Civic Intelligence

Kcm Kidz

990 • Fiscal year 2022 • EIN 85-1442683

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.margatechristianacademy.com
4850 W Atlantic BlvdMargate, FL 33063

(954) 597-6029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$220,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$247,305

Up $69,743 (+39%) from 2021

Net Assets

Up

$247,305

Up $69,743 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$1,031,069

Up $397,803 (+63%) from 2021

Expenses

Up

$961,326

Up $489,485 (+104%) from 2021

Net Income

Down

$69,743

Down $91,682 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $16,051Liabilities 2020: $1,550Net Assets 2020: $14,5012020Assets 2021: $177,562Liabilities 2021: $0Net Assets 2021: $177,5622021Assets 2022: $247,305Liabilities 2022: $0Net Assets 2022: $247,3052022Assets 2023: $228,821Liabilities 2023: $0Net Assets 2023: $228,8212023Assets 2024: $205,487Liabilities 2024: $0Net Assets 2024: $205,4872024

Highlighted filing

2022

Assets$247,305
Liabilities$0
Net Assets$247,305
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $98,326Expenses 2020: $83,825Net Income 2020: $14,5012020Revenue 2021: $633,266Expenses 2021: $471,841Net Income 2021: $161,4252021Revenue 2022: $1,031,069Expenses 2022: $961,326Net Income 2022: $69,7432022Revenue 2023: $874,270Expenses 2023: $892,754Net Income 2023: -$18,4842023Revenue 2024: $767,803Expenses 2024: $791,137Net Income 2024: -$23,3342024

Highlighted filing

2022

Revenue$1,031,069
Expenses$961,326
Net Income$69,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,031,069
Mission and Program Overview

Mission

Margate christian academy focuses solely on developmental and faith based educational services. The bylaws serve as guidance for the purpose of training our children in excellence, in love, and commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,490$247,305▲ $74,815
Land, Buildings, and Equipment, Net$5,072--
Total Assets$177,562$247,305▲ $69,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,562$247,305▲ $69,743
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$177,562$247,305▲ $69,743
Total Liabilities and Net Assets / Fund Balance$177,562$247,305▲ $69,743
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luisking PenaOwner/DirectorFT$110,000$110,000$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$226,871
Program Service Revenue
$804,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$69,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,612
Other Expenses$278,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,083--$509,083
Other Employee Benefits$104,545--$104,545
All Other Expenses$79,925--$79,925
Payroll Taxes$68,984--$68,984
Office Expenses$65,591--$65,591
Other Expenses$0$51,136$0$51,136
Occupancy$40,380--$40,380
Conferences and Meetings$5,718--$5,718
Insurance$3,987--$3,987
Information Technology$3,500--$3,500
Advertising$1,890--$1,890
Total Functional Expenses$883,603$77,723$0$961,326
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

“ORGANIZATION'S PROCESS TO REVIEW FORM 990 by CPA, PREPARER SENDS DRAFT RETURN TO ORGANIZATION'S PRESIDENT FOR REVIEW AND DISCUSSION. AFTER THIS IS COMPLETED, THE REVIEWED RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Kcm Kidz
EIN
85-1442683
Phone
9545976029
Address
4850 W Atlantic Blvd, Margate, FL 33063
Doing Business As
Margate Christian Academy

Signing Officer

Name
Jomayra Pena
Title
Owner
Phone
9547070451
Signed
2023-05-10

Organization Details

Principal Officer
Luisking Pena
Formed
2020
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
57
Volunteers
0
Raw XML Appendix370 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/CollectionsOfArtInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0226871
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0MARGATE CHRISTIAN ACADEMY FOCUSES SOLELY ON DEVELOPMENTAL AND FAITH BASED EDUCATIONAL SERVICES. THE BYLAWS SERVE AS GUIDANCE FOR THE PURPOSE OF TRAINING OUR CHILDREN IN EXCELLENCE, IN LOVE, AND COMMITMENT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt040380
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Mission Donations
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IRS990/PartialLiquidationInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Enrollment packet and on website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Government grants for schools and teachers Ex: ARPA Grant
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0employees of the company. Owner, School director, manages all employees
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Board agrees on compensation
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 by CPA, PREPARER SENDS DRAFT RETURN TO ORGANIZATION'S PRESIDENT FOR REVIEW AND DISCUSSION. AFTER THIS IS COMPLETED, THE REVIEWED RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247305
IRS990/TotReportableCompRltdOrgAmt0110000
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 W Atlantic Blvd
IRS990/USAddress/CityNm0Margate
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.margatechristianacademy.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0An extension was requested
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jomayra Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum09547070451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCM KIDZ
ReturnHeader/Filer/BusinessNameControlTxt0KCMK
ReturnHeader/Filer/EIN0851442683
ReturnHeader/Filer/PhoneNum09545976029
ReturnHeader/Filer/USAddress/AddressLine1Txt04850 W Atlantic Blvd
ReturnHeader/Filer/USAddress/CityNm0Margate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-16T14:20:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,305
Liabilities
$0
Net assets
$247,305
Revenue
$1,031,069
Expenses
$961,326
Net income
$69,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.77$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.03$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.10$0.08$0.01