Civic Intelligence

Kidco Child Care Inc

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.

2720 W 1st AvenueHialeah, FL 33010

www.kidcoedu.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$135,758

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

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

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.

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,469,423Liabilities 2010: $1,212,626Net Assets 2010: $1,256,7972010Assets 2011: $2,832,372Liabilities 2011: $1,173,727Net Assets 2011: $1,658,6452011Assets 2012: $3,369,813Liabilities 2012: $1,268,397Net Assets 2012: $2,101,4162012Assets 2013: $4,071,630Liabilities 2013: $2,344,585Net Assets 2013: $1,727,0452013Assets 2014: $3,368,605Liabilities 2014: $2,204,253Net Assets 2014: $1,164,3522014Assets 2015: $8,002,948Liabilities 2015: $615,936Net Assets 2015: $7,387,0122015Assets 2017: $6,945,781Liabilities 2017: $167,352Net Assets 2017: $6,778,4292017Assets 2018: $6,690,270Liabilities 2018: $161,910Net Assets 2018: $6,528,3602018Assets 2019: $6,165,095Liabilities 2019: $96,447Net Assets 2019: $6,068,6482019Assets 2021: $5,988,669Liabilities 2021: $821,275Net Assets 2021: $5,167,3942021Assets 2022: $5,285,859Liabilities 2022: $188,020Net Assets 2022: $5,097,8392022Assets 2023: $7,709,778Liabilities 2023: $2,477,192Net Assets 2023: $5,232,5862023Assets 2025: $8,304,309Liabilities 2025: $3,937,636Net Assets 2025: $4,366,6732025

Highlighted filing

2025

Assets$8,304,309
Liabilities$3,937,636
Net Assets$4,366,673

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,989,9242010Revenue 2011: $4,378,552Expenses 2011: $3,990,150Net Income 2011: $388,4022011Revenue 2012: $4,289,551Expenses 2012: $3,846,780Net Income 2012: $442,7712012Revenue 2013: $3,635,260Expenses 2013: $4,012,417Net Income 2013: -$377,1572013Revenue 2014: $3,654,321Expenses 2014: $4,217,014Net Income 2014: -$562,6932014Revenue 2015: $9,542,504Expenses 2015: $3,319,844Net Income 2015: $6,222,6602015Revenue 2017: $3,044,738Expenses 2017: $3,322,532Net Income 2017: -$277,7942017Revenue 2018: $3,090,487Expenses 2018: $3,340,556Net Income 2018: -$250,0692018Revenue 2019: $3,200,672Expenses 2019: $3,660,384Net Income 2019: -$459,7122019Revenue 2021: $3,789,707Expenses 2021: $4,237,214Net Income 2021: -$447,5072021Revenue 2022: $4,360,253Expenses 2022: $4,429,808Net Income 2022: -$69,5552022Revenue 2023: $5,270,281Expenses 2023: $5,135,534Net Income 2023: $134,7472023Revenue 2025: $4,581,425Expenses 2025: $5,018,622Net Income 2025: -$437,1972025

Highlighted filing

2025

Revenue$4,581,425
Expenses$5,018,622
Net Income-$437,197

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$3.94$4.37$4.58$5.02$0.44
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$7.71$2.48$5.23$5.27$5.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.19$5.10$4.36$4.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.82$5.17$3.79$4.24$0.45
2019Summary only. Only limited summary data is available for this year.$6.17$0.10$6.07$3.20$3.66$0.46
2018Summary only. Only limited summary data is available for this year.$6.69$0.16$6.53$3.09$3.34$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.17$6.78$3.04$3.32$0.28
2015Summary only. Only limited summary data is available for this year.$8.00$0.62$7.39$9.54$3.32$6.22
2014Detailed filing. Detailed filing data is available for this year.$3.37$2.20$1.16$3.65$4.22$0.56
2013Summary only. Only limited summary data is available for this year.$4.07$2.34$1.73$3.64$4.01$0.38
2012Summary only. Only limited summary data is available for this year.$3.37$1.27$2.10$4.29$3.85$0.44
2011Summary only. Only limited summary data is available for this year.$2.83$1.17$1.66$4.38$3.99$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.21$1.26$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$4,581,425
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,075$1,118,883$3,606,958
Land$3,127,132-$3,127,132
Equipment$11,716$77,425$89,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nilsa M VelazquezPresident/CEOFT$135,758$135,758

Board Members and Trustees

NameTitle
Esther ChisholmChairperson
Jean-robert MenardVice Chairperson
John LittleDirector
Janette SolisSecretary
Ida OviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,478,208
Program Service Revenue
$0
Investment Income
$9,567
Other Revenue
$93,650
All Other Contributions
$205,691
Change in Net Assets
$-437,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Federal income taxes$15,150
Security Deposits-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the finance committee of the board. The committee reviews and discusses with the board.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

These documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Kidco Creative Learning Inc
EIN
65-0257588
Phone
3055766990
Address
2720 W 1ST AVENUE, Hialeah, FL 33010

Signing Officer

Name
Nilsa M Velazquez
Title
Presidentceo
Phone
3055766990
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nilsa M Velazquez
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
84

Preparer

Firm
The Pmw Group
Address
888 BISCAYNE BLVD SUITE 505, MIAMI, FL 33132
Preparer
Julian a Preston
Phone
3059219216
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The organization accomplished its mission through a variety of subsidized and private programs.

