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Nonprofit · EIN 45-2636712

KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC

Also known as KCC SOUTHEAST

Tax-exempt · RIVERVIEW, FL 33569

Financials

$5.8M$6M2022$4.5M$5.7M2023$5.3M$5.4M2024
Revenue Expenses · by fiscal year end
Financials of KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,274,234$5,382,016-$107,782$6,585,813$7,454,514-$868,701
June 30, 2024990$4,487,514$5,729,907-$1,242,393$7,423,529$8,184,448-$760,919
June 30, 2023990$5,758,065$5,988,324-$230,259$10,640,358$10,158,881$481,477
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$983,323
of which government grants
$983,323
Program service revenue
$3,853,202
Investment income
$0
Other revenue
$437,709

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$693,605
Program services (functional)
$5,240,612
Management and general (functional)
$141,404

Balance sheet and other

Total assets, start of year
$7,423,529
Total assets, end of year
$6,585,813
Total liabilities, end of year
$7,454,514
Net assets, end of year
-$868,701
Land, buildings and equipment
$6,127,384
Gross receipts
$5,274,234
Employees
0
Volunteers
65
Year formed
2012
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TODD HAMMONDPRESIDENT
Trustee or director, Officer
1$0
SHIRLEY BHATVICE PRESIDENT
Trustee or director, Officer
1$0
MIKE SENFT GREENBERGTREASURER
Trustee or director, Officer
1$0
TERNICA BLACKMONEXECUTIVE DIRECTOR
Officer
40$0
DOMINIQUE BROWNCAMPUS DIRECTOR
Officer
40$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
TODD HAMMONDPRESIDENT
Trustee or director, Officer
0.5$0
SHIRLEY BHATVICE PRESIDENT
Trustee or director, Officer
0.5$0
MIKE SENFT GREENBERGTREASURER
Trustee or director, Officer
0.5$0
EVA CELESTINESECRETARY
Trustee or director, Officer
0.5$0
KENNETH SCARBOROUGHMEMBER
Trustee or director
0.5$0
TIMOTHY KILPATRICK SRSUPERINTENDENT
Key employee
20$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
TODD HAMMONDPRESIDENT
Trustee or director, Officer
0.5$0
SHIRLEY BHATVICE PRESIDENT
Trustee or director, Officer
0.5$0
MIKE SENFT GREENBERGTREASURER
Trustee or director, Officer
0.5$0
EVA CELESTINESECRETARY
Trustee or director, Officer
0.5$0
KENNETH SCARBOROUGHMEMBER
Trustee or director
0.5$0
TIMOTHY KILPATRICK SRSUPERINTENDENT
Key employee
20$0

Address and contacts

Address (IRS master file)
11519 MCMULLEN RD, RIVERVIEW, FL 33569-6611
In care of
% TIMOTHY B KILPATRICK SR
Principal officer (990 for 2024)
TIMOTHY KILPATRICK SR, 11519 MCMULLEN ROAD, RIVERVIEW, FL 33569
Signed the 990
TERNICA BLACKMON, EXEC DIR OF BUSINESS
Phone
(813) 699-4600
Return prepared by
ROBERT I WALKER CPA

Mission

We dedicate ourselves to the well-being and educational success of every child by providing top-rated, accredited, high-quality care giving services, higher learning, community enrichment and promoting cultural diversity.

990 for the year ended June 30, 2025

Program accomplishments

  • This Charter School provided educational services to grades K-5. The mission of the School is to facilitate an international baccalaureate learning environment that promotes the multiple intelligences, indicidualized learning and proactive disciple with high rigorous standards for all around academic success.
    Expenses $5,240,612 · revenue $5,274,234

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-2636712
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$6,585,813
Income (IRS master file)
$5,274,234

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,274,234$5,382,016$6,585,813XML
990June 2024$4,487,514$5,729,907$7,423,529XML
990June 2023$5,758,065$5,988,324$10,640,358XML
990June 2022$3,651,538$3,800,437$7,131,941IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2636712).

Questions about KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC

What is the EIN of KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC?
The employer identification number (EIN) of KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC is 45-2636712.
Is KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC?
The 990 for the year ended June 30, 2025 names TIMOTHY KILPATRICK SR.
Who are the officers and directors of KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does KIDS COMMUNITY COLLEGE ELEMENTARY CHARTER SCHOOL SOUTHEAST INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,274,234, expenses of $5,382,016 and total assets of $6,585,813 at year end.

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