Civic Intelligence

Kipp Infinity Charter School

990 • Fiscal year 2016 • EIN 20-2536890

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.KIPPINFINITY.ORG
625 West 133rd StreetNew York, NY 10027-7303

(212) 991-2600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,664,457

Down $821,437 (-18%) from 2015

Net Assets

Down

$3,159,569

Down $748,912 (-19%) from 2015

Liabilities

Down

$504,888

Down $72,525 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin25th percentile

Revenue

Up

$20,531,153

Up $983,921 (+5.0%) from 2015

Expenses

Up

$21,280,065

Up $2,420,192 (+13%) from 2015

Net Income

Down

-$748,912

Down $1,436,271 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$3,664,457
Liabilities$504,888
Net Assets$3,159,569
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$20,531,153
Expenses$21,280,065
Net Income-$748,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$20,531,153
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.

Operate and maintain a public school chartered by the new york state board of regents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,406$1,225,056▲ $227,650
Savings and Temporary Cash Investments$567,169--
Pledges and Grants Receivable$310,833$304,830▼ $6,003
Prepaid Expenses and Deferred Charges$495,173$206,029▼ $289,144
Cash and Non-Interest-Bearing Accounts$75,400$22,387▼ $53,013
Total Assets$4,485,894$3,664,457▼ $821,437
Other Assets Total$2,039,913$1,906,155▼ $133,758
Liabilities
Accounts Payable and Accrued Expenses$577,413$499,152▼ $78,261
Deferred Revenue-$5,736-
Total Liabilities$577,413$504,888▼ $72,525
Net Assets / Fund Balance
Unrestricted Net Assets$3,907,474$3,122,295▼ $785,179
Temporarily Rstr Net Assets$1,007$37,274▲ $36,267
Total Net Assets Fund Balance$3,908,481$3,159,569▼ $748,912
Total Liabilities and Net Assets / Fund Balance$4,485,894$3,664,457▼ $821,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,058,455$422,359$1,480,814
Equipment$150,792$757,788$908,580
Other Land Buildings$15,809$57,034$72,843
Other Assets Org$1,906,155--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie AdamsPrincipalFT$156,731$28,002$184,733
Lindsay DanonPrincipalFT$146,777$32,179$178,956
Allison WillisPrincipalFT$137,152$32,197$169,349
Natalie WebbPrincipalPT$50,908$8,039$58,947
Barbara DepesaAssistant PrincipalPT$45,587$7,225$52,812
Joseph NegronTeacherFT$36,702$10,341$47,043
Carlos CapellanAssistant PrincipalPT$40,632$5,264$45,896
James ManlySuperintendentPT$38,084$1,630$39,714
Mitchell BrennerTeacherPT$21,760$2,943$24,703

Board Members and Trustees

NameTitle
Abigail KlemTrustee
Brian ZiedTrustee
Deborah DaumanTrustee
Randