Civic Intelligence

Kipp Academy Charter School

990 • Fiscal year 2022 • EIN 11-3550982

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.KIPPNYC.ORG
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

100th percentile

2.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-5.3%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$388,853

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-0.6%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,116,286

Down $1,810,620 (-37%) from 2021

Net Assets

Down

-$3,151,046

Down $1,247,486 (-66%) from 2021

Liabilities

Down

$6,267,332

Down $563,134 (-8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$23,658,614

Down $135,361 (-0.6%) from 2021

Expenses

Up

$24,906,100

Up $3,298,702 (+15%) from 2021

Net Income

Down

-$1,247,486

Down $3,434,063 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$3,116,286
Liabilities$6,267,332
Net Assets-$3,151,046
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$23,658,614
Expenses$24,906,100
Net Income-$1,247,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$23,658,614
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
Cash and Non-Interest-Bearing Accounts$2,832,390$1,565,935▼ $1,266,455
Pledges and Grants Receivable$390,668$762,244▲ $371,576
Prepaid Expenses and Deferred Charges$1,480,557$395,353▼ $1,085,204
Land, Buildings, and Equipment, Net$223,291$392,754▲ $169,463
Total Assets$4,926,906$3,116,286▼ $1,810,620
Liabilities
Unsecured Notes Loans Payable$4,000,000$4,000,000→ $0
Other Liabilities$2,062,579$1,186,648▼ $875,931
Accounts Payable and Accrued Expenses$767,887$833,002▲ $65,115
Deferred Revenue-$247,682-
Total Liabilities$6,830,466$6,267,332▼ $563,134
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,609$83,281▲ $36,672
Net Assets Without Donor Restrictions$-1,950,169$-3,234,327▼ $1,284,158
Total Net Assets Fund Balance$-1,903,560$-3,151,046▼ $1,247,486
Total Liabilities and Net Assets / Fund Balance$4,926,906$3,116,286▼ $1,810,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$339,207$2,163,637$2,502,844
Leasehold Improvements$48,929$695,706$744,635
Other Land Buildings$4,618$93,402$98,020
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anissa JonesPrincipalFT$155,710$41,526$197,236
Natalie WebbDeputy SuperintendentPT$45,404$11,394$56,798
Barbara DepesaAssistant PrinicipalPT$42,195$8,405$50,600
James ManlySuperintendentPT$40,293$7,614$47,907
Hugh ChenDirector of OperationsPT$34,279$12,201$46,480
Anne WoodsDean of StudentsPT$32,139$13,194$45,333
Carlos CapellanDirector of Leadership DevelopmenntPT$34,997$9,766$44,763
Monica SamuelsPrincipalPT$32,057$11,590$43,647
John KingStudent Support ServicesPT$32,036$8,607$40,643
Allison WillisManaging Director, Middle SchoolsPT$27,691$6,782$34,473
Tessa KratzManaging Director, Kipp ForwardPT$18,651$4,370$23,021

Board Members and Trustees

NameTitle
Rafael MayerChairman & Trustee
Alicia JohnsonPresident / Chief Operating Officer
Richard TaftTreasurer & Trustee
Gwendolyn BrunsonTrustee
Whitney TilsonTrustee
Will FoggTrustee
Joseph NegronTrustee to Apr 2022
Brian ZiedChief Financial Officer
Malini SridharanChief Operating Officer - Apr 2022

