Civic Intelligence

Kipp New Orleans Inc

EIN 20-2277213 • 501(c)3 • New Orleans, LA

Profile

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.

Refreshing map…

1055 St Charles Avenue 400New Orleans, LA 70130

www.kippneworleans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.26x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$229,881

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

0.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$48,989,395

Up $12,122,012 (+33%) from 2022

Liabilities

Up

$10,233,662

Up $3,445,249 (+51%) from 2022

Net Assets

Up

$38,755,733

Up $8,676,763 (+29%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Up

$117,387,978

Up $18,513,021 (+19%) from 2022

Expenses

Up

$108,710,599

Up $12,752,375 (+13%) from 2022

Net Income

Up

$8,677,379

Up $5,760,646 (+198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$48,989,395
Liabilities$10,233,662
Net Assets$38,755,733
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$117,387,978
Expenses$108,710,599
Net Income$8,677,379
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$48,989,395
Liabilities
$10,233,662
Net assets
$38,755,733
Revenue
$117,387,978
Expenses
$108,710,599
Net income
$8,677,379
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$98,874,957
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$31,580,984$26,510,154▼ $5,070,830
Pledges and Grants Receivable$7,790,374$8,438,936▲ $648,562
Land, Buildings, and Equipment, Net$929,966$1,193,480▲ $263,514
Accounts Receivable$183,028$282,569▲ $99,541
Prepaid Expenses and Deferred Charges-$220,295-
Total Assets$40,708,301$36,867,383▼ $3,840,918
Other Assets Total$223,949$221,949▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$0▼ $10,000,000
Accounts Payable and Accrued Expenses$3,173,006$6,185,215▲ $3,012,209
Other Liabilities$373,058$479,767▲ $106,709
Deferred Revenue-$123,431-
Total Liabilities$13,546,064$6,788,413▼ $6,757,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,816,511$29,509,965▲ $2,693,454
Net Assets With Donor Restrictions$345,726$569,005▲ $223,279
Total Net Assets Fund Balance$27,162,237$30,078,970▲ $2,916,733
Total Liabilities and Net Assets / Fund Balance$40,708,301$36,867,383▼ $3,840,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$819,842$1,062,845$1,882,687
Equipment$328,761$309,824$638,585
Land$44,877-$44,877
Other Land Buildings$0$32,579$32,579
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda Kalifey-aluiseChief Executive OfficerFT$196,257$19,604$215,861
Todd PurvisChief Academics OfficerFT$167,769$14,179$181,948
Octave LarocheChief Strategy OfficerFT$159,830$13,781$173,611
Kathryn WalmsleyChief Financial OfficerFT$151,518$17,339$168,857
Deanna ReddickPrincipalFT$116,770$18,289$135,059
Korbin JohnsonSchool Leader/principalFT$118,151$15,502$133,653
Francis GieslerManaging Director of SchoolsFT$116,062$11,262$127,324
Towana Pierre-floydFounder/school LeaderFT$108,936$14,267$123,203
Monica BoudouinSchool LeaderFT$102,269$12,766$115,035

Board Members and Trustees

NameTitle
Larry WashingtonChairman
Stanwood R Duval JrImmediate Past Chair
Danielle WillisVice Chairman
Cianjanae PurvisBoard Member
Dr Bruce V Hurley JrBoard Member
Dr Roddrick JonesBoard Member
Sherice ClarkBoard Member
Steven UsdinBoard Member
Donnell K BaileySecretary
Drew MarshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All About Kids Transportation LLCBusing/transportationPO BOX 73080, Metairie, LA 70003$2,722,545
First Klass Enterprises LLCCustodial Service1901 MANHATTAN BLVD, Harvey, LA 70058$1,954,656
Bdf ElementarySchool Facility Management320 JULIA STREET, New Orleans, LA 70130$1,342,500
Speech By Design LLCSped Speech Therapy6221 S CLAIBORNE, New Orleans, LA 70125$277,834
Revenue and Support

Revenue Composition

Contributions and Grants
$98,256,243
Program Service Revenue
$0
Investment Income
$10,467
Other Revenue
$608,247
All Other Contributions
$1,280,954
Change in Net Assets
$2,916,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$257,000Fair Market Value
Total Noncash Contributions$257,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,874,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,874,957
Total Revenue per Form 990
$98,874,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,615,277
Other Expenses$35,342,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,317,729$1,866,818-$49,184,547
Fees for Services Other$15,607,982$529,530-$16,137,512
Occupancy$8,798,575$30,597-$8,829,172
Other Employee Benefits$4,910,594$208,961-$5,119,555
Payroll Taxes$3,598,302$119,031-$3,717,333
Office Expenses$1,679,197$122,417-$1,801,614
Pension Plan Contributions$1,291,949$64,332-$1,356,281
Current Officers, Directors, Trustees, and Key Employees$1,190,589$46,972-$1,237,561
Other Expenses$584,167$2,360-$586,527
Insurance$500,631--$500,631
Depreciation Depletion$225,105$5,645-$230,750
Travel$220,380$4,998-$225,378
Advertising$83,213$153-$83,366
Total Functional Expenses$92,119,410$3,838,814$0$95,958,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,958,224
Total Expenses per Audited Statements$95,958,224
Total Expenses per Form 990$95,958,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds$479,767
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 35% controlled entity
No
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
Yes
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 11B

“The managing director of finance and controller do the initial review of the form 990. Upon approval, the form 990 is then sent to the chief executive officer (ceo) for approval.”

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

“Kipp new orleans conflict of interest policy is included in the organization's by-laws. Procurement policies are distributed to all team members, requiring approvals for all contracts and purchases over certain dollar thresholds. All large contracts go through an rfp process. All kipp new orleans team members take an annual ethics training, which covers conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“During the october board of directors meeting which is during the executive session, an annual ceo review is conducted. The board performs an independent review using comparability data, deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp of New Orleans Inc
EIN
20-2277213
Phone
5045134242
Address
1055 ST CHARLES AVENUE 400, NEW ORLEANS, LA 70130

Signing Officer

Name
Rhonda Kalifey-aluise
Title
Chief Executive Officer
Phone
5045134242
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Kalifey-aluise
Formed
2005
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
1,193
Volunteers
0

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1,660,292. Management and general expenses 338,569. Fundraising expenses 0. Total expenses 1,998,861. Education services: program service expenses 1,498,264. Management and general expenses 48,000. Fundraising expenses 0. Total expenses 1,546,264. Food service: program service expenses 3,347,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,347,655. Miscellaneous purchased services: program service expenses 965,371. Management and general expenses 10,091. Fundraising expenses 0. Total expenses 975,462. Student transportation: program service expenses 8,136,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,136,400. Technical services: program service expenses 0. Management and general expenses 132,870. Fundraising expenses 0. Total expenses 132,870.”

Part XII, Line 2C Explanation

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

PART X, LINE 2:

“Kipp has received a tax-exempt ruling under section 501(c)(3) from the internal revenue service and, accordingly, is not subject to income tax unless it has unrelated trade or business income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of june 30, 2022, kipp believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended june 30, 2019 and later remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 672 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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