Civic Intelligence

Kipp Academy Charter School

990 • Fiscal year 2019 • EIN 11-3550982

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

250 East 156th Street 4th FloorNew York, NY 10451-4722

(212) 991-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.48x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$348,113

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,496,841

Up $2,963,643 (+65%) from 2018

Net Assets

Down

-$4,018,886

Down $6,818,629 (-244%) from 2018

Liabilities

Up

$11,515,727

Up $9,782,272 (+564%) from 2018

Revenue

Up

$23,947,283

Up $2,116,266 (+9.7%) from 2018

Expenses

Up

$30,765,912

Up $9,068,685 (+42%) from 2018

Net Income

Down

-$6,818,629

Down $6,952,419 (-5197%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,218,754Liabilities 2010: $839,447Net Assets 2010: $3,379,3072010Assets 2011: $4,437,172Liabilities 2011: $682,228Net Assets 2011: $3,754,9442011Assets 2012: $4,982,346Liabilities 2012: $583,950Net Assets 2012: $4,398,3962012Assets 2013: $4,820,853Liabilities 2013: $266,397Net Assets 2013: $4,554,4562013Assets 2014: $5,457,946Liabilities 2014: $1,918,573Net Assets 2014: $3,539,3732014Assets 2015: $3,922,608Liabilities 2015: $628,253Net Assets 2015: $3,294,3552015Assets 2016: $4,549,793Liabilities 2016: $1,797,778Net Assets 2016: $2,752,0152016Assets 2017: $4,523,370Liabilities 2017: $1,857,417Net Assets 2017: $2,665,9532017Assets 2018: $4,533,198Liabilities 2018: $1,733,455Net Assets 2018: $2,799,7432018Assets 2019: $7,496,841Liabilities 2019: $11,515,727Net Assets 2019: -$4,018,8862019Assets 2020: $4,494,202Liabilities 2020: $8,584,339Net Assets 2020: -$4,090,1372020Assets 2021: $4,926,906Liabilities 2021: $6,830,466Net Assets 2021: -$1,903,5602021Assets 2022: $3,116,286Liabilities 2022: $6,267,332Net Assets 2022: -$3,151,0462022Assets 2023: $2,879,322Liabilities 2023: $5,703,271Net Assets 2023: -$2,823,9492023Assets 2024: $6,867,764Liabilities 2024: $6,488,965Net Assets 2024: $378,7992024

Highlighted filing

2019

Assets$7,496,841
Liabilities$11,515,727
Net Assets-$4,018,886

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,210,3752010Expenses 2011: $9,070,5852011Expenses 2012: $10,902,5182012Revenue 2013: $13,844,901Expenses 2013: $13,688,841Net Income 2013: $156,0602013Revenue 2014: $19,265,089Expenses 2014: $20,280,172Net Income 2014: -$1,015,0832014Revenue 2015: $17,357,692Expenses 2015: $17,602,710Net Income 2015: -$245,0182015Revenue 2016: $20,001,262Expenses 2016: $20,543,602Net Income 2016: -$542,3402016Revenue 2017: $20,709,450Expenses 2017: $20,795,512Net Income 2017: -$86,0622017Revenue 2018: $21,831,017Expenses 2018: $21,697,227Net Income 2018: $133,7902018Revenue 2019: $23,947,283Expenses 2019: $30,765,912Net Income 2019: -$6,818,6292019Revenue 2020: $20,855,843Expenses 2020: $20,927,094Net Income 2020: -$71,2512020Revenue 2021: $23,793,975Expenses 2021: $21,607,398Net Income 2021: $2,186,5772021Revenue 2022: $23,658,614Expenses 2022: $24,906,100Net Income 2022: -$1,247,4862022Revenue 2023: $24,988,156Expenses 2023: $24,426,874Net Income 2023: $561,2822023Revenue 2024: $25,975,572Expenses 2024: $22,772,824Net Income 2024: $3,202,7482024

Highlighted filing

2019

Revenue$23,947,283
Expenses$30,765,912
Net Income-$6,818,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$23,947,283
Mission and Program Overview

Mission

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.

