Kipp of New Orleans Inc
990 • Fiscal year 2011 • EIN 20-2277213
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,975,668
Flat from 2011
Net Assets
Flat$2,476,634
Flat from 2011
Liabilities
Flat$1,499,034
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$21,156,803
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 3, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $21,393,642
Filing and Contact Details
Filer
- EIN
- 20-2277213
Raw XML AppendixShowing 400 of 513 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 756952 |
| IRS990/AccountsReceivable/BOY | 0 | 20000 |
| IRS990/AccountsReceivable/EOY | 0 | 10323 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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, open-enrollment, college-prep public schools committed to serving all students. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2390 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70176 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/AllOtherContributions | 0 | 2796483 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 750927 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 976509 |
| IRS990/AllOtherExpenses/Total | 0 | 1727436 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 566 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 153341 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153341 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 536922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 73080 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1571 11TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | METAIRIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30353 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 70033 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94122 |
| IRS990/ContractorCompensation/Compensation | 0 | 1130313 |
| IRS990/ContractorCompensation/Compensation | 1 | 1151455 |
| IRS990/ContractorCompensation/Compensation | 2 | 100561 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUS SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HAMMONDS TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ABACUS CHARTER SCHOOL CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21245087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14890342 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KIPP New Orleans Schools is a network of free, open-enrollment, college-preparatory public schools that leads the change and proves the possible in public education in New Orleans. KIPP NEW ORLEANS SCHOOLS CURRENTLY OPERATES SEVEN PUBLIC CHARTER SCHOOLS (UNDER SIX CHARTERS) IN THE RECOVERY SCHOOL DISTRICT. THEY SERVICE APPROXIMATELY 1800 STUDENTS IN PRE-KINDERGARTEN THROUGH NINTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 18849883 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHEILA DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHONA KALIFEY-ALUISE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARL CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY ANDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN LANDRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JODI JACOBS AAMODT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COURTNEY MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLIFFORD FAVROT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALAN PHILIPSON |
| 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 | 14750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4010 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President/Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18448604 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 21393642 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1407 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1407 |
| IRS990/InvestmentIncomePriorYear | 0 | 1713 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1407 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 577148 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1687432 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 555370 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1110284 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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, open-enrollment, college-prep public schools committed to serving all students. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 91485 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RHONA KALIFEY-ALUISE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2476634 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 153 |
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| IRS990/NumberOf8282Filed | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2050043 |
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| IRS990/OtherExpensesCurrentYear | 0 | 7796707 |
| IRS990/OtherExpenses/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpenses/Description | 2 | REGULAR EDUCATION PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | OPERATION AND MAINTENANCE OF P |
| IRS990/OtherExpenses/Description | 4 | FOOD SERVICES |
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| IRS990/OtherRevenueMisc/BusinessCode | 2 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | Day Care Fees |
| IRS990/OtherRevenueMisc/Description | 2 | Books, Uniforms, Supplies |
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| IRS990/OtherSalariesAndWages/Total | 0 | 10912351 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 236839 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 512211 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 305302 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 817513 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 598073 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 271846 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 869919 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 127125 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO KIPP FOUNDATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21393642 |
| IRS990ScheduleD/TotalExpenses | 0 | 21156803 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21156803 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 127125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1110284 |
| IRS990ScheduleD/TotalRevenue | 0 | 21393642 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21393642 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21156803 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21393642 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL KIPP NEW ORLEANS SCHOOLS ARE OPEN ENROLLMENT SCHOOLS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,975,668
- Liabilities
- $1,499,034
- Net assets
- $2,476,634
- Revenue
- -
- Expenses
- $21,156,803
- Net income
- -