Nonprofit · EIN 27-2857690
KINDER CUB SCHOOL INC
Tax-exempt · CROSS CITY, FL 32628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,394,870 | $1,313,785 | $81,085 | $1,655,891 | $1,686,460 | -$30,569 |
| June 30, 2024 | 990 | $1,424,141 | $1,574,774 | -$150,633 | $1,656,349 | $1,768,003 | -$111,654 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,227,015
- of which government grants
- $1,131,789
- Program service revenue
- $164,484
- Investment income
- $3,371
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,233
- Other salaries and wages
- $560,504
- Salaries, compensation and benefits (total)
- $810,398
- Professional fundraising fees
- $0
- Accounting fees
- $38,600
- Occupancy
- $22,708
- Travel
- $3,776
- Depreciation
- $47,111
- Program services (functional)
- $1,051,888
- Management and general (functional)
- $261,897
Balance sheet and other
- Total assets, start of year
- $1,656,349
- Total assets, end of year
- $1,655,891
- Total liabilities, end of year
- $1,686,460
- Net assets, end of year
- -$30,569
- Land, buildings and equipment
- $1,069,280
- Gross receipts
- $1,394,870
- Employees
- 24
- Volunteers
- 5
- Year formed
- 2010
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AIMEE UNDERWOOD | ADMINISTRATOR Officer | 40 | $74,892 |
| CHRISTINA BARBER | CHAIR Trustee or director | 0.5 | $0 |
| NICOLE ALLEN | COMMUNITY REPRESENTATIVE Trustee or director | 0.5 | $0 |
| JUDITH WHITTINGTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DEBBIE CANNING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENNY SANCHEZ | PARENT REPRESENTATIVE Trustee or director | 0.5 | $0 |
| FANNY BROWN | PARENT REPRESENTATIVE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AIMEE UNDERWOOD | ADMINISTRATOR Officer | 40 | $76,546 |
| CHRISTINA BARBER | CHAIR Trustee or director | 0.5 | $0 |
| NICOLE ALLEN | PARENT REPRESENTATIVE Trustee or director | 0.5 | $0 |
| JUDITH WHITTINGTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DEBBIE CANNING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEYERA WALKER | PARENT REPRESENTATIVE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 149 NE 221ST AVE, CROSS CITY, FL 32628-5663
- In care of
- % RITA HARRIS
- Mailing address (990-N for 2010)
- P O Box 2660, Cross City FL 32628
- Principal officer (990 for 2024)
- CHRISTINA BARBER, 1998 SE 349 HWY, OLD TOWN, FL 32680
- Principal officer (990-N for 2010)
- Rita Harris, P O Box 2660, Cross City FL 32628
- Signed the 990
- CHRISTINA BARBER, CHAIR
- Phone
- (352) 498-7067
- Website
- www.kindercubschool.org
- Return prepared by
- RSC Accounting Services Inc
Mission
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.
Program accomplishments
- PROVINDING EDUCATIONAL SERVICES TO CHILDREN, KINDERGARTEN THROUGH SECOND GRADES AND A VPK PROGRAM.Expenses $1,051,888 · grants $1,131,789 · revenue $1,394,870
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2857690
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,655,891
- Income (IRS master file)
- $1,394,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,394,870 | $1,313,785 | $1,655,891 | XML |
| 990 | June 2024 | $1,424,141 | $1,574,774 | $1,656,349 | XML |
| 990 | June 2023 | $1,388,420 | $1,509,567 | $1,682,361 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: Rita Harris | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2857690).
Questions about KINDER CUB SCHOOL INC
- What is the EIN of KINDER CUB SCHOOL INC?
- The employer identification number (EIN) of KINDER CUB SCHOOL INC is 27-2857690.
- Is KINDER CUB SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to KINDER CUB SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINDER CUB SCHOOL 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 KINDER CUB SCHOOL 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 KINDER CUB SCHOOL 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 KINDER CUB SCHOOL INC?
- The 990 for the year ended June 30, 2025 names CHRISTINA BARBER.
- Who are the officers and directors of KINDER CUB SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $74,892 (AIMEE UNDERWOOD, ADMINISTRATOR).
- How much revenue does KINDER CUB SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,394,870, expenses of $1,313,785 and total assets of $1,655,891 at year end.
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