Civic Intelligence

Kipp of New Orleans Inc

990 • Fiscal year 2014 • EIN 20-2277213

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.KIPPNEWORLEANS.ORG
1307 Oretha Castle Haley No 30270113

(504) 373-6269

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$161,108

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

98th percentile

86%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,137,557

Up $6,059,504 (+86%) from 2013

Net Assets

Up

$9,050,822

Up $6,724,141 (+289%) from 2013

Liabilities

Down

$4,086,735

Down $664,637 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin68th percentile

Revenue

$57,739,730

No earlier filing loaded for comparison.

Expenses

Up

$51,015,589

Up $12,919,274 (+34%) from 2013

Net Income

$6,724,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $3,608,894Liabilities 2010: $1,369,099Net Assets 2010: $2,239,7952010Assets 2011: $3,975,668Liabilities 2011: $1,499,034Net Assets 2011: $2,476,6342011Assets 2012: $4,964,937Liabilities 2012: $2,671,074Net Assets 2012: $2,293,8632012Assets 2013: $7,078,053Liabilities 2013: $4,751,372Net Assets 2013: $2,326,6812013Assets 2014: $13,137,557Liabilities 2014: $4,086,735Net Assets 2014: $9,050,8222014Assets 2015: $16,889,476Liabilities 2015: $4,953,496Net Assets 2015: $11,935,9802015Assets 2016: $15,674,804Liabilities 2016: $1,477,428Net Assets 2016: $14,197,3762016Assets 2017: $18,722,555Liabilities 2017: $2,740,384Net Assets 2017: $15,982,1712017Assets 2018: $19,963,172Liabilities 2018: $2,508,168Net Assets 2018: $17,455,0042018Assets 2019: $21,858,676Liabilities 2019: $3,737,589Net Assets 2019: $18,121,0872019Assets 2020: $27,248,319Liabilities 2020: $1,796,708Net Assets 2020: $25,451,6112020Assets 2021: $40,708,301Liabilities 2021: $13,546,064Net Assets 2021: $27,162,2372021Assets 2022: $36,867,383Liabilities 2022: $6,788,413Net Assets 2022: $30,078,9702022Assets 2023: $48,989,395Liabilities 2023: $10,233,662Net Assets 2023: $38,755,7332023

Highlighted filing

2014

Assets$13,137,557
Liabilities$4,086,735
Net Assets$9,050,822
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$150M$100M$50M$0Expenses 2010: $16,466,5522010Revenue 2011: $21,393,642Expenses 2011: $21,156,803Net Income 2011: $236,8392011Expenses 2012: $29,115,9832012Expenses 2013: $38,096,3152013Revenue 2014: $57,739,730Expenses 2014: $51,015,589Net Income 2014: $6,724,1412014Revenue 2015: $63,283,655Expenses 2015: $60,398,497Net Income 2015: $2,885,1582015Revenue 2016: $53,615,971Expenses 2016: $51,354,575Net Income 2016: $2,261,3962016Revenue 2017: $54,785,150Expenses 2017: $53,000,355Net Income 2017: $1,784,7952017Revenue 2018: $58,165,477Expenses 2018: $56,644,600Net Income 2018: $1,520,8772018Revenue 2019: $64,455,023Expenses 2019: $63,842,983Net Income 2019: $612,0402019Revenue 2020: $76,274,238Expenses 2020: $68,957,719Net Income 2020: $7,316,5192020Revenue 2021: $82,308,367Expenses 2021: $80,597,741Net Income 2021: $1,710,6262021Revenue 2022: $98,874,957Expenses 2022: $95,958,224Net Income 2022: $2,916,7332022Revenue 2023: $117,387,978Expenses 2023: $108,710,599Net Income 2023: $8,677,3792023

Highlighted filing

2014

Revenue$57,739,730
Expenses$51,015,589
Net Income$6,724,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$57,739,730
Mission and Program Overview

