Civic Intelligence

Kipp of New Orleans Inc

990 • Fiscal year 2010 • EIN 20-2277213

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 28, 2011

Organization ProfileWWW.KIPPNEWORLEANS.ORG
PO Box 239070176
Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,608,894

No earlier filing loaded for comparison.

Net Assets

$2,239,795

No earlier filing loaded for comparison.

Liabilities

$1,369,099

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,466,552

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$3,608,894
Liabilities$1,369,099
Net Assets$2,239,795
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$16,466,552
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 28, 2011
Return Version
2009v1.7
Gross Receipts
$14,892,055
Mission and Program Overview

Major Activities

Activity 2
Non-instructional services
Filing and Contact Details

Filer

EIN
20-2277213
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IRS990ScheduleE/PubViaBroadcastMediaExpln0ALL KIPP NEW ORLEANS SCHOOLS ARE OPEN-ENROLLMENT SCHOOLS.
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IRS990ScheduleO/GeneralExplanation/Explanation0AUDITED FINANCIAL STATEMENTS ARE AVAILBALE UPON REQUEST OR MAY FOUND ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE AT WWW.LLA.STATE.LA.US.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO COMPLETE THE DISCLOSURE FORMS PRIOR TO BECOMING A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3KIPP NEW ORLEANS HAS AN AGREEMENT WITH THE STATE OF LOUISIANA, DEPARTMENT OF EDUCATION, RECOVERY SCHOOL DISTRICT TO USE THE FACILITIES AND ITS CONTENTS AT EACH SCHOOL SITE. THE AGREEMENT MAY BE RENEWED OR MODIFIED AT THE DISCRETION OF BESE. ANY MODIFICATIONS TO THE FACILITIES MADE BY KIPP NEW ORLEANS WITH PUBLIC FUNDS BECOME PROPERTY OF THE STATE OF LOUISIANA. ANY ALTERATIONS MADE WITH NON-PUBLIC FUNDS REMAIN PROPERTY OF KIPP NEW ORLEANS IN THE EVENT THAT THE AGREEMENT IS TERMINATED. KIPP NEW ORLEANS IS REQUIRED TO MAINTAIN RECORDS OF ANY ASSETS PURCHASED WITH NON-PUBLIC FUNDS. KIPP NEW ORLEANS IS RESPONSIBLE FOR ENSURING THAT THE FACILITIES COMPLY WITH ALL STATE AND LOCAL HEALTH AND SAFETY STANDARDS AND THE RELATED MAINTAINED COSTS. USE OF THE PROPERTY AND RELATED RENT EXPENSE IS NOT RECOGNIZED AS IN IN-KIND CONTRIBUTION FROM THE STATE OF LOUISIANA NOR IS IT READILY DETERMINABLE. BOTH PARTIES RECEIVE SIGNIFICANT VALUE FROM THE AGREEMENT AND IS THEREFORE TREATED AS AN EXCHANGE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Client Note1
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10135 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094105
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0943362724
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KIPP FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES SUPPORT TO CHARTER SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,608,894
Liabilities
$1,369,099
Net assets
$2,239,795
Revenue
-
Expenses
$16,466,552
Net income
-
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits