Nonprofit · EIN 85-1442683
KCM KIDZ
Also known as MARGATE CHRISTIAN ACADEMY
Tax-exempt · MARGATE, FL 33063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $813,297 | $708,118 | $105,179 | $221,142 | $0 | $221,142 |
| December 31, 2024 | 990 (amended) | $746,264 | $763,369 | -$17,105 | $170,134 | $0 | $170,134 |
| December 31, 2023 | 990 (amended) | $846,478 | $756,339 | $90,139 | $228,821 | $0 | $228,821 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $813,297
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $402,584
- Salaries, compensation and benefits (total)
- $491,109
- Professional fundraising fees
- $0
- Occupancy
- $59,474
- Program services (functional)
- $708,118
Balance sheet and other
- Total assets, start of year
- $170,134
- Total assets, end of year
- $221,142
- Total liabilities, end of year
- $0
- Net assets, end of year
- $221,142
- Net assets without donor restrictions
- $221,142
- Gross receipts
- $813,297
- Employees
- 24
- Volunteers
- 5
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Luisking Pena | Owner/Director Highest-paid employee | 60 | $110,000 | $110,000 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Luisking Pena | Owner/Director Key employee | 100 | $110,000 | $110,000 |
| Jomayra Pena | VP Key employee | 100 | $75,780 | $75,780 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luisking Pena | Owner/Director Trustee or director, Highest-paid employee | 60 | $110,000 |
Address and contacts
- Address (IRS master file)
- 4850 W ATLANTIC BLVD, MARGATE, FL 33063-5354
- In care of
- % LUISKING PENA & JOMAYRA PENA
- Principal officer (990 for 2025)
- Luisking Pena, 10246 NW 53rd CT, Coral Springs, FL 33076
- Signed the 990
- Jomayra Pena, Owner
- Phone
- (954) 597-6029
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.
Program accomplishments
- Providing childcare from birth to 5 years old.Expenses $708,118 · revenue $813,297
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1442683
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $221,142
- Income (IRS master file)
- $813,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $813,297 | $708,118 | $221,142 | XML |
| 990 | December 2024 | $742,777 | $762,582 | $170,134 | XML |
| 990 | December 2023 | $846,478 | $756,339 | $228,821 | XML |
| 990 | December 2022 | $1,031,069 | $961,326 | $247,305 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-1442683).
Questions about KCM KIDZ
- What is the EIN of KCM KIDZ?
- The employer identification number (EIN) of KCM KIDZ is 85-1442683.
- Is KCM KIDZ tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KCM KIDZ tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KCM KIDZ 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 KCM KIDZ due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KCM KIDZ last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KCM KIDZ?
- The 990 for the year ended December 31, 2025 names Luisking Pena.
- Who are the officers and directors of KCM KIDZ?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $110,000 (Luisking Pena, Owner/Director).
- How much revenue does KCM KIDZ have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $813,297, expenses of $708,118 and total assets of $221,142 at year end.
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