KIDS COMMUNITY COLLEGE MIDDLE CHARTER SCHOOL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KIDS COMMUNITY COLLEGE MIDDLE CHARTER SCHOOL INC (EIN 27-1031805)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-14
IRS object ID: 201610149349300721
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-14T06:55:26-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Robert Walker CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2803 W Busch Blvd Ste 106	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271031805	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KID'S COMMUNITY COLLEGE MIDDLE CHARTER SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	8136994600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10030 MATHOG ROAD	AddressLine1Txt
City	RIVERVIEW	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33578	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY KILPATRICK SR	PersonNm
Person Title	SUPERINTENDENT	PersonTitleTxt
Phone	8136994600	PhoneNum
Signature	2015-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT WALKER CPA	PreparerPersonNm
Phone	8136248643	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY KILPATRICK SR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11519 MCMULLEN ROAD	AddressLine1Txt
City	RIVERVIEW	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33569	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,447,280	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIDSCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	KID'S COMMUNITY COLLEGE IS A NATIONALLY ACCREDITED (NAC, NCA-CASIADVANCED) PREMIERE PROVIDER OF HIGH-QUALITY NURTURING AND LEARNING ENVIRONMENTS THAT PREPARE EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO EXCEL DEVELOPMENTALLY AND ACADEMICALLY USING HOWARD GARDNERS MULTIPLE INTELLIGENCE THEORY AS A BASIS FOR AN ENHANCED CURRICULUM AND INDIVIDUALIZED LEARNING PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$38,968	PYContributionsGrantsAmt
CY Contributions Grants	$37,300	CYContributionsGrantsAmt
PY Program Service Revenue	$1,233,619	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,322,032	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$108,023	PYOtherRevenueAmt
CY Other Revenue	$84,248	CYOtherRevenueAmt
PY Total Revenue	$1,380,610	PYTotalRevenueAmt
CY Total Revenue	$1,443,580	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,285,947	PYOtherExpensesAmt
CY Other Expenses	$1,373,009	CYOtherExpensesAmt
PY Total Expenses	$1,285,947	PYTotalExpensesAmt
CY Total Expenses	$1,373,009	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,663	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,571	CYRevenuesLessExpensesAmt
Total Assets BOY	$234,392	TotalAssetsBOYAmt
Total Assets EOY	$298,188	TotalAssetsEOYAmt
Total Liabilities BOY	$74,738	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,963	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$159,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$230,225	NetAssetsOrFundBalancesEOYAmt
Mission	Kid's Community College is a nationally accredited	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,155,786	ExpenseAmt
Revenue	$1,443,580	RevenueAmt
Desc	THIS CHARTER SCHOOL PROVIDED EDUCATIONAL SERVICES TO GRADES 6-8 THE MISSION OF THE SCHOOL IS TO FACILITATE A LEARNING ENVIRONMENT THAT PROMOTES THE MULTIPLE INTELLIGENCES, INDIVIDUALLIZED LEARNING AND PROACTIVE DISCIPLINE WITH HIGH RIGOROUS STANDARDS FOR ALL AROUND ACADEMIC SUCCESS.	Desc
Total Program Service Expenses	$1,155,786	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY KILPATRICK SR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8136994600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11519 MCMULLEN ROAD	AddressLine1Txt
City	RIVERVIEW	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33569	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY KILPATRICK SR
SUPERINTENDENT	11.00	Yes (X)
TERNICA BLACKMON
PRESIDENT	0.50		Yes (X)
KENNETH SCARBOROUGH
VICE PRESIDENT	0.50		Yes (X)
CYENNE BULL
SECRETARY	0.50		Yes (X)
MELANIE PARKER
MEMBER	0.50		Yes (X)
CYNTHIA RHODAN
MEMBER	0.50		Yes (X)
KAREN SEDER
PRINCIPAL	40.00	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KCC EMPLOYEES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11519 MCMULLEN RD	AddressLine1Txt
City	RIVERVIEW	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33569	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING	ServicesDesc
Compensation	$567,240	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$37,300	GovernmentGrantsAmt
Total Contributions	$37,300	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
FTE-PER STUDENT FUNDING	900099	$1,310,380
FOOD SERVICE	900099	$11,652

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,322,032	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$9,500	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,700	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,800	TotalRevenueColumnAmt
Exclusion	$5,800	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$78,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,448	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$78,448	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,443,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,400,480	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,800	ExclusionAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,911	TotalAmt
Program Services	$17,911	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTION	$518,049	$518,049	$0	$0
INSTRUCTIONAL STAFF TRAINING	$557	$557	$0	$0
BOARD	$9,395	$0	$9,395	$0
SCHOOL DISTRICT ADMIN FEE	$60,626	$0	$60,626	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$766,471	TotalAmt
Program Services	$619,269	ProgramServicesAmt
Management And General	$147,202	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,373,009	TotalAmt
Program Services	$1,155,786	ProgramServicesAmt
Management And General	$217,223	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,175	BOYAmt
EOY	$208,277	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,787	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,984	BOYAmt
EOY	$22,803	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,925	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,604	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,233	BOYAmt
EOY	$61,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$234,392	BOYAmt
EOY	$298,188	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,019	BOYAmt
EOY	$3,244	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$64,719	BOYAmt
EOY	$64,719	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,738	BOYAmt
EOY	$67,963	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$14,514	BOYAmt
EOY	-$3,398	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$145,140	BOYAmt
EOY	$233,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$159,654	BOYAmt
EOY	$230,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$234,392	BOYAmt
EOY	$298,188	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$70,571	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$104,732	InvestmentCostOrOtherBasisAmt
Depreciation	$47,130	DepreciationAmt
Book Value	$57,602	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$37,193	InvestmentCostOrOtherBasisAmt
Depreciation	$33,474	DepreciationAmt
Book Value	$3,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,321	TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Line 3	THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH NEWPAPERS, BROCHURES, THE WEBSITE AND REGISTRATION FORMS. NA
Line 6b	RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K GLOW RUN	Event1Nm
Gross Receipts Event1	$9,500	GrossReceiptsEvent1Amt
Gross Revenue Event1	$9,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,700	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$9,500	GrossReceiptsTotalAmt
Gross Revenue Total Events	$9,500	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,700	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,700	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,800	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KID'S COMMUNITY COLLEGE CHARTER SCHOOL
SAME BOARD	$64,719	LOAN PAYABLE	false
KID'S COMMUNITY COLLEGE CHARTER SCHOOL
SAME BOARD	$244,158	FACILITY LEASE	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 RECLUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
Pt VI, Line 15b	THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
Form 990, Part IX, Line 24f	SCHOOL ADMINISTRATION 294405. 147203. 147202. 0. FACILITIES ACQ & RENT 244158. 244158. 0. 0. FISCAL SERVICES 7587. 7587. 0. 0. FOOD SERVICES 66392. 66392. 0. 0. OPERATION OF PLANT 137548. 137548. 0. 0. COMMUNITY SERVICE 15760. 15760. 0. 0. PUPIL TRANSPORTATION 621. 621. 0. 0.