Kinder Cub School Inc
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Cross City, FL
- Founding
- 04/2011
- Data as of
- 06/2022
- EIN
- 27-2857690
Organization Overview
Kinder Cub School Inc is located in Cross City, FL. The organization was established in 2011. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Kinder Cub School Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinder Cub School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kinder Cub School Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
KINDER CUB SCHOOL INC IS A CHARTER SCHOOL OPERATING IN DIXIE COUNTY, FLORIDA, WHOSE PURPOSE IS TO PROVIDE AN ALTERNATIVE SOURCE OF EDUCATION FOR KINDERGARTEN AND PRIMARY ELEMENTARY STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVINDING EDUCATIONAL SERVICES TO 118 CHILDREN, KINDERGARTEN THROUGH SECOND GRADES AND A VPK PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita Harris Administrator | Officer | 40 | $81,858 |
Lu Ward Chair | Trustee | 0.5 | $0 |
Nicole Allen Board Member | Trustee | 0.5 | $0 |
Christina Barber Board Member | Trustee | 0.5 | $0 |
Judith Whittington Board Member | Trustee | 0.5 | $0 |
Jacqueline Weeks Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,044,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,158,795 |
| Total Program Service Revenue | $125,439 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,284,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,500 |
| Compensation of current officers, directors, key employees. | $4,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $579,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,934 |
| Payroll taxes | $48,472 |
| Fees for services: Management | $24,379 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,431 |
| Advertising and promotion | $0 |
| Office expenses | $19,031 |
| Information technology | $19,370 |
| Royalties | $0 |
| Occupancy | $21,592 |
| Travel | $1,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,562 |
| Insurance | $27,881 |
| All other expenses | $79,305 |
| Total functional expenses | $1,322,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,169 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,749 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,176 |
| Net Land, buildings, and equipment | $1,001,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,663 |
| Total assets | $1,551,116 |
| Accounts payable and accrued expenses | $54,377 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $741,012 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $595,601 |
| Total liabilities | $1,390,990 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $160,126 |
| Total liabilities and net assets/fund balances | $1,551,116 |
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