Mission

Kipp new orleans schools empowers students with the knowledge, skills and character traits necessary to succeed in college and in life by operating an influential network of free, nondiscriminatory, open-enrollment, college prep public schools committed to serving all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,525,032-
Pledges and Grants Receivable$2,867,258$4,183,030▲ $1,315,772
Savings and Temporary Cash Investments$2,601,324--
Land, Buildings, and Equipment, Net$935,047$736,733▼ $198,314
Prepaid Expenses and Deferred Charges$103,737$433,356▲ $329,619
Accounts Receivable$531,123$226,741▼ $304,382
Intangible Assets$38,063--
Total Assets$7,078,053$13,137,557▲ $6,059,504
Other Assets Total$1,501$32,665▲ $31,164
Liabilities
Accounts Payable and Accrued Expenses$3,195,400$3,513,163▲ $317,763
Other Liabilities$1,000,000$0▼ $1,000,000
Unsecured Notes Loans Payable$555,972$573,572▲ $17,600
Total Liabilities$4,751,372$4,086,735▼ $664,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,967,149$8,590,592▲ $6,623,443
Temporarily Rstr Net Assets$359,532$460,230▲ $100,698
Total Net Assets Fund Balance$2,326,681$9,050,822▲ $6,724,141
Total Liabilities and Net Assets / Fund Balance$7,078,053$13,137,557▲ $6,059,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,464$1,175,739$1,595,203
Leasehold Improvements$256,688$570,298$826,986
Other Land Buildings$60,581$22,696$83,277
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PurvisChief of AcademicsFT$152,572$8,536$161,108
Rhonda Kalifey-aluiseExecutive DirectorFT$145,300$7,265$152,565
Adam MeinigPrincipalFT$109,008$9,217$118,225
Korbin JohnsonPrincipalFT$105,524$8,490$114,014
Sarah Beth GreenbergPrincipalFT$101,396$7,641$109,037
Jennifer WalcottChief of StaffFT$104,566$4,245$108,811
RENAE' MONTEGUTDirector of Accounting and ComplianceFT$79,873$5,224$85,097

Board Members and Trustees

NameTitle
Mr Joseph I Giarrusso IiiPresident
Mstherese BadonVice President
Mr Ben AllenBoard Member
Mr Clifford FavrotBoard Member
Mr Jeffrey GoldringBoard Member
Mr John F LandrumBoard Member
Mr Michael BrownBoard Member
Mr Robert HudsonBoard Member
Ms Courtney MurphyBoard Member
Ms Gwathmey GomilaBoard Member
Ms Jodi AamodtBoard Member
Ms Sheila DickersonBoard Member
Dr Florencia G PoliteSecretary
Mr Stephen RosenthalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammond's TransportationBus Transportation-$2,223,656
Revenue and Support

Revenue Composition

Contributions and Grants
$56,736,458
Program Service Revenue
$738,893
Investment Income
$9,350
Other Revenue
$255,029
All Other Contributions
$2,642,485
Change in Net Assets
$6,724,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,739,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,739,730
Total Revenue per Form 990
$57,739,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,729,579
Salaries, Compensation, and Employee Benefits$25,286,010
Total Fundraising Expense$27,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,098,933$1,836,212-$20,935,145
Fees for Services Other$16,166,865$300,521-$16,467,386
Occupancy$2,906,737$48,563-$2,955,300
Office Expenses$1,295,452$597,718-$1,893,170
Payroll Taxes$1,418,009$159,850-$1,577,859
Other Employee Benefits$1,266,449$153,192-$1,419,641
Pension Plan Contributions$685,896$56,514-$742,410
Current Officers, Directors, Trustees, and Key Employees-$610,955-$610,955
Information Technology$425,597$114,597-$540,194
Travel$355,102$70,234-$425,336
Depreciation Depletion$414,246--$414,246
Other Expenses$275,384$4,973$27,231$280,357
Fees for Services Accounting-$215,203-$215,203
Insurance$576$38,515-$39,091
Fees for Services Legal-$27,612-$27,612
Interest-$25,913-$25,913
Advertising$60$14,682-$14,742
Total Functional Expenses$46,137,205$4,851,153$27,231$51,015,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,015,589
Total Expenses per Audited Statements$51,015,589
Total Expenses per Form 990$51,015,589
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The louisiana board of elementary and secondary education (bese) has the right to approve decisions made by the organization's governing body. In addition, significant/material decisions and changes to the charter school contract would need to be approved by the board of elementary and secondary education (bese).”

