Civic Intelligence

Kipp Infinity Charter School

990 • Fiscal year 2010 • EIN 20-2536890

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization ProfileWWW.KIPPINFINITY.ORG
625 West 133rd Street10027-7303
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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 / Assets42nd percentile

Assets

$2,091,149

No earlier filing loaded for comparison.

Net Assets

$1,755,014

No earlier filing loaded for comparison.

Liabilities

$336,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,947,272

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,091,149Liabilities 2010: $336,135Net Assets 2010: $1,755,0142010Assets 2011: $2,771,288Liabilities 2011: $235,639Net Assets 2011: $2,535,6492011Assets 2012: $3,424,504Liabilities 2012: $240,681Net Assets 2012: $3,183,8232012Assets 2013: $3,771,072Liabilities 2013: $404,822Net Assets 2013: $3,366,2502013Assets 2014: $4,073,229Liabilities 2014: $852,107Net Assets 2014: $3,221,1222014Assets 2015: $4,485,894Liabilities 2015: $577,413Net Assets 2015: $3,908,4812015Assets 2016: $3,664,457Liabilities 2016: $504,888Net Assets 2016: $3,159,5692016

Highlighted filing

2010

Assets$2,091,149
Liabilities$336,135
Net Assets$1,755,014
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,947,2722010Expenses 2011: $8,585,5982011Expenses 2012: $11,101,3152012Expenses 2013: $14,154,7112013Revenue 2014: $16,986,061Expenses 2014: $17,131,189Net Income 2014: -$145,1282014Revenue 2015: $19,547,232Expenses 2015: $18,859,873Net Income 2015: $687,3592015Revenue 2016: $20,531,153Expenses 2016: $21,280,065Net Income 2016: -$748,9122016

Highlighted filing

2010

Revenue-
Expenses$4,947,272
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$5,240,712
Mission and Program Overview

Mission

Kipp infinity charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.

Filing and Contact Details

Filer

EIN
20-2536890
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The school is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code and applicable income tax regulations of the State of New York. No provision for income taxes has been established, as the School has no unrelated business activity. Effective July 1, 2009 the School adopted the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The adoption of this standard had no impact on the School's financial statements. The School's tax returns for the year 2007, 2008, and 2009 are open for federal and state tax examinations.
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IRS990ScheduleE/PubViaBroadcastMediaExpln0In publicizing its lottery each year for new students, the school includes its non-discrimination policy, which states: "The school shall not discriminate against any student on the basis of race, ethnicity, national origin, gender or disability."
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IRS990ScheduleO/GeneralExplanation/Explanation09th grade was added to the grades served
IRS990ScheduleO/GeneralExplanation/Explanation1There is a family relationship between David Levin (Superintendent) and Jack Chorowsky (COO).
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization has a service agreement with KIPP NYC LLC (a disregarded entity of KIPP New York, Inc), a related entity which provides operational and administrative support to the school. Included in these services provided are Human Resources, Technology, Data, Operations, Finance and Accounting, Recruiting and Fundraising.
IRS990ScheduleO/GeneralExplanation/Explanation3Management will provide the Form 990 to the Board of Directors for review before it is submitted.
IRS990ScheduleO/GeneralExplanation/Explanation4As part of our annual audit process, we review all transactions to confirm the absence of any potential conflicts of interest. We also require Trustees to annually complete disclosure forms detailing any transactions that may present potential conflicts of interest. These signed disclosures are maintained by the Organization and are also submitted to the Department of Education of New York State. If a conflict or potential conflict is identified, the Board's independent Trustees review the transaction in question to determine its propriety, its impact on the Organization and the availability of, and need for, any corrective measures.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization's determination of compensation for the Principal is based on compensation surveys, related market research and evaluation of performance and experience. Compensation of the aforementioned position is approved by the Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. The form 990 is available at www.guidestar.com, a public website.
IRS990ScheduleO/GeneralExplanation/Explanation7There were no changes in the audit review process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part XI, Line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference0Changes in Program Services
IRS990ScheduleO/GeneralExplanation/ReturnReference1Audit
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10625 West 133rd Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0New York
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010027
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0203971209

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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
$2,091,149
Liabilities
$336,135
Net assets
$1,755,014
Revenue
-
Expenses
$4,947,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.50$3.16$20.5$21.3$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.58$3.91$19.5$18.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.85$3.22$17.0$17.1$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.40$3.37$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.24$3.18$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.24$2.54$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.34$1.76$4.95