Civic Intelligence

Kipp of New Orleans Inc

990 • Fiscal year 2015 • EIN 20-2277213

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

1307 Oretha Castle Haley No 302New Orleans, LA 70113

(504) 373-6269

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$184,292

Higher top officer pay than 18% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,889,476

Up $3,751,919 (+29%) from 2014

Net Assets

Up

$11,935,980

Up $2,885,158 (+32%) from 2014

Liabilities

Up

$4,953,496

Up $866,761 (+21%) from 2014

Revenue

Up

$63,283,655

Up $5,543,925 (+9.6%) from 2014

Expenses

Up

$60,398,497

Up $9,382,908 (+18%) from 2014

Net Income

Down

$2,885,158

Down $3,838,983 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$16,889,476
Liabilities$4,953,496
Net Assets$11,935,980

Operations Trend

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

2015

Revenue$63,283,655
Expenses$60,398,497
Net Income$2,885,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$63,398,841
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,525,032$12,822,553▲ $5,297,521
Pledges and Grants Receivable$4,183,030$2,989,569▼ $1,193,461
Land, Buildings, and Equipment, Net$736,733$645,975▼ $90,758
Accounts Receivable$226,741$231,930▲ $5,189
Prepaid Expenses and Deferred Charges$433,356$98,054▼ $335,302
Total Assets$13,137,557$16,889,476▲ $3,751,919
Other Assets Total$32,665$101,395▲ $68,730
Liabilities
Accounts Payable and Accrued Expenses$3,513,163$4,718,107▲ $1,204,944
Unsecured Notes Loans Payable$573,572$235,389▼ $338,183
Total Liabilities$4,086,735$4,953,496▲ $866,761
Net Assets / Fund Balance
Unrestricted Net Assets$8,590,592$11,521,033▲ $2,930,441
Temporarily Rstr Net Assets$460,230$414,947▼ $45,283
Total Net Assets Fund Balance$9,050,822$11,935,980▲ $2,885,158
Total Liabilities and Net Assets / Fund Balance$13,137,557$16,889,476▲ $3,751,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,092$1,430,758$1,798,850
Leasehold Improvements$227,754$438,973$666,727
Other Land Buildings$50,129$48,098$98,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PurvisChief of AcademicsFT$153,000$31,292$184,292
Rhonda Kalifey-aluiseChief Executive DirectorFT$156,550$25,105$181,655
Korbin JohnsonPrincipalFT$97,208$59,214$156,422
Octave Joey LarochePrincipalFT$112,500$25,908$138,408
Sarah Beth GreenbergPrincipalFT$111,000$19,342$130,342
RENAE' MONTEGUTDirector of AccountingFT$105,180$13,155$118,335
Towana Pierre-floydAsst Principal/dean of StudentsFT$107,500$6,300$113,800
Matt LehighCOO / CFOFT$69,367$7,148$76,515

Board Members and Trustees

NameTitle
Mr Joseph I Giarrusso IiiPresident
Ms Therese 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
Mr Steve UsdinBoard 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 TransportationPO BOX 73080, Metairie, LA 70033$3,789,602
Revenue and Support

Revenue Composition

Contributions and Grants
$61,943,124
Program Service Revenue
$880,211
Investment Income
$-54,049
Other Revenue
$514,369
All Other Contributions
$2,101,224
Change in Net Assets
$2,885,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,283,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,681
Total Revenue per Audited Statements
$63,342,336
Total Revenue per Form 990
$63,283,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,091,228
Salaries, Compensation, and Employee Benefits$29,307,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,014,211$2,313,024-$24,327,235
Fees for Services Other$20,437,921$598,319-$21,036,240
Occupancy$3,594,489$122,184-$3,716,673
Payroll Taxes$1,644,228$210,815-$1,855,043
Office Expenses$1,359,694$394,082-$1,753,776
Other Employee Benefits$1,465,745$152,352-$1,618,097
Information Technology$763,160$104,964-$868,124
Pension Plan Contributions$792,623$66,400-$859,023
Current Officers, Directors, Trustees, and Key Employees-$647,871-$647,871
Depreciation Depletion$312,837$53,172-$366,009
Travel$190,032$75,483-$265,515
Other Expenses$125,722$3,782-$129,504
Fees for Services Legal$2,236$79,951-$82,187
Fees for Services Accounting-$42,575-$42,575
Advertising$648$17,593-$18,241
Interest-$5,958-$5,958
Insurance$340--$340
Total Functional Expenses$55,062,164$5,336,333$0$60,398,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,457,178
Expenses per Audited Statements$60,398,497
Total Expenses per Form 990$60,398,497
Expenses Not Reported on Form 990$58,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,680
Fundraising Gross Income$28,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power to Lead Gala$184,474$28,000$17,947$10,053
Total Events$184,474$28,000$58,680$-30,680
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 chief executive officer (ceo) for approval. After the ceo'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

Chief executive officer'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

Filer Name
Kipp New Orleans Inc
EIN
20-2277213
Phone
5043736269
Address
1307 ORETHA CASTLE HALEY NO 302, NEW ORLEANS, LA 70113

Signing Officer

Name
Rhonda Kalifey-aluise
Title
Chief Executive Officer
Phone
5043736269
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Kalifey-aluise
Formed
2005
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
758
Volunteers
15

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Form 990, Part III, Line 1

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.

