Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2023 • EIN 65-0257588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Flat$7,709,778
Flat from 2023
Net Assets
Flat$5,232,586
Flat from 2023
Liabilities
Flat$2,477,192
Flat from 2023
Revenue
Flat$5,270,281
Flat from 2023
Expenses
Flat$5,135,534
Flat from 2023
Net Income
Flat$134,747
Flat from 2023
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 | $3,337,483 | $5,518,142 | ▲ $2,180,659 |
| Cash and Non-Interest-Bearing Accounts | $1,271,724 | $1,438,276 | ▲ $166,552 |
| Pledges and Grants Receivable | $539,219 | $621,532 | ▲ $82,313 |
| Prepaid Expenses and Deferred Charges | $87,433 | $81,909 | ▼ $5,524 |
| Intangible Assets | - | $49,919 | - |
| Total Assets | $5,285,859 | $7,709,778 | ▲ $2,423,919 |
| Other Assets Total | $50,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,295,101 | - |
| Accounts Payable and Accrued Expenses | $177,320 | $166,541 | ▼ $10,779 |
| Other Liabilities | $10,700 | $15,550 | ▲ $4,850 |
| Total Liabilities | $188,020 | $2,477,192 | ▲ $2,289,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,842,302 | $4,977,049 | ▲ $134,747 |
| Net Assets With Donor Restrictions | $255,537 | $255,537 | → $0 |
| Total Net Assets Fund Balance | $5,097,839 | $5,232,586 | ▲ $134,747 |
| Total Liabilities and Net Assets / Fund Balance | $5,285,859 | $7,709,778 | ▲ $2,423,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,564,201 | $1,297,820 | $4,862,021 |
| Land | $1,864,800 | - | $1,864,800 |
| Equipment | $89,141 | - | $89,141 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nilsa M Velazquez | President/CEO | FT | $140,076 | $140,076 |
| 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 | $3,558,971 |
| Other Expenses | $1,576,563 |
| Total Fundraising Expense | $443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,299,382 | $506,800 | - | $2,806,182 |
| Other Employee Benefits | $619,121 | $133,668 | - | $752,789 |
| Depreciation Depletion | $290,087 | $52,054 | - | $342,141 |
| Fees for Services Other | $94,185 | $39,584 | - | $133,769 |
| Interest | $14,688 | $96,203 | - | $110,891 |
| Occupancy | $93,333 | $8,781 | - | $102,114 |
| Other Expenses | $82,081 | $8,381 | - | $90,462 |
| Insurance | $79,653 | $10,140 | - | $89,793 |
| Office Expenses | $40,802 | $307 | $443 | $41,552 |
| All Other Expenses | - | $28,314 | - | $28,314 |
| Travel | $6,069 | $114 | - | $6,183 |
| Total Functional Expenses | $4,225,981 | $909,110 | $443 | $5,135,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $15,550 |
| Security Deposits | - |
“The form 990 is provided to the finance committee of the board. The committee reviews and discuses 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.”
“No changes were made during the fiscal year ending june 30, 2023.”
“The organziation 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 | 177320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166541 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 907739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28314 |
| 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 | 1271724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1438276 |
| 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 | 2631 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5176082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13249 |
| IRS990/CYOtherExpensesAmt | 0 | 1576563 |
| IRS990/CYOtherRevenueAmt | 0 | 80950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3558971 |
| IRS990/CYTotalExpensesAmt | 0 | 5135534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5270281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 342141 |
| 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 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 4225981 |
| 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/ManagementAndGeneralAmt | 0 | 39584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133769 |
| 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 | 140076 |
| 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 | 2631 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4265712 |
| 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 | 5270281 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89793 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49919 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 96203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14688 |
| IRS990/InterestGrp/TotalAmt | 0 | 110891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1297820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3337483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5518142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6815962 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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/EOYAmt | 0 | 2295101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5097839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5232586 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80950 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 80950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4842302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4977049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102114 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 619121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 752789 |
| 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 | 1222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2299382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2806182 |
| 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 | 539219 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 621532 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81909 |
| IRS990/PrincipalOfficerNm | 0 | NILSA M VELAZQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4280234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5619 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1217563 |
| IRS990/PYOtherRevenueAmt | 0 | 74400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3212245 |
| IRS990/PYTotalExpensesAmt | 0 | 4429808 |
| IRS990/PYTotalRevenueAmt | 0 | 4360253 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80950 |
| 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 | 4342082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3556004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3661475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3467095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2946269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17972925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 302940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17972925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4342082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3556004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3661475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3467095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2946269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17972925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18276370 |
| 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 | 3564201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1297820 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4862021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89141 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1864800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1864800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15550 |
| 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 | 5518142 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANZIATION 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 DISCUSES 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/ExplanationTxt | 5 | NO CHANGES WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2023. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII, Line 2C |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | KIDCO CREATIVE LEARNING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INFINITY NET INVESTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 822980961 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL INCOME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2720 W 1ST AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | HIALEAH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 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 | 5285859 |
| IRS990/TotalAssetsEOYAmt | 0 | 7709778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5285859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7709778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5176082 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 909110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4225981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5135534 |
| IRS990/TotalGrossUBIAmt | 0 | 80950 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2477192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2477192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5097839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5232586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4225981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5270281 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 80950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5285859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7709778 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6069 |
| IRS990/TravelGrp/TotalAmt | 0 | 6183 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDCOCREATIVELEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NILSA M VELAZQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENTCEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055766990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDCO CREATIVE LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDC |
| ReturnHeader/Filer/EIN | 0 | 650257588 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055766990 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.