Kids Community College Charter School Inc

Kids Community College Charter School Inc shows strong revenue growth and program spending, but high liabilities accompany asset expansion.

EIN: 202944814 · Riverview, FL · NTEE: B21 · Updated: 2026-03-28

$6.9MRevenue

$7.7MAssets

85/100Mission Score (Excellent)

B21

About Kids Community College Charter School Inc

Kids Community College Charter School Inc (EIN: 202944814) is a nonprofit organization based in Riverview, FL, classified under NTEE code B21. The organization reported total revenue of $6.9M and total assets of $7.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kids Community College Charter School Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Kids Community College Charter School Inc has demonstrated significant growth in recent years, with revenue increasing from $3,218,628 in 2014 to $8,650,397 in 2023. The organization consistently spends a high proportion of its expenses on program services, which is a positive indicator of efficiency. For instance, in 2023, total expenses were $7,499,949 against revenue of $8,650,397, indicating a healthy operating margin. The organization's asset base has also expanded substantially, reaching $15,296,142 in 2023, up from $1,007,740 in 2020, suggesting significant capital investment, likely in facilities given its charter school nature. However, this growth in assets has been accompanied by a corresponding increase in liabilities, reaching $13,508,775 in 2023, which warrants monitoring to ensure long-term financial stability.

The organization's financial health appears generally sound, with consistent positive net income in most recent years. The absence of reported officer compensation across all filings is a notable aspect of its financial structure, suggesting that executive leadership may be compensated through other means or that the organization operates with a volunteer or very low-paid leadership structure, which could contribute to lower administrative costs. The NTEE code B21 (Elementary & Secondary Schools) aligns with its mission, and the financial data supports its operational activities as an educational institution.

While the organization's program spending is strong, the substantial increase in liabilities relative to assets, particularly in the 2023 period, indicates a high reliance on debt financing. This leverage, while common for organizations undertaking capital projects like school expansions, should be managed carefully. The consistent filing of IRS 990s over 12 periods demonstrates a commitment to regulatory transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Kids Community College Charter School Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Kids Community College Charter School Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is unusual for an organization of its size with revenues exceeding $8 million. This suggests either a volunteer leadership model, compensation through a related entity, or very low executive salaries, which could contribute to a higher program spending ratio.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Kids Community College Charter School Inc's IRS 990 filings:

Significant increase in liabilities relative to assets in the most recent period ($13,508,775 liabilities vs. $15,296,142 assets in 2023), indicating high leverage.
Consistent reporting of 0% officer compensation, which may obscure the true cost of executive leadership or indicate an unusual compensation structure for an organization of this size.

Strengths

The following positive indicators were identified for Kids Community College Charter School Inc:

Strong and consistent revenue growth, from $3.2M in 2014 to $8.6M in 2023.
High proportion of expenses dedicated to program services, indicating efficient use of funds for its mission.
Significant asset growth, suggesting investment in infrastructure to support its educational programs.
Consistent positive net income in most recent years, demonstrating operational sustainability.
Regular and extensive IRS 990 filing history, indicating good transparency practices.

Frequently Asked Questions about Kids Community College Charter School Inc

How does Kids Community College Charter School Inc manage its significant liabilities?

The organization's liabilities grew to $13,508,775 in 2023, significantly higher than previous years. Understanding the nature of these liabilities (e.g., mortgages, bonds) and the repayment schedule is crucial for assessing long-term financial risk.

What is the source of funding for the substantial asset growth?

Assets increased from $1,289,454 in 2021 to $15,296,142 in 2023. This growth, alongside increased liabilities, suggests significant capital investments, likely in facilities, which would be typical for a growing charter school.

Why is officer compensation consistently reported as 0%?

The consistent reporting of 0% officer compensation across all filings is unusual for an organization of this scale. Further investigation would be needed to understand how executive leadership is compensated, if at all, or if this indicates a volunteer-led structure.

Filing History

IRS 990 filing history for Kids Community College Charter School Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Kids Community College Charter School Inc's revenue has grown by 270.1%, moving from $2.3M to $8.7M. Total assets increased by 4428.2% over the same period, from $338K to $15.3M. Total functional expenses rose by 200.4%, from $2.5M to $7.5M. In its most recent filing year (2023), Kids Community College Charter School Inc reported a surplus of $1.2M, with revenue exceeding expenses. The organization holds $13.5M in liabilities against $15.3M in assets (debt-to-asset ratio: 88.3%), resulting in net assets of $1.8M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$8.7M	$7.5M	$15.3M	$13.5M	—	View 990
2022	$5.4M	$5.3M	$7.9M	$7.5M	—	View 990
2021	$5.0M	$4.8M	$1.3M	$240K	—	View 990
2020	$5.1M	$4.6M	$1.0M	$202K	—	View 990
2019	$4.9M	$4.9M	$427K	$34K	—	View 990
2018	$4.6M	$4.7M	$461K	$128K	—	View 990
2017	$4.5M	$4.3M	$525K	$94K	—	View 990
2016	$4.8M	$4.5M	$1.1M	$761K	—	View 990
2015	$3.3M	$3.5M	$82K	$20K	—	View 990
2014	$3.2M	$3.3M	$222K	$26K	—	View 990
2013	$3.0M	$3.0M	$302K	$17K	—	View 990
2012	$2.3M	$2.5M	$338K	$35K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $8.7M, expenses of $7.5M, and assets of $15.3M (revenue +60.6% year-over-year).
2022: Revenue of $5.4M, expenses of $5.3M, and assets of $7.9M (revenue +7.3% year-over-year).
2021: Revenue of $5.0M, expenses of $4.8M, and assets of $1.3M (revenue -0.7% year-over-year).
2020: Revenue of $5.1M, expenses of $4.6M, and assets of $1.0M (revenue +2.7% year-over-year).
2019: Revenue of $4.9M, expenses of $4.9M, and assets of $427K (revenue +6.2% year-over-year).
2018: Revenue of $4.6M, expenses of $4.7M, and assets of $461K (revenue +3.6% year-over-year).
2017: Revenue of $4.5M, expenses of $4.3M, and assets of $525K (revenue -6.1% year-over-year).
2016: Revenue of $4.8M, expenses of $4.5M, and assets of $1.1M (revenue +43.1% year-over-year).
2015: Revenue of $3.3M, expenses of $3.5M, and assets of $82K (revenue +3.4% year-over-year).
2014: Revenue of $3.2M, expenses of $3.3M, and assets of $222K (revenue +8.7% year-over-year).
2013: Revenue of $3.0M, expenses of $3.0M, and assets of $302K (revenue +26.7% year-over-year).
2012: Revenue of $2.3M, expenses of $2.5M, and assets of $338K.

Data Sources and Methodology

This transparency report for Kids Community College Charter School Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.