Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-1347748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$516,543
No earlier filing loaded for comparison.
Net Assets
$136,258
No earlier filing loaded for comparison.
Liabilities
$380,285
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,819,800
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The school's primary purpose is to prepare students for future opportunities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 446960 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 263364 |
| IRS990/AccountsReceivable/BOY | 0 | 222266 |
| IRS990/AccountsReceivable/EOY | 0 | 74166 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPECIAL EDUATION PROGRAM - PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. APPROXIMATELY 17 STUDENTS SERVED. |
| IRS990/Activity2/Expense | 0 | 107788 |
| IRS990/Activity2/Revenue | 0 | 129644 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAMS - FIELD TRIPS, TRANSPORTATION, AND NUTRITIONAL PROGRAMS FOR STUDENTS IN GRADES 5-8. |
| IRS990/Activity3/Expense | 0 | 537446 |
| IRS990/Activity3/Revenue | 0 | 4493 |
| IRS990/ActivityOrMissionDescription | 0 | KIPP TECH VALLEY IS A TUITION FREE COLLEGE PREPARATORY PUBLIC MIDDLE SCHOOL LOCATED IN ALBANY, NY. BY PROVIDING A SAFE, STRUCTURED AND SUPPORTIVE LEARNING ENVIRONMENT FOR EVERY CHILD, KIPP TECH VALLEY WILL HELP EACH STUDENT ACQUIRE AND APPLY THE KNOWLEDGE, SKILLS, AND CHARACTER HABITS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND BEYOND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 DUDLEY HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 107443 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 126454 |
| IRS990/AllOtherExpenses/Total | 0 | 233897 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4852 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91396 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 205101 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205101 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342797 |
| IRS990/ContributionsGrantsPriorYear | 0 | 257383 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5499 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71596 |
| IRS990/DepreciationDepletion/Total | 0 | 77095 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR GRADES 5-8. APPROXIMATELY 293 STUDENTS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2430485 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19672 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19672 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5203 |
| IRS990/FeesForServicesLegal/Total | 0 | 5203 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 67.20 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KELLY RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN MANCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLY KIMBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN P REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | B JASON BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC H BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN CRUMB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL CEASER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DUSTIN MITCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 92788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 92538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6629 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 342797 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11691 |
| IRS990/GrossReceipts | 0 | 3910935 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8297 |
| IRS990/Insurance/ProgramServices | 0 | 22386 |
| IRS990/Insurance/Total | 0 | 30683 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 285162 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 452606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 230666 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167444 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SCHOOL'S PRIMARY PURPOSE IS TO PREPARE STUDENTS FOR FUTURE OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN P REILLY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 51752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 136258 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5062 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5062 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35862 |
| IRS990/Occupancy/ProgramServices | 0 | 466878 |
| IRS990/Occupancy/Total | 0 | 502740 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40314 |
| IRS990/OfficeExpenses/Total | 0 | 40314 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 236868 |
| IRS990/OtherAssetsTotal/EOY | 0 | 177493 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16635 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 152380 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 169015 |
| IRS990/OtherExpensePriorYear | 0 | 1603975 |
| IRS990/OtherExpensesCurrentYear | 0 | 1668367 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD PROGRAM |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | FIELD TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 132771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8464 |
| IRS990/OtherExpenses/ProgramServices | 0 | 254612 |
| IRS990/OtherExpenses/ProgramServices | 1 | 172442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110197 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73316 |
| IRS990/OtherExpenses/Total | 0 | 254612 |
| IRS990/OtherExpenses/Total | 1 | 172442 |
| IRS990/OtherExpenses/Total | 2 | 132771 |
| IRS990/OtherExpenses/Total | 3 | 118661 |
| IRS990/OtherExpenses/Total | 4 | 73316 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 116921 |
| IRS990/OtherRevenueCurrentYear | 0 | 5062 |
| IRS990/OtherRevenuePriorYear | 0 | 3763 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125575 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1479493 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1605068 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23784 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113181 |
| IRS990/PayrollTaxes/Total | 0 | 136965 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2500 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32784 |
| IRS990/PensionPlanContributions/Total | 0 | 35284 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4060 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6044 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3556447 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACT FROM |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3342885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3551954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3551954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4493 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3422310 |
| IRS990/RevenuesLessExpensesCY | 0 | 84506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141349 |
| IRS990/SalariesEtcCurrentYear | 0 | 2151433 |
| IRS990/SalariesEtcPriorYear | 0 | 1858707 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102032 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 211188 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 313220 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 84506 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 84506 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6629 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3819800 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUND RAISING EXPENSE: 6629. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUND RAISING EXPENSE: 6629. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 65412 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 73974 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 139386 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 177493 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM SCHOOL DISTRICTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6629 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 116921 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherRevenues | 0 | 6629 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6629 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3904306 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 177493 |
| IRS990ScheduleD/TotalExpenses | 0 | 3819800 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3819800 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 116921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167444 |
| IRS990ScheduleD/TotalRevenue | 0 | 3904306 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3904306 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3826429 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3910935 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | 32B THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANACIAL ASSISTANCE & SCHOLARSHIPS ARE NOT. APPLICABLE. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | NEWSPAPERS AND WEBSITE. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES TO COMMITTE MEETINGS ARE NOT OFFICIALLY KEPT. THE COMMITTEE CHAIR REPORTS BACK TO THE BOARD MEMBERS AND THE RECOMMENDATIONS/ACCOMPLISHMENTS ARE REPORTED IN THE BOARD MINUTES AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY, AND ANY TIME DURING THE YEAR WHERE THERE IS A POSSIBLE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE SCHOOL'S PERFORMANCE COMPARED TO SIMILAR SCHOOLS AND USES VALUE ADDED ANALYSIS IN DETERMING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 DUDLEY HEIGHTS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBANY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12210 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DUSTIN T MITCHELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5187011909 |
| IRS990/TotalAssets/BOY | 0 | 698712 |
| IRS990/TotalAssetsBOY | 0 | 698712 |
| IRS990/TotalAssets/EOY | 0 | 516543 |
| IRS990/TotalAssetsEOY | 0 | 516543 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 342797 |
| IRS990/TotalExpensesCurrentYear | 0 | 3819800 |
| IRS990/TotalExpensesPriorYear | 0 | 3462682 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 744081 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3075719 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3819800 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 646960 |
| IRS990/TotalLiabilitiesBOY | 0 | 646960 |
| IRS990/TotalLiabilities/EOY | 0 | 380285 |
| IRS990/TotalLiabilitiesEOY | 0 | 380285 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 698712 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 516543 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 51752 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 136258 |
| IRS990/TotalOtherCompensation | 0 | 19775 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3075719 |
| IRS990/TotalProgramServiceRevenue | 0 | 3556447 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 185326 |
| IRS990/TotalRevenueCurrentYear | 0 | 3904306 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5062 |
| IRS990/TotalRevenuePriorYear | 0 | 3604031 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3556447 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3904306 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6961 |
| IRS990/Travel/Total | 0 | 6961 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 51752 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 136258 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KIPPTECHVALLEY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201347748 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIPP TECH VALLEY CHARTER SCHOOL |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.