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp Nyc LLCManagement Services1501 BROADWAY SUITE 1000, New York, NY 10036$2,184,757
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591,515
Program Service Revenue
$20,027,188
Investment Income
$0
Other Revenue
$39,911
All Other Contributions
$42,802
Change in Net Assets
$-1,247,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,658,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,658,614
Total Revenue per Form 990
$23,658,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,073,902
Other Expenses$8,817,366
Grants and Similar Amounts Paid$14,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,309,406--$12,309,406
Fees for Services Management-$2,772,941-$2,772,941
Other Employee Benefits$1,884,291--$1,884,291
Occupancy$1,392,238--$1,392,238
Payroll Taxes$954,005--$954,005
Information Technology$862,888--$862,888
Fees for Services Legal$811,023--$811,023
Office Expenses$636,458--$636,458
Pension Plan Contributions$497,537--$497,537
Current Officers, Directors, Trustees, and Key Employees$428,663--$428,663
All Other Expenses$286,683--$286,683
Fees for Services Other$252,619--$252,619
Insurance-$186,465-$186,465
Depreciation Depletion$117,718--$117,718
Other Expenses$107,222--$107,222
Advertising$36,515--$36,515
Interest$36,415--$36,415
Fees for Services Accounting-$23,014-$23,014
Grants to Domestic Individuals$14,832--$14,832
Total Functional Expenses$21,923,680$2,982,420$0$24,906,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,906,100
Total Expenses per Audited Statements$24,906,100
Total Expenses per Form 990$24,906,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,133,046
Capital Lease Obligation$53,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. For the year ended june 30, 2022, the organization incurred expense of $2,772,941 for these services.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“The form 990 is 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
Diane Flynn
Title
CFO
Phone
2129912600
Signed
2023-05-11
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
104
Volunteers
23

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
David M Sekerak
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 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, 2022, 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MANLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN ZIED
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA DEPESA
IRS990/Form990PartVIISectionAGrp/PersonNm6HUGH CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TESSA KRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS CAPELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANISSA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH NEGRON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm14MALINI SRIDHARAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RAFAEL MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm17GWENDOLYN BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WILL FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm19WHITNEY TILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt836737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt935048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10165130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1332361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0300333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1343836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2275037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3188094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4203862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5154168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6130242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7162151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8132795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9126687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11195566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12117740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13116975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT / CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR, MIDDLE SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT PRINICIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR, KIPP FORWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF LEADERSHIP DEVELOPMENNT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE TO APR 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER - APR 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03548713
IRS990/GrantAmt014832
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014832
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014832
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023658614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0862888
IRS990/InformationTechnologyGrp/TotalAmt0862888
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186465
IRS990/InsuranceGrp/TotalAmt0186465
IRS990/InterestGrp/ProgramServicesAmt036415
IRS990/InterestGrp/TotalAmt036415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02952745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392754
IRS990/LandBldgEquipCostOrOtherBssAmt03345499
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE - COLLEGE, CAREER, AND BEYOND - SO THEY CAN LEAD FULFILLING LIVES AND CREATE A MORE JUST WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1903560
IRS990/NetAssetsOrFundBalancesEOYAmt0-3151046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1950169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3234327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01392238
IRS990/OccupancyGrp/TotalAmt01392238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0636458
IRS990/OfficeExpensesGrp/TotalAmt0636458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01884291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01884291
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0791844
IRS990/OtherExpensesGrp/ProgramServicesAmt1316895
IRS990/OtherExpensesGrp/ProgramServicesAmt2186428
IRS990/OtherExpensesGrp/ProgramServicesAmt3107222
IRS990/OtherExpensesGrp/TotalAmt0791844
IRS990/OtherExpensesGrp/TotalAmt1316895
IRS990/OtherExpensesGrp/TotalAmt2186428
IRS990/OtherExpensesGrp/TotalAmt3107222
IRS990/OtherLiabilitiesGrp/BOYAmt02062579
IRS990/OtherLiabilitiesGrp/EOYAmt01186648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039911
IRS990/OtherRevenueTotalAmt039911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012309406
IRS990/OtherSalariesAndWagesGrp/TotalAmt012309406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0954005
IRS990/PayrollTaxesGrp/TotalAmt0954005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0497537
IRS990/PensionPlanContributionsGrp/TotalAmt0497537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0762244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01480557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395353
IRS990/PrincipalOfficerNm0JIM MANLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118492
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04394256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt05988665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019399666
IRS990/PYRevenuesLessExpensesAmt02186577
IRS990/PYSalariesCompEmpBnftPaidAmt015618733
IRS990/PYTotalExpensesAmt021607398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023793975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1247486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020027188
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/EquipmentGrp/BookValueAmt0339207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02163637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02502844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,286
Liabilities
$6,267,332
Net assets
-$3,151,046
Revenue
$23,658,614
Expenses
$24,906,100
Net income
-$1,247,486
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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