KID'S COMMUNITY COLLEGE CHARTER SCHOOL INC

KID'S COMMUNITY COLLEGE CHARTER SCHOOL INC

Riverview, FL, US
501(c)3
EIN
20-2944814
School

KID'S COMMUNITY COLLEGE CHARTER SCHOOL INC

Riverview, FL, US
501(c)3
EIN
20-2944814
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$7,695,941

Property, Plant, & Equipment (net)
95%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$8,473,041

Other Liabilities
86%
Notes Payable / Debt (Non-Related)
11%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$207,629
$138,766
-33%
Receivables (Non-Related)
$1,009,844
$230,754
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,000
$30,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,303,535
$7,296,421
-12%
Other Assets
-
-
-
Total Assets
$9,551,008
$7,695,941
-19%
Liabilities
2024
2025
Change
Payables & Accruals
$307,370
$255,788
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$968,586
$946,109
-2%
Related-Party Payables
-
-
-
Other Liabilities
$8,268,044
$7,271,144
-12%
Total Liabilities
$9,544,000
$8,473,041
-11%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$7,008
-$777,100
-11189%
Balance Sheet
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