Form 990, Part VI, Section B, Line 11

“The director of finance does the initial review of the form 990. Upon her approval, the form 990 is then sent to the executive director for approval. After the executive director's approval, the form 990 is sent to the finance committee for final review and approval.”

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

“Questionnaire is completed by all board members and staff.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is evaluated by board and feedback is provided by key employees.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

EIN
20-2277213
Phone
5043736269

Signing Officer

Name
Rhonda Kalifey-aluise
Title
Executive Director
Phone
5043736269
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Kalifey-aluise
Formed
2005
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
590
Volunteers
30

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food service: program service expenses 10,401,034. Management and general expenses 57. Fundraising expenses 0. Total expenses 10,401,091. Student transportation: program service expenses 4,021,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,021,496. Educational services: program service expenses 1,079,684. Management and general expenses 1,990. Fundraising expenses 0. Total expenses 1,081,674. Technical services: program service expenses 282,117. Management and general expenses 204,405. Fundraising expenses 0. Total expenses 486,522. Occupational/physical therapist services: program service expenses 111,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,474. Medical services: program service expenses 21,894. Management and general expenses 939. Fundraising expenses 0. Total expenses 22,833. Miscellaneous services: program service expenses 249,166. Management and general expenses 93,130. Fundraising expenses 0. Total expenses 342,296.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“Kipp is a nonprofit organization exempt from the income taxes under provisions of the internal revenue service code sections 501(c)(3) and the louisiana revised statutes; therefore, no provision has been made for federal and state income taxes. Kipp applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% percent likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, kipp has reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities, therefore the implementation of this standard has not had a material effect on kipp. Kipp's tax returns for the years ended june 30, 2013, 2012, and 2011 remain open and is subject to examination by taxing authorities. Kipp's 2014 tax return has not been filed as of the report date and is on a valid extension.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16RENAE' MONTEGUT
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER WALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18KORBIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM MEINIG
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH BETH GREENBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ACCOUNTING AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
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IRS990/FormationYr02005
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IRS990/FSAuditedInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0425597
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01295452
IRS990/OfficeExpensesGrp/TotalAmt01893170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266449
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENDITU
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3BOOKS & PERIODICALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34973
IRS990/OtherExpensesGrp/ProgramServicesAmt01447906
IRS990/OtherExpensesGrp/ProgramServicesAmt143649
IRS990/OtherExpensesGrp/ProgramServicesAmt2336344
IRS990/OtherExpensesGrp/ProgramServicesAmt3275384
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
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IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS, SUPPLY & GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc3ART EXHIBITS, MARCHING BAND & FOO
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413485
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037450268
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IRS990/PYOtherRevenueAmt0678865
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt022504704
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038129133
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IRS990/ReconcilationRevenueExpnssAmt06724141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,137,557
Liabilities
$4,086,735
Net assets
$9,050,822
Revenue
$57,739,730
Expenses
$51,015,589
Net income
$6,724,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$49.0$10.2$38.8$117$109$8.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$6.79$30.1$98.9$96.0$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$13.5$27.2$82.3$80.6$1.71
2020Detailed filing. Detailed filing data is available for this year.$27.2$1.80$25.5$76.3$69.0$7.32
2019Summary only. Only limited summary data is available for this year.$21.9$3.74$18.1$64.5$63.8$0.61
2018Detailed filing. Detailed filing data is available for this year.$20.0$2.51$17.5$58.2$56.6$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.74$16.0$54.8$53.0$1.78
2016Detailed filing. Detailed filing data is available for this year.$15.7$1.48$14.2$53.6$51.4$2.26
2015Detailed filing. Detailed filing data is available for this year.$16.9$4.95$11.9$63.3$60.4$2.89
2014Detailed filing. Detailed filing data is available for this year.$13.1$4.09$9.05$57.7$51.0$6.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$4.75$2.33$38.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.67$2.29$29.1
2011Summary only. Only limited summary data is available for this year.$3.98$1.50$2.48$21.4$21.2$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.37$2.24$16.5
Peer Organizations

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