr
Title
Superintendent
Phone
8136994600
Signed
2017-11-29
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 Walker CPA PA
Address
2803 W Busch Blvd Ste 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

“Facilities 615533. 615533. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 11214. 11214. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 139572. 139572. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 327756. 327756. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 46875. 46875. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 2259. 2259. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional related technology 6745. 6745. 0. 0.”

Raw XML Appendix366 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/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH NEWPAPERS, BROCHURES, THE WEBSITE AND REGISTRATION FORMS. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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/ExplanationTxt3FACILITIES 615533. 615533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 11214. 11214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 139572. 139572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF PLANT 327756. 327756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICES 46875. 46875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTIONAL STAFF TRAINING 2259. 2259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTIONAL RELATED TECHNOLOGY 6745. 6745. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430820
IRS990/TotalAssetsEOYAmt0692510
IRS990/TotalAssetsGrp/BOYAmt0430820
IRS990/TotalAssetsGrp/EOYAmt0692510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02654900
IRS990/TotalFunctionalExpensesGrp/TotalAmt03114584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065417
IRS990/TotalLiabilitiesEOYAmt0114118
IRS990/TotalLiabilitiesGrp/BOYAmt065417
IRS990/TotalLiabilitiesGrp/EOYAmt0114118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578392
IRS990/TotalProgramServiceExpensesAmt02654900
IRS990/TotalProgramServiceRevenueAmt03096637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03261172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03327573
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692510
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KILPATRICK SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136994600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BE78A63B2B994BB80C42D3444308D342F792DD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02018-01-09T06:37:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,510
Liabilities
$114,118
Net assets
$578,392
Revenue
$3,327,573
Expenses
$3,114,584
Net income
$212,989
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