Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 11-3550982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Corcoran | Principal | FT | $165,316 | $43,736 | $209,052 |
| Tyritia Groves | Principal | FT | $151,348 | $34,845 | $186,193 |
| Katherine Baughman | Assistant Principal | FT | $134,189 | $27,964 | $162,153 |
| James Manly | Superintendent | PT | $61,364 | $9,636 | $71,000 |
| Barbara Depesa | Assistant Principal | PT | $40,062 | $9,908 | $49,970 |
| Anne Woods | Dean/history Teacher | PT | $35,753 | $13,101 | $48,854 |
| Hugh Chen | Director of Counseling | PT | $35,551 | $10,992 | $46,543 |
| Carlos Capellan | Principal | PT | $36,488 | $7,824 | $44,312 |
| Michael Iolo | Assistant Principal | PT | $34,645 | $4,194 | $38,839 |
| Natalie Webb | Md, School | PT | $29,093 | $4,046 | $33,139 |
| Name | Title |
|---|---|
| Rafael Mayer | Chairman & Trustee |
| Brian Zied | Treasurer & Trustee |
| Gwendolyn Brunson | Trustee |
| Joseph Negron | Trustee |
| Whitney Tilson | Trustee |
| Charizma Williams | Chief Financial Officer |
| Alicia Johnson | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kipp Nyc LLC | Shared Services Team | 1501 BROADWAY SUITE 1000, New York, NY 10036 | $2,068,230 |
| Debevoise & Plimpton LLP | Legal Services | 919 THIRD AVENUE 28TH FLOOR, New York, NY 10022 | $547,041 |
| Paul Weiss Rifkind Wharton & Garrison | Legal Services | 1285 AVENUE OF THE AMERICAS, New York, NY 10019-6064 | $208,909 |
| Mckool Smith PC | Legal Services | 300 CRESCENT COURT SUITE 1500, Dallas, TX 75201 | $101,032 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $81,826 | Fair Market Value |
| Total Noncash Contributions | 1 | $81,826 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,495,729 |
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”
“There have been no changes to the auditor selection or audit oversight process from the prior year.”
“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.”
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 | 644885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10019998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN A PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23371 |
| IRS990/AllOtherContributionsAmt | 0 | 73050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN ZIED |
| 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 | 2223809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2842324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 555735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 555735 |
| 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 | 2068230 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 547041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 208909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1501 BROADWAY SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 919 THIRD AVENUE 28TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1285 AVENUE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 300 CRESCENT COURT SUITE 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 100196064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIPP NYC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DEBEVOISE & PLIMPTON LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PAUL WEISS RIFKIND WHARTON & GARRISON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCKOOL SMITH PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SHARED SERVICES TEAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5807068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 15143833 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18140215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6818629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15622079 |
| IRS990/CYTotalExpensesAmt | 0 | 30765912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23947283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227192 |
| IRS990/Desc | 0 | OPERATION OF THE CHARTER SCHOOL FOR APPROXIMATELY 1,100 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 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28450815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23728 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9259379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9259379 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2118346 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36532 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2154878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 32462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 55879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 46251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27664 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWENDOLYN BRUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHITNEY TILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAFAEL MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ZIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MANLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARIZMA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLOS CAPELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYRITIA GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HUGH CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA DEPESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL IOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE BAUGHMAN |
| 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 | 64382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 169916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 30407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 38294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 35989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 35899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 40320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 34645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134489 |
| 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 | 251269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 252879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 173791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 128086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 273497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 120762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 120375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 134684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 115938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MD, SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEAN/HISTORY TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 1534018 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23947283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 415941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 415941 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 173023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2456650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 591892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3048542 |
| 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 | 2799743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4018886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 81826 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 953679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 953679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 601372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 601372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1665685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1665685 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD LESSONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 219365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1049502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1495729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11502970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11502970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 907725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 907725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 989964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 989964 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1593465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3341145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 240431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 721480 |
| IRS990/PrincipalOfficerNm | 0 | JIM MANLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE/LOCAL PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17987850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17987850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4351988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6850938 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17479029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14846172 |
| IRS990/PYTotalExpensesAmt | 0 | 21697227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21831017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6818629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18140215 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 159649 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 159649 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1948411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2211906 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 159649 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30765912 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 304541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 434075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 738616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1495729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.