To operate and maintain a public school chartered by the new york state board of regents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,593,465$3,341,145▲ $1,747,680
Cash and Non-Interest-Bearing Accounts$2,223,809$2,842,324▲ $618,515
Prepaid Expenses and Deferred Charges$240,431$721,480▲ $481,049
Land, Buildings, and Equipment, Net$475,493$591,892▲ $116,399
Total Assets$4,533,198$7,496,841▲ $2,963,643
Liabilities
Accounts Payable and Accrued Expenses$644,885$10,019,998▲ $9,375,113
Other Liabilities$1,049,502$1,495,729▲ $446,227
Deferred Revenue$39,068--
Total Liabilities$1,733,455$11,515,727▲ $9,782,272
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,883$54,841▲ $1,958
Unrestricted Net Assets$2,746,860$-4,073,727▼ $6,820,587
Total Net Assets Fund Balance$2,799,743$-4,018,886▼ $6,818,629
Total Liabilities and Net Assets / Fund Balance$4,533,198$7,496,841▲ $2,963,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,495$1,948,411$2,211,906
Leasehold Improvements$304,541$434,075$738,616
Other Land Buildings$23,856$74,164$98,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis CorcoranPrincipalFT$165,316$43,736$209,052
Tyritia GrovesPrincipalFT$151,348$34,845$186,193
Katherine BaughmanAssistant PrincipalFT$134,189$27,964$162,153
James ManlySuperintendentPT$61,364$9,636$71,000
Barbara DepesaAssistant PrincipalPT$40,062$9,908$49,970
Anne WoodsDean/history TeacherPT$35,753$13,101$48,854
Hugh ChenDirector of CounselingPT$35,551$10,992$46,543
Carlos CapellanPrincipalPT$36,488$7,824$44,312
Michael IoloAssistant PrincipalPT$34,645$4,194$38,839
Natalie WebbMd, SchoolPT$29,093$4,046$33,139

Board Members and Trustees

NameTitle
Rafael MayerChairman & Trustee
Brian ZiedTreasurer & Trustee
Gwendolyn BrunsonTrustee
Joseph NegronTrustee
Whitney TilsonTrustee
Charizma WilliamsChief Financial Officer
Alicia JohnsonChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp Nyc LLCShared Services Team1501 BROADWAY SUITE 1000, New York, NY 10036$2,068,230
Debevoise & Plimpton LLPLegal Services919 THIRD AVENUE 28TH FLOOR, New York, NY 10022$547,041
Paul Weiss Rifkind Wharton & GarrisonLegal Services1285 AVENUE OF THE AMERICAS, New York, NY 10019-6064$208,909
Mckool Smith PCLegal Services300 CRESCENT COURT SUITE 1500, Dallas, TX 75201$101,032
Revenue and Support

Revenue Composition

Contributions and Grants
$5,807,068
Program Service Revenue
$18,140,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,050
Change in Net Assets
$-6,818,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$81,826Fair Market Value
Total Noncash Contributions1$81,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,947,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,649
Total Revenue per Audited Statements
$24,106,932
Total Revenue per Form 990
$23,947,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,622,079
Other Expenses$15,143,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,502,970--$11,502,970
Fees for Services Legal$9,259,379--$9,259,379
Fees for Services Management$36,532$2,118,346-$2,154,878
Other Employee Benefits$1,665,685--$1,665,685
Pension Plan Contributions$989,964--$989,964
Occupancy$953,679--$953,679
Payroll Taxes$907,725--$907,725
Office Expenses$601,372--$601,372
Current Officers, Directors, Trustees, and Key Employees$555,735--$555,735
Information Technology$415,941--$415,941
Depreciation Depletion$227,192--$227,192
Fees for Services Other$221,019--$221,019
Other Expenses$185,301--$185,301
Insurance-$173,023-$173,023
All Other Expenses$110,471--$110,471
Fees for Services Accounting-$23,728-$23,728
Advertising$23,371--$23,371
Total Functional Expenses$28,450,815$2,315,097$0$30,765,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,925,561
Expenses per Audited Statements$30,765,912
Total Expenses per Form 990$30,765,912
Expenses Not Reported on Form 990$159,649
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,495,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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, recruiting, fundraising, instructional training and progress monitoring.

