Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3550982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$4,523,370
Down $26,423 (-0.6%) from 2016
Net Assets
Down$2,665,953
Down $86,062 (-3.1%) from 2016
Liabilities
Up$1,857,417
Up $59,639 (+3.3%) from 2016
Revenue
Up$20,709,450
Up $708,188 (+3.5%) from 2016
Expenses
Up$20,795,512
Up $251,910 (+1.2%) from 2016
Net Income
Up-$86,062
Up $456,278 (+84%) from 2016
Kipp academy charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.
Operate and maintain a public school chartered by the new york state board of regents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,715,380 | $3,469,309 | ▼ $246,071 |
| Pledges and Grants Receivable | $324,305 | $514,625 | ▲ $190,320 |
| Land, Buildings, and Equipment, Net | $457,528 | $493,283 | ▲ $35,755 |
| Prepaid Expenses and Deferred Charges | $52,580 | $46,153 | ▼ $6,427 |
| Total Assets | $4,549,793 | $4,523,370 | ▼ $26,423 |
| Liabilities | |||
| Other Liabilities | $1,553,455 | $1,307,370 | ▼ $246,085 |
| Accounts Payable and Accrued Expenses | $243,736 | $530,292 | ▲ $286,556 |
| Deferred Revenue | $587 | $19,755 | ▲ $19,168 |
| Total Liabilities | $1,797,778 | $1,857,417 | ▲ $59,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,747,132 | $2,635,502 | ▼ $111,630 |
| Temporarily Rstr Net Assets | $4,883 | $30,451 | ▲ $25,568 |
| Total Net Assets Fund Balance | $2,752,015 | $2,665,953 | ▼ $86,062 |
| Total Liabilities and Net Assets / Fund Balance | $4,549,793 | $4,523,370 | ▼ $26,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,086 | $1,802,112 | $1,878,198 |
| Leasehold Improvements | $376,399 | $158,328 | $534,727 |
| Other Land Buildings | $40,798 | $57,224 | $98,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Corcoran | Principal | FT | $155,812 | $37,349 | $193,161 |
| Tyritia Groves | Principal | FT | $131,084 | $19,658 | $150,742 |
| Natalie Webb | Principal | PT | $61,610 | $8,455 | $70,065 |
| James Manly | Superintendent | PT | $50,885 | $7,719 | $58,604 |
| Barbara Depesa | Assistant Principal | PT | $44,866 | $7,382 | $52,248 |
| Anne Woods | Dean/history Teacher | PT | $36,724 | $10,653 | $47,377 |
| Carlos Capellan | Assistant Principal | PT | $39,316 | $6,399 | $45,715 |
| Hugh Chen | Director of Counseling | PT | $36,453 | $8,594 | $45,047 |
| Anokhi Saraiya | Managing Director, Schools | PT | $22,743 | $1,891 | $24,634 |
| Name | Title |
|---|---|
| Rafael Mayer | Chairman, Treasurer & Trus |
| Brian Zied | Treasurer & Trustee |
| Gwendolyn Brunson | Trustee |
| Joseph Negron | Trustee |
| Lisa Blau | Trustee |
| Stephanie Coleman | Trustee |
| Whitney Tilson | Trustee |
| Charizma Williams | Chief Financial Officer |
| Alicia Johnson | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kipp New York LLC | Management Fee | 470 7TH AVENUE 10TH FLOOR, New York, NY 10027 | $2,055,040 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $86,860 |
| Other Non Cash Contri Table | 1 | $271 |
| Total Noncash Contributions | 2 | $87,131 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,240,758 |
| Other Expenses | $6,552,344 |
| Grants and Similar Amounts Paid | $2,410 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,481,846 | - | - | $10,481,846 |
| Fees for Services Management | - | $2,017,771 | - | $2,017,771 |
| Other Employee Benefits | $1,419,292 | - | - | $1,419,292 |
| Pension Plan Contributions | $1,354,242 | - | - | $1,354,242 |
| Fees for Services Legal | $811,418 | - | - | $811,418 |
| Payroll Taxes | $807,992 | - | - | $807,992 |
| Fees for Services Other | $739,068 | - | - | $739,068 |
| Information Technology | $643,281 | - | - | $643,281 |
| All Other Expenses | $523,501 | $5,397 | - | $528,898 |
| Occupancy | $362,580 | - | - | $362,580 |
| Other Expenses | $204,495 | - | - | $204,495 |
| Insurance | $194,999 | - | - | $194,999 |
| Depreciation Depletion | $180,788 | - | - | $180,788 |
| Current Officers, Directors, Trustees, and Key Employees | $177,386 | - | - | $177,386 |
| Fees for Services Accounting | $21,844 | - | - | $21,844 |
| Grants to Domestic Individuals | $2,410 | - | - | $2,410 |
| Total Functional Expenses | $18,772,344 | $2,023,168 | $0 | $20,795,512 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,795,512 |
| Expenses per Audited Statements | $20,708,652 |
| Total Expenses per Audited Statements | $20,708,652 |
| Expenses Not Reported on Financial Statements | $86,860 |
| Other Expense Adjustments | $86,860 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,307,370 |
“The organization has a service agreement with kipp nyc, llc (a disregarded entity of kipp new york, inc), a related entity which provides operational and administrative support to the school. Included in these services provided are human resources, technology, data, operations, finance and accounting, recuiting, fundraising, instructional training and progress monitoring.”
