Civic Intelligence

Kid'S Community College Charter High School Inc

EIN 81-1545781 • 501(c)3 • Riverview, FL

Profile

KID'S COMMUNITY COLLEGE IS A NATIONALLY ACCREDITED (NAC, NCA-CASI, AdvancED) PREMIER PROVIDER OF HIGH QUALITY NURTURING AND LEARNING ENVIRONMENTS THAT PREPARE 9-12 STUDENTS TO EXCEL DEVELOPMENTALLY AND ACADEMICALLY USING HOWARD GARDNER'S MULTIPLE INTELLIGENCE THEORY AS A BASIS FOR AN ENHANCED CURRICULUM AND INDIVIDUALIZED LEARNING PROGRAMS.

10550 Johanna RoadRiverview, FL 33578

mykidscc.org/campuses/kcc-highschool

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $125,593Liabilities 2018: $247,466Net Assets 2018: -$121,8732018Assets 2019: $105,796Liabilities 2019: $336,645Net Assets 2019: -$230,8492019Assets 2020: $243,092Liabilities 2020: $455,511Net Assets 2020: -$212,4192020Assets 2021: $242,476Liabilities 2021: $219,415Net Assets 2021: $23,0612021Assets 2022: $6,898,289Liabilities 2022: $6,653,074Net Assets 2022: $245,2152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $902,437Expenses 2018: $1,024,310Net Income 2018: -$121,8732018Revenue 2019: $1,508,559Expenses 2019: $1,617,535Net Income 2019: -$108,9762019Revenue 2020: $1,912,019Expenses 2020: $1,893,589Net Income 2020: $18,4302020Revenue 2021: $2,017,989Expenses 2021: $1,782,509Net Income 2021: $235,4802021Revenue 2022: $2,425,416Expenses 2022: $1,853,262Net Income 2022: $572,1542022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.90$6.65$0.25$2.43$1.85$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$2.02$1.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.46$0.21$1.91$1.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.23$1.51$1.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.25$0.12$0.90$1.02$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$2,425,416
Mission and Program Overview

Mission

The Mission of Kid's Community College Preparatory Charter High school (KCCHS) is to partner with parents and the community to provide high school students

KID'S COMMUNITY COLLEGE IS A NATIONALLY ACCREDITED (NAC, NCA-CASI, AdvancED) PREMIER PROVIDER OF HIGH QUALITY NURTURING AND LEARNING ENVIRONMENTS THAT PREPARE 9-12 STUDENTS TO EXCEL DEVELOPMENTALLY AND ACADEMICALLY USING HOWARD GARDNER'S MULTIPLE INTELLIGENCE THEORY AS A BASIS FOR AN ENHANCED CURRICULUM AND INDIVIDUALIZED LEARNING PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,019$6,112,894▲ $6,080,875
Cash and Non-Interest-Bearing Accounts$181,451$780,383▲ $598,932
Rtn Earn Endowment Incm Other Fnds$-8,958$226,828▲ $235,786
Pd in Cap Srpls Land Bldg Eqp Fund$32,019$18,387▼ $13,632
Accounts Receivable$29,006$5,012▼ $23,994
Total Assets$242,476$6,898,289▲ $6,655,813
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,094,507-
Unsecured Notes Loans Payable$200,000$550,000▲ $350,000
Accounts Payable and Accrued Expenses$19,415$8,567▼ $10,848
Total Liabilities$219,415$6,653,074▲ $6,433,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,061$245,215▲ $222,154
Total Liabilities and Net Assets / Fund Balance$242,476$6,898,289▲ $6,655,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,094,507$129,429-
Land$0--
Equipment$18,387$49,772-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shirley BhatPresident
Dr Richard RivasVice President
LA'KESHIA COOKDirector of Charter Operations
Kenneth ScarboroughMember
Robert BlountSecretary/treasurer
Timothy Kilpatrck SrSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Kcc Employees LLCEmployee Leasing11705 BOYETTE ROAD SUITE 401, Riverview, FL 33569$980,205
Tcc 2 LLCFacility Lease1050 PALERMO AVE, Coral Gables, FL 33134$498,132
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,248,617
Investment Income
$0
Other Revenue
$176,799
Change in Net Assets
$572,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,416
Total Revenue per Audited Statements
$2,075,416
Total Revenue per Form 990
$2,075,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,853,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$446,786$183,970$0$630,756
Interest$369,915$0$0$369,915
Depreciation Depletion$143,061$0$0$143,061
Other Expenses$1,370$0$0$1,370
Total Functional Expenses$1,660,304$192,958$0$1,853,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,262
Total Expenses per Audited Statements$1,853,262
Total Expenses per Form 990$1,853,262
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same BoardLoan PayableNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
KID'S COMMUNITY COLLEGE CHARTER HIGH SCHOOL INC
EIN
81-1545781
Phone
8136995751
Address
10550 JOHANNA ROAD, RIVERVIEW, FL 33578

