Civic Intelligence

Kipp Infinity Charter School

990 • Fiscal year 2013 • EIN 20-2536890

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,771,072

Up $346,568 (+10%) from 2012

Net Assets

Up

$3,366,250

Up $182,427 (+5.7%) from 2012

Liabilities

Up

$404,822

Up $164,141 (+68%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,154,711

Up $3,053,396 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2013

Assets$3,771,072
Liabilities$404,822
Net Assets$3,366,250
Open 2013 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

2013

Revenue-
Expenses$14,154,711
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$14,337,138
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/ExpensesSubtotal014154711
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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. THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY 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. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S TAX RETURNS FOR THE YEAR 2010, 2011, AND 2012 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0213789
IRS990ScheduleD/LeaseholdImprovements/Depreciation024114
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0237903
IRS990ScheduleD/OtherAssets/BookValue01190167
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildings/BookValue01989
IRS990ScheduleD/OtherLandBuildings/Depreciation046189
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048178
IRS990ScheduleD/OtherLiabilities/Amount013528
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,771,072
Liabilities
$404,822
Net assets
$3,366,250
Revenue
-
Expenses
$14,154,711
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