Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 65-0257588 • 501(c)3 • Hialeah, FL
Profile
Kidco provides childcare, early education and social services to children and families in need. This is accomplished through a variety of subsidized and private programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
$8,304,309
No earlier filing loaded for comparison.
Liabilities
$3,937,636
No earlier filing loaded for comparison.
Net Assets
$4,366,673
No earlier filing loaded for comparison.
Revenue
$4,581,425
No earlier filing loaded for comparison.
Expenses
$5,018,622
No earlier filing loaded for comparison.
Net Income
-$437,197
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Kidco creative learning provides childcare, early education and social services to children and families in need. This is accomplished through a variety of subsidized and private programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,725,009 | $5,626,923 | ▼ $98,086 |
| Cash and Non-Interest-Bearing Accounts | $1,174,192 | $2,274,425 | ▲ $1,100,233 |
| Pledges and Grants Receivable | $425,846 | $273,991 | ▼ $151,855 |
| Intangible Assets | $47,345 | $86,786 | ▲ $39,441 |
| Prepaid Expenses and Deferred Charges | $45,476 | $42,184 | ▼ $3,292 |
| Total Assets | $7,417,868 | $8,304,309 | ▲ $886,441 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,256,372 | $3,435,950 | ▲ $1,179,578 |
| Accounts Payable and Accrued Expenses | $342,676 | $486,536 | ▲ $143,860 |
| Other Liabilities | $14,950 | $15,150 | ▲ $200 |
| Total Liabilities | $2,613,998 | $3,937,636 | ▲ $1,323,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,548,333 | $4,111,136 | ▼ $437,197 |
| Net Assets With Donor Restrictions | $255,537 | $255,537 | → $0 |
| Total Net Assets Fund Balance | $4,803,870 | $4,366,673 | ▼ $437,197 |
| Total Liabilities and Net Assets / Fund Balance | $7,417,868 | $8,304,309 | ▲ $886,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,488,075 | $1,118,883 | $3,606,958 |
| Land | $3,127,132 | - | $3,127,132 |
| Equipment | $11,716 | $77,425 | $89,141 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nilsa M Velazquez | President/CEO | FT | $135,758 | $135,758 |
| Name | Title |
|---|---|
| Esther Chisholm | Chairperson |
| Jean-robert Menard | Vice Chairperson |
| John Little | Director |
| Janette Solis | Secretary |
| Ida Ovies | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,612,260 |
| Other Expenses | $1,406,362 |
| Total Fundraising Expense | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,043,069 | $569,191 | - | $3,612,260 |
| Interest | $72,865 | $125,516 | - | $198,381 |
| Occupancy | $97,036 | $73,311 | - | $170,347 |
| Insurance | $89,568 | $16,128 | - | $105,696 |
| Depreciation Depletion | $67,621 | $32,263 | - | $99,884 |
| Fees for Services Other | $31,353 | $34,110 | $3,000 | $68,463 |
| Other Expenses | $30,475 | $9,514 | - | $39,989 |
| All Other Expenses | $19,942 | - | - | $19,942 |
| Office Expenses | $11,871 | $3,533 | - | $15,404 |
| Travel | $7,483 | $61 | - | $7,544 |
| Advertising | - | $120 | - | $120 |
| Total Functional Expenses | $4,131,047 | $884,575 | $3,000 | $5,018,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $15,150 |
| Security Deposits | - |
“The form 990 is provided to the finance committee of the board. The committee reviews and discusses with the board.”
“The organization makes all involved staff aware of the policy on an annual basis. If any violations were uncovered, the organization would take appropriate actions.”
“The organizations salary scales from all positions and each are compared to annual wage comparability studies, salary scales are adjusted when necessary and approved by the board of directors.”
“These documents are available to the public upon written request.”
“The organization accomplished its mission through a variety of subsidized and private programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 342676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KIDCO CREATIVE LEARNING PROVIDES CHILDCARE, EARLY EDUCATION AND SOCIAL SERVICES TO CHILDREN AND FAMILIES IN NEED. THIS IS ACCOMPLISHED THROUGH A VARIETY OF SUBSIDIZED AND PRIVATE PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120 |
| IRS990/AllOtherContributionsAmt | 0 | 205691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIDCO CREATIVE LEARNING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055766990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2720 W 1ST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIALEAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1174192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2274425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 473 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4478208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9567 |
| IRS990/CYOtherExpensesAmt | 0 | 1406362 |
| IRS990/CYOtherRevenueAmt | 0 | 93650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -437197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3612260 |
| IRS990/CYTotalExpensesAmt | 0 | 5018622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4581425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99884 |
| IRS990/Desc | 0 | KIDCO SUCCESSFULLY ACCOMPLISHED THE CONTINUATION OF ITS SUBSIDIZED AND UNSUBSIDIZED EARLY EDUCATION AND CHILDCARE PROGRAMS. A COMPREHENSIVE EARLY EDUCATION PROGRAM STRESSING LEARNING, HEALTH, SCHOOL READINESS AND PARENT INVOLVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 255537 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255537 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 4131047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68463 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NILSA M VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESTHER CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IDA OVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANETTE SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN-ROBERT MENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 473 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4272044 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4581425 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105696 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 47345 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 86786 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 125516 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72865 |
| IRS990/InterestGrp/TotalAmt | 0 | 198381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1196308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5725009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5626923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6823231 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KIDCO CREATIVE LEARNING PROVIDES CHILDCARE, EARLY EDUCATION AND SOCIAL SERVICES TO CHILDREN AND FAMILIES IN NEED. THIS IS ACCOMPLISHED THROUGH A VARIETY OF SUBSIDIZED AND PRIVATE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2256372 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3435950 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4803870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4366673 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4548333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4111136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING AND OTHER FOOD RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3043069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3612260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 425846 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 273991 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42184 |
| IRS990/PrincipalOfficerNm | 0 | NILSA M VELAZQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4519475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10524 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1241107 |
| IRS990/PYOtherRevenueAmt | 0 | 91300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -428716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3808908 |
| IRS990/PYTotalExpensesAmt | 0 | 5050015 |
| IRS990/PYTotalRevenueAmt | 0 | 4621299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -437197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4272044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4322449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4342082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3556004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3661475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20154054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 353809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20154054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4272044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4322449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4342082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3556004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3661475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20154054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20508368 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2488075 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1118883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3606958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89141 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3127132 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3127132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5626923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOMPLISHED ITS MISSION THROUGH A VARIETY OF SUBSIDIZED AND PRIVATE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD. THE COMMITTEE REVIEWS AND DISCUSSES WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL INVOLVED STAFF AWARE OF THE POLICY ON AN ANNUAL BASIS. IF ANY VIOLATIONS WERE UNCOVERED, THE ORGANIZATION WOULD TAKE APPROPRIATE ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS SALARY SCALES FROM ALL POSITIONS AND EACH ARE COMPARED TO ANNUAL WAGE COMPARABILITY STUDIES, SALARY SCALES ARE ADJUSTED WHEN NECESSARY AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | KIDCO CREATIVE LEARNING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | KIDCO CREATIVE LEARNING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INFINITY NET INVESTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ROYAL GROVE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 822980961 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 854040243 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1088288 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 2524078 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL INCOME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | INVESTMENT PROPERTY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 93783 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2720 W 1ST AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2720 W 1ST AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | HIALEAH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | HIALEAH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 33010 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 33010 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7417868 |
| IRS990/TotalAssetsEOYAmt | 0 | 8304309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7417868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8304309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4478208 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 884575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4131047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5018622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2613998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3937636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2613998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3937636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4803870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4366673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4131047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4581425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7417868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8304309 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/TravelGrp/TotalAmt | 0 | 7544 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2720 W 1ST AVENUE |
| IRS990/USAddress/CityNm | 0 | HIALEAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDCOCREATIVELEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NILSA M VELAZQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENTCEO |
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