Form 990, Part IX, Line 11G

Food service: program service expenses 13,085,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,085,727. Student transportation: program service expenses 5,498,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,498,892. Educational services: program service expenses 976,892. Management and general expenses 66,175. Fundraising expenses 0. Total expenses 1,043,067. Technical services: program service expenses 231,434. Management and general expenses 107,632. Fundraising expenses 0. Total expenses 339,066. Occupational/physical therapist services: program service expenses 88,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,380. Medical services: program service expenses 7,605. Management and general expenses 80. Fundraising expenses 0. Total expenses 7,685. Miscellaneous services: program service expenses 548,991. Management and general expenses 424,432. Fundraising expenses 0. Total expenses 973,423.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 58,681.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 58,681.

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IRS990/Form990PartVIISectionAGrp/PersonNm4MS SHEILA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CLIFFORD FAVROT
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JEFFREY GOLDRING
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ROBERT HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOHN F LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm9MS COURTNEY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR STEVE USDIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOSEPH I GIARRUSSO III
IRS990/Form990PartVIISectionAGrp/PersonNm12MS THERESE BADON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR FLORENCIA G POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR STEPHEN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONDA KALIFEY-ALUISE
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT LEHIGH
IRS990/Form990PartVIISectionAGrp/PersonNm18RENAE' MONTEGUT
IRS990/Form990PartVIISectionAGrp/PersonNm19KORBIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20OCTAVE JOEY LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH BETH GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22TOWANA PIERRE-FLOYD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST PRINCIPAL/DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156474
IRS990/FundraisingDirectExpensesAmt058680
IRS990/FundraisingGrossIncomeAmt028000
IRS990/GainOrLossGrp/OtherAmt0-56506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt059685426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063398841
IRS990/GrossRentsGrp/RealAmt02500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104964
IRS990/InformationTechnologyGrp/ProgramServicesAmt0763160
IRS990/InformationTechnologyGrp/TotalAmt0868124
IRS990/InsuranceGrp/ProgramServicesAmt0340
IRS990/InsuranceGrp/TotalAmt0340
IRS990/InterestGrp/ManagementAndGeneralAmt05958
IRS990/InterestGrp/TotalAmt05958
IRS990/InvestmentIncomeGrp/ExclusionAmt02457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0328
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01917829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645975
IRS990/LandBldgEquipCostOrOtherBssAmt02563804
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056506
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09050822
IRS990/NetAssetsOrFundBalancesEOYAmt011935980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30680
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122184
IRS990/OccupancyGrp/ProgramServicesAmt03594489
IRS990/OccupancyGrp/TotalAmt03716673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394082
IRS990/OfficeExpensesGrp/ProgramServicesAmt01359694
IRS990/OfficeExpensesGrp/TotalAmt01753776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032665
IRS990/OtherAssetsTotalGrp/EOYAmt0101395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01465745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618097
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENDITU
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33782
IRS990/OtherExpensesGrp/ProgramServicesAmt01477449
IRS990/OtherExpensesGrp/ProgramServicesAmt1590436
IRS990/OtherExpensesGrp/ProgramServicesAmt2290393
IRS990/OtherExpensesGrp/ProgramServicesAmt3125722
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IRS990/OtherExpensesGrp/TotalAmt1590579
IRS990/OtherExpensesGrp/TotalAmt2302826
IRS990/OtherExpensesGrp/TotalAmt3129504
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS FROM LOSSES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0541171
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11378
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02313024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022014211
IRS990/OtherSalariesAndWagesGrp/TotalAmt024327235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210815
IRS990/PayrollTaxesGrp/ProgramServicesAmt01644228
IRS990/PayrollTaxesGrp/TotalAmt01855043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0792623
IRS990/PensionPlanContributionsGrp/TotalAmt0859023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04183030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02989569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098054
IRS990/PrincipalOfficerNm0RHONDA KALIFEY-ALUISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FOOD AUTHORITY PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc1LITTLE KIPPSTERS DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS, SUPPLY & GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4ART EXHIBITS, MARCHING BAND & FOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242818

Document Assets

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Filings

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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