“Management will provide the form 990 to the board of trustees before it is submitted.”
“As part of our annual audit process, we review all transactions to confirm the absence of any potential conflicts of interest. We also require trustees to annually complete disclosure forms detailing any transactions that may present potential conflicts of interest. These signed disclosures are maintained by the organization and are also submitted to the department of education of new york state. If a conflict or potential conflict is identified, the board's independent trustees review the transaction in question to determine its propriety, its impact on the organization and the availability of, and need for, any corrective measures.”
“The organization's and related organization's determination of compensation for the superintendent, coo, cfo, managing director and principal positions are based on compensation surveys, related market research, evaluation of performance, and experience. Compensation for the aformentioned positions are approved by the board of the respective organizations. The most recent review was completed in 2016.”
“The organization makes its form 990 available to the public upon written request. It is also available at www.guidestar.com, a public website. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”
“The organization has a committee that assumes responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and applicable income tax regulations of the state of new york. No provision for income taxes has been established, as the school has no related business activity. The school follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are certain to be realized. This standard has no impact on the school's financial statements.”
“DONATED GOODS 86,860.”
“DONATED GOODS 86,860.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 243736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE AND MAINTAIN A PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 714286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 523501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 528898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARIZMA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129912610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 470 7TH AVENUE 10TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3715380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3469309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2055040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 470 7TH AVENUE 10TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIPP NEW YORK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3262522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2410 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6552344 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17446928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14240758 |
| IRS990/CYTotalExpensesAmt | 0 | 20795512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20709450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180788 |
| IRS990/Desc | 0 | OPERATION OF THE CHARTER SCHOOL FOR APPROXIMATELY 1,200 STUDENTS ATTENDING GRADES K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18772344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21844 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 811418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 811418 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2017771 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2017771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 739068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 739068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WHITNEY TILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAEL MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWENDOLYN BRUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN ZIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MANLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARIZMA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCIS CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANOKHI SARAIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA DEPESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLOS CAPELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HUGH CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TYRITIA GROVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 53626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 172372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 64224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 22743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 45362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 39707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 37045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 36919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 204904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 212502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 212745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 118107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 145911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 116097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 101395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 95304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 94997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN, TREASURER & TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIRECTOR, SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEAN/HISTORY TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1048236 |
| IRS990/GrantAmt | 0 | 2410 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20709450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 643281 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 643281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2017664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2510947 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KIPP ACADEMY CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2752015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2665953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 87131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1419292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1419292 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1553455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1307370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10481846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10481846 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 807992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 807992 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1354242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1354242 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 324305 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 514625 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46153 |
| IRS990/PrincipalOfficerNm | 0 | CHARIZMA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE/LOCAL PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17326109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17326109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2597760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3538 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5936978 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17403502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -542340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14603086 |
| IRS990/PYTotalExpensesAmt | 0 | 20543602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20001262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17446928 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1802112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1878198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 86860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20708652 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 376399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 158328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 534727 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 86860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1307370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 86860 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 86860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20622590 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO RELATED BUSINESS ACTIVITY. THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE CERTAIN TO BE REALIZED. THIS STANDARD HAS NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED GOODS 86,860. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DONATED GOODS 86,860. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 493283 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20795512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1307370 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20709450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20622590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20708652 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.