Civic Intelligence

Kipp Albany Community Public Charter

990 • Fiscal year 2012 • EIN 20-1347748

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.KIPPTECHVALLEY.ORG

View Organization Page

1 Dudley Heights12210
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,558,956

Up $658,461 (+73%) from 2011

Net Assets

Up

$1,331,174

Up $832,940 (+167%) from 2011

Liabilities

Down

$227,782

Down $174,479 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,736,867

Down $451,970 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $516,543Liabilities 2010: $380,285Net Assets 2010: $136,2582010Assets 2011: $900,495Liabilities 2011: $402,261Net Assets 2011: $498,2342011Assets 2012: $1,558,956Liabilities 2012: $227,782Net Assets 2012: $1,331,1742012Assets 2013: $9,859,812Liabilities 2013: $8,637,222Net Assets 2013: $1,222,5902013Assets 2014: $9,452,094Liabilities 2014: $8,702,145Net Assets 2014: $749,9492014Assets 2015: $9,201,121Liabilities 2015: $8,499,210Net Assets 2015: $701,9112015Assets 2016: $8,587,910Liabilities 2016: $8,447,110Net Assets 2016: $140,8002016Assets 2017: $14,446,726Liabilities 2017: $15,472,514Net Assets 2017: -$1,025,7882017Assets 2018: $16,654,884Liabilities 2018: $17,043,494Net Assets 2018: -$388,6102018Assets 2019: $17,918,938Liabilities 2019: $18,494,611Net Assets 2019: -$575,6732019Assets 2020: $20,085,676Liabilities 2020: $19,060,838Net Assets 2020: $1,024,8382020Assets 2021: $44,188,636Liabilities 2021: $29,838,374Net Assets 2021: $14,350,2622021Assets 2022: $45,871,541Liabilities 2022: $29,715,157Net Assets 2022: $16,156,3842022Assets 2023: $57,772,563Liabilities 2023: $33,714,110Net Assets 2023: $24,058,4532023Assets 2024: $103,612,643Liabilities 2024: $78,944,792Net Assets 2024: $24,667,8512024

Highlighted filing

2012

Assets$1,558,956
Liabilities$227,782
Net Assets$1,331,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $3,819,8002010Expenses 2011: $4,188,8372011Expenses 2012: $3,736,8672012Expenses 2013: $4,829,6272013Revenue 2014: $4,835,606Expenses 2014: $5,308,247Net Income 2014: -$472,6412014Revenue 2015: $4,849,628Expenses 2015: $4,897,666Net Income 2015: -$48,0382015Revenue 2016: $4,958,960Expenses 2016: $5,060,004Net Income 2016: -$101,0442016Revenue 2017: $7,168,283Expenses 2017: $6,544,643Net Income 2017: $623,6402017Revenue 2018: $8,553,686Expenses 2018: $8,200,521Net Income 2018: $353,1652018Revenue 2019: $10,333,262Expenses 2019: $9,649,311Net Income 2019: $683,9512019Revenue 2020: $13,370,796Expenses 2020: $10,868,828Net Income 2020: $2,501,9682020Revenue 2021: $27,102,331Expenses 2021: $23,748,740Net Income 2021: $3,353,5912021Revenue 2022: $31,563,380Expenses 2022: $29,757,258Net Income 2022: $1,806,1222022Revenue 2023: $47,175,292Expenses 2023: $46,626,533Net Income 2023: $548,7592023Revenue 2024: $47,429,555Expenses 2024: $46,820,157Net Income 2024: $609,3982024

Highlighted filing

2012

Revenue-
Expenses$3,736,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$4,569,807
Mission and Program Overview

Mission

The school's primary purpose is to prepare students for future opportunities.

Major Activities

Activity 2
Special education program - provides children with special needs with appropriately based educational assistance. Approximately 16 students served.
Activity 3
Other programs - field trips, transportation, and nutritional programs for students in grades 5-8.
Filing and Contact Details

Filer

EIN
20-1347748
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAX. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. UNDER ACCOUNTING STANDARD CODIFICATIONS (ASC) SECTION 740, THE TAX-EXEMPT STATUS OF A TAX-EXEMPT ENTITY IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE SCHOOL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2008 AND PRIOR.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANACIAL ASSISTANCE & SCHOLARSHIPS ARE NOT APPLICABLE.
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IRS990ScheduleE/PolicyStatementInBrochuresEtc01
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IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES TO COMMITTEE 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/Explanation1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY, AND ANY TIME DURING THE YEAR WHERE THERE IS A POSSIBLE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 DUDLEY HEIGHTS
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012210
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DUSTIN T MITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber05187011909
IRS990/TotalAssets/BOY0900495
IRS990/TotalAssetsBOY0900495
IRS990/TotalAssets/EOY01558956
IRS990/TotalAssetsEOY01558956
IRS990/TotalCompGT150K00
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IRS990/TotalExpensesCurrentYear03736867
IRS990/TotalExpensesPriorYear04188837
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IRS990/TotalFunctionalExpenses/ProgramServices03008394
IRS990/TotalFunctionalExpenses/Total03736867
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IRS990/TotalLiabilities/BOY0402261
IRS990/TotalLiabilitiesBOY0402261
IRS990/TotalLiabilities/EOY0227782
IRS990/TotalLiabilitiesEOY0227782

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,558,956
Liabilities
$227,782
Net assets
$1,331,174
Revenue
-
Expenses
$3,736,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$78.9$24.7$47.4$46.8$0.61
2023Detailed filing. Detailed filing data is available for this year.$57.8$33.7$24.1$47.2$46.6$0.55
2022Detailed filing. Detailed filing data is available for this year.$45.9$29.7$16.2$31.6$29.8$1.81
2021Detailed filing. Detailed filing data is available for this year.$44.2$29.8$14.4$27.1$23.7$3.35
2020Detailed filing. Detailed filing data is available for this year.$20.1$19.1$1.02$13.4$10.9$2.50
2019Detailed filing. Detailed filing data is available for this year.$17.9$18.5$0.58$10.3$9.65$0.68
2018Detailed filing. Detailed filing data is available for this year.$16.7$17.0$0.39$8.55$8.20$0.35
2017Detailed filing. Detailed filing data is available for this year.$14.4$15.5$1.03$7.17$6.54$0.62
2016Detailed filing. Detailed filing data is available for this year.$8.59$8.45$0.14$4.96$5.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.20$8.50$0.70$4.85$4.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.45$8.70$0.75$4.84$5.31$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.64$1.22$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.23$1.33$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.40$0.50$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.38$0.14$3.82