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0486536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIDCO 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/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt0205691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019942
IRS990/AllOtherExpensesGrp/TotalAmt019942
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIDCO CREATIVE LEARNING INC
IRS990/BooksInCareOfDetail/PhoneNum03055766990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02720 W 1ST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01174192
IRS990/CashNonInterestBearingGrp/EOYAmt02274425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0473
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04478208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09567
IRS990/CYOtherExpensesAmt01406362
IRS990/CYOtherRevenueAmt093650
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-437197
IRS990/CYSalariesCompEmpBnftPaidAmt03612260
IRS990/CYTotalExpensesAmt05018622
IRS990/CYTotalFundraisingExpenseAmt03000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04581425
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067621
IRS990/DepreciationDepletionGrp/TotalAmt099884
IRS990/Desc0KIDCO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0255537
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0255537
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt04131047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031353
IRS990/FeesForServicesOtherGrp/TotalAmt068463
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NILSA M VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTHER CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm2IDA OVIES
IRS990/Form990PartVIISectionAGrp/PersonNm3JANETTE SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN-ROBERT MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04272044
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04581425
IRS990/GrossRentsGrp/RealAmt093650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016128
IRS990/InsuranceGrp/ProgramServicesAmt089568
IRS990/InsuranceGrp/TotalAmt0105696
IRS990/IntangibleAssetsGrp/BOYAmt047345
IRS990/IntangibleAssetsGrp/EOYAmt086786
IRS990/InterestGrp/ManagementAndGeneralAmt0125516
IRS990/InterestGrp/ProgramServicesAmt072865
IRS990/InterestGrp/TotalAmt0198381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05725009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05626923
IRS990/LandBldgEquipCostOrOtherBssAmt06823231
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDCO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02256372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03435950
IRS990/NetAssetsOrFundBalancesBOYAmt04803870
IRS990/NetAssetsOrFundBalancesEOYAmt04366673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04548333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04111136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073311
IRS990/OccupancyGrp/ProgramServicesAmt097036
IRS990/OccupancyGrp/TotalAmt0170347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OfficeExpensesGrp/ProgramServicesAmt011871
IRS990/OfficeExpensesGrp/TotalAmt015404
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CATERING AND OTHER FOOD RELATED COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-43
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39514
IRS990/OtherExpensesGrp/ProgramServicesAmt0223851
IRS990/OtherExpensesGrp/ProgramServicesAmt1212034
IRS990/OtherExpensesGrp/ProgramServicesAmt2223879
IRS990/OtherExpensesGrp/ProgramServicesAmt330475
IRS990/OtherExpensesGrp/TotalAmt0224462
IRS990/OtherExpensesGrp/TotalAmt1232294
IRS990/OtherExpensesGrp/TotalAmt2223836
IRS990/OtherExpensesGrp/TotalAmt339989
IRS990/OtherLiabilitiesGrp/BOYAmt014950
IRS990/OtherLiabilitiesGrp/EOYAmt015150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03043069
IRS990/OtherSalariesAndWagesGrp/TotalAmt03612260
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273991
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042184
IRS990/PrincipalOfficerNm0NILSA M VELAZQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04519475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01241107
IRS990/PYOtherRevenueAmt091300
IRS990/PYRevenuesLessExpensesAmt0-428716
IRS990/PYSalariesCompEmpBnftPaidAmt03808908
IRS990/PYTotalExpensesAmt05050015
IRS990/PYTotalRevenueAmt04621299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-437197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt093650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04272044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04322449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04342082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03556004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03661475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020154054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt020154054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04272044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04322449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04342082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03556004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03661475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020154054
IRS990ScheduleA/TotalSupportAmt020508368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02488075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03606958
IRS990ScheduleD/EquipmentGrp/BookValueAmt011716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089141
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03127132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03127132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05626923
IRS990ScheduleD/TotalLiabilityAmt015150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOMPLISHED ITS MISSION THROUGH A VARIETY OF SUBSIDIZED AND PRIVATE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD. THE COMMITTEE REVIEWS AND DISCUSSES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KIDCO CREATIVE LEARNING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1KIDCO CREATIVE LEARNING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INFINITY NET INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ROYAL GROVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822980961
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1854040243
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01088288
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12524078
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENT PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt093783
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02720 W 1ST AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12720 W 1ST AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HIALEAH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1HIALEAH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033010
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd133010
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07417868
IRS990/TotalAssetsEOYAmt08304309
IRS990/TotalAssetsGrp/BOYAmt07417868
IRS990/TotalAssetsGrp/EOYAmt08304309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04478208
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0884575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04131047
IRS990/TotalFunctionalExpensesGrp/TotalAmt05018622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02613998
IRS990/TotalLiabilitiesEOYAmt03937636
IRS990/TotalLiabilitiesGrp/BOYAmt02613998
IRS990/TotalLiabilitiesGrp/EOYAmt03937636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04803870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04366673
IRS990/TotalProgramServiceExpensesAmt04131047
IRS990/TotalReportableCompFromOrgAmt0135758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04581425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07417868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08304309
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt07483
IRS990/TravelGrp/TotalAmt07544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02720 W 1ST AVENUE
IRS990/USAddress/CityNm0HIALEAH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDCOCREATIVELEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILSA M VELAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.