Signing Officer

Name
Timothy Kilpatrick Sr
Title
Superintendent
Phone
8136995751
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kilpatrick Sr
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal, superintendent, and all other associates are paid in accordance with the governing board approved pay policy and scale.”

Form 990, Part IX, Line 24E

“School administration 367941. 183971. 183970. 0.”

Form 990, Part IX, Line 24E

“FACILITIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 20716. 20716. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 82483. 82483. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 141290. 141290. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 560. 560. 0. 0.”

Form 990, Part IX, Line 24E

“Instruction related technology 452. 452. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 17314. 17314. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143061
IRS990/DepreciationDepletionGrp/TotalAmt0143061
IRS990/Desc0THIS CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO GRADES 9-12. THE MISSION OF THE SCHOOL IS TO FACILITATE A LEARNING ENVIRONMENT THAT PROMOTES THE MULTIPLE INTELLIGENCES, INDIVIDUALIZED LEARNING AND PROACTIVE DISCIPLINE WITH HIGH RIGOROUS STANDARDS FOR ALL AROUND ACADEMIC SUCCESS. THE SCHOOL IS 1 OF ONLY 5 NAF LEARNING ACADEMIES IN HILLSBOROUGH COUNTY AND PROVIDES DUAL ENROLLMENT OPPORTUNITIES FOR COLLEGE CREDIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01660304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY BHAT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4LA'KESHIA COOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF CHARTER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
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IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BOARD OF EDUCATION
IRS990/OtherExpensesGrp/Desc3Instr. & Curriculum
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455451
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01782509
IRS990/PYOtherRevenueAmt0333050
IRS990/PYProgramServiceRevenueAmt01684939
IRS990/PYRevenuesLessExpensesAmt0235480
IRS990/PYTotalExpensesAmt01782509
IRS990/PYTotalRevenueAmt02017989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0572154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02425416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226828
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06094507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129429
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06223936
IRS990ScheduleD/EquipmentGrp/BookValueAmt018387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068159
IRS990ScheduleD/ExpensesSubtotalAmt01853262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt02075416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06112894
IRS990ScheduleD/TotalExpensesPerForm990Amt01853262
IRS990ScheduleD/TotalRevenuePerForm990Amt02075416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02075416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853262
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH NEWSPAPERS, BROCHURES, THE WEBSITE AND REGISTRATION FORMS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KID'S COMMUNITY COLLEGE RIVERVIEW SOUTH CHARTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN PAYABLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL, SUPERINTENDENT, AND ALL OTHER ASSOCIATES ARE PAID IN ACCORDANCE WITH THE GOVERNING BOARD APPROVED PAY POLICY AND SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 367941. 183971. 183970. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 20716. 20716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 82483. 82483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 141290. 141290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICES 560. 560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTION RELATED TECHNOLOGY 452. 452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT TRANSPORTATION 17314. 17314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242476
IRS990/TotalAssetsEOYAmt06898289
IRS990/TotalAssetsGrp/BOYAmt0242476
IRS990/TotalAssetsGrp/EOYAmt06898289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219415
IRS990/TotalLiabilitiesEOYAmt06653074
IRS990/TotalLiabilitiesGrp/BOYAmt0219415
IRS990/TotalLiabilitiesGrp/EOYAmt06653074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245215
IRS990/TotalProgramServiceExpensesAmt01660304
IRS990/TotalProgramServiceRevenueAmt02248617
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02425416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02425416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06898289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0550000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010550 JOHANNA ROAD
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033578
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://mykidscc.org/campuses/kcc-highschool/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KILPATRICK SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136995751
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID'S COMMUNITY COLLEGE CHARTER HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0811545781
ReturnHeader/Filer/PhoneNum08136995751
ReturnHeader/Filer/USAddress/AddressLine1Txt010550 JOHANNA ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02023-01-18T06:27:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILPATRICK SR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

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