Civic Intelligence

Barbaras Kitchen School of Excellence Inc.

EIN 47-3684652 • 501(c)3 • Citra, FL

Pub. 78 Eligible990-N Coverage

Profile

The primary function of Barbaras Kitchen School of Excellence is the facilitation of formal education instruction

17050 N US Highway 301Citra, FL 32113

www.bkse.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$25,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,007

Up $60,808 (+69%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$149,007

Up $60,808 (+69%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Flat

$137,180

Flat from 2024

Expenses

Down

$76,372

Down $34,572 (-31%) from 2024

Net Income

Up

$60,808

Up $34,572 (+132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $14,286Liabilities 2016: $02016Assets 2018: -$28,530Liabilities 2018: $02018Assets 2019: $4,234Liabilities 2019: $02019Assets 2022: $35,727Liabilities 2022: $0Net Assets 2022: $35,7272022Assets 2023: $61,963Net Assets 2023: $61,9632023Assets 2024: $88,199Net Assets 2024: $88,1992024Assets 2025: $149,007Net Assets 2025: $149,0072025

Highlighted filing

2025

Assets$149,007
Liabilities-
Net Assets$149,007
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $99,306Expenses 2016: $85,020Net Income 2016: $14,2862016Revenue 2018: $194,562Expenses 2018: $223,092Net Income 2018: -$28,5302018Revenue 2019: $190,952Expenses 2019: $186,718Net Income 2019: $4,2342019Revenue 2022: $185,146Expenses 2022: $149,419Net Income 2022: $35,7272022Revenue 2023: $137,180Expenses 2023: $110,944Net Income 2023: $26,2362023Revenue 2024: $137,180Expenses 2024: $110,944Net Income 2024: $26,2362024Revenue 2025: $137,180Expenses 2025: $76,372Net Income 2025: $60,8082025

Highlighted filing

2025

Revenue$137,180
Expenses$76,372
Net Income$60,808
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$149,007
Liabilities
-
Net assets
$149,007
Revenue
$137,180
Expenses
$76,372
Net income
$60,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.37$0.76$0.61
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.37$1.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.37$1.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.85$1.49$0.36
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.91$1.87$0.04
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$1.95$2.23$0.29
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.99$0.85$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$137,180
Mission and Program Overview

Mission

To provide general education instruction.

Program Services

DescriptionGrantsExpenses
Step-Up for Students$0$104,446
McKay Scholarships for Student Education$0$78,700
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omega HaganPrincipalFT$25,000-$25,000
Rhonda EvansTeacherFT$15,000-$15,000
Bessie EdwardsTeacherFT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Barbaras Kitchen School of Excellence Inc
EIN
47-3684652
Address
17050 N US HIGHWAY 301, CITRA, FL 32113

Signing Officer

Name
Omega Hagan
Title
Principal
Phone
3524146757
Signed
2026-02-23
Discuss with paid preparer
No
Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03524146757
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CITRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088199
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt088199
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Omega Hagan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide general education instruction.
IRS990EZ/PrintingPublicationsPostageAmt06872
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0McKay Scholarships for Student Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Step-Up for Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1104446
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076372
IRS990EZ/TotalProgramServiceExpensesAmt0183146
IRS990EZ/TotalRevenueAmt0137180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bkse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0459506
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459506
IRS990ScheduleA/TotalSupportAmt0459506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,The organization publicized its racially nondiscriminatory policy on its primary publicly accessible Internet homepage at all times during its taxable year| Part1Line6,McKay Scholarship and Step-up for Students|
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Omega Hagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum03524146757
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barbaras Kitchen School of Excellence Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0473684652
ReturnHeader/Filer/ForeignPhoneNum09546245213
ReturnHeader/Filer/USAddress/AddressLine1Txt017050 N US HIGHWAY 301
ReturnHeader/Filer/USAddress/CityNm0CITRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032113
ReturnHeader/ReturnTs02026-02-20T12:17:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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