Form 990, Part VI, Section B, Line 11B

The form 990 has been prepared by an independent public accounting firm with the assistance of management. Management will provide the form 990 to the board of trustees before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Kipp academy charter school has adopted a conflict of interest policy for the guidance of all directors, officers and key employees of the corporation. Disclosure of material facts surrounding a conflict of interest shall be made to the chairperson of the board. A key employee who wishes to use staff assistance, services or facilities for purposes other than carrying out professional responsibilities must disclose the conflict to the chief operating officer of kipp academy charter school, who will exercise discretion in allowing or disallowing the proposed use in accordance with the conflict of interest policy. The chairman of the board reviews all written disclosures of conflicts of interest, however related party transactions must go through a formal review by a quorum of the board consisting of independent directors.

Form 990, Part VI, Section B, Line 15

The organization's determination of compensation for the superintendent, other officer and key employee positions are based on compensation surveys, related market research, evaluation of performance and experience. Compensation for the aforementioned positions are determined annually and approved by the board of the respective organizations. This process and the final determinations were timely documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Kipp Academy Charter School
EIN
11-3550982
Phone
2129912600
Address
250 EAST 156TH STREET 4TH FLOOR, NEW YORK, NY 10451-4722

Signing Officer

Name
Brian Zied
Title
CFO
Phone
2129912600
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Manly
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
172

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
David M Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes to the auditor selection or audit oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

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 unrelated business activity. The school recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2019, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1255879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627664
IRS990/Form990PartVIISectionAGrp/PersonNm0GWENDOLYN BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH NEGRON
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RAFAEL MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ZIED
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MANLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARIZMA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLOS CAPELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TYRITIA GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13HUGH CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA DEPESA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL IOLO
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE BAUGHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt564382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1335899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1440320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1534645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5251269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6252879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8173791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9128086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10273497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12120762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13120375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14134684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15115938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8MD, SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN/HISTORY TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01534018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023947283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0415941
IRS990/InformationTechnologyGrp/TotalAmt0415941
IRS990/InsuranceGrp/ManagementAndGeneralAmt0173023
IRS990/InsuranceGrp/TotalAmt0173023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02456650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591892
IRS990/LandBldgEquipCostOrOtherBssAmt03048542
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02799743
IRS990/NetAssetsOrFundBalancesEOYAmt0-4018886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt081826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0953679
IRS990/OccupancyGrp/TotalAmt0953679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0601372
IRS990/OfficeExpensesGrp/TotalAmt0601372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01665685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01665685
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FIELD LESSONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0288561
IRS990/OtherExpensesGrp/ProgramServicesAmt1286553
IRS990/OtherExpensesGrp/ProgramServicesAmt2219365
IRS990/OtherExpensesGrp/ProgramServicesAmt3185301
IRS990/OtherExpensesGrp/TotalAmt0288561
IRS990/OtherExpensesGrp/TotalAmt1286553
IRS990/OtherExpensesGrp/TotalAmt2219365
IRS990/OtherExpensesGrp/TotalAmt3185301
IRS990/OtherLiabilitiesGrp/BOYAmt01049502
IRS990/OtherLiabilitiesGrp/EOYAmt01495729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011502970
IRS990/OtherSalariesAndWagesGrp/TotalAmt011502970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0907725
IRS990/PayrollTaxesGrp/TotalAmt0907725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0989964
IRS990/PensionPlanContributionsGrp/TotalAmt0989964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01593465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03341145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0721480
IRS990/PrincipalOfficerNm0JIM MANLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017987850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017987850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04351988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06850938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017479029
IRS990/PYRevenuesLessExpensesAmt0133790
IRS990/PYSalariesCompEmpBnftPaidAmt014846172
IRS990/PYTotalExpensesAmt021697227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021831017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6818629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018140215
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159649
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01948411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02211906
IRS990ScheduleD/ExpensesNotReportedAmt0159649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030765912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0738616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01495729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$6.49$0.38$26.0$22.8$3.20
2023Detailed filing. Detailed filing data is available for this year.$2.88$5.70$2.82$25.0$24.4$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$6.27$3.15$23.7$24.9$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.93$6.83$1.90$23.8$21.6$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$8.58$4.09$20.9$20.9$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.50$11.5$4.02$23.9$30.8$6.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.73$2.80$21.8$21.7$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.86$2.67$20.7$20.8$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.80$2.75$20.0$20.5$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.63$3.29$17.4$17.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.92$3.54$19.3$20.3$1.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.82$0.27$4.55$13.8$13.7$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.58$4.40$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.68$3.75$9.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.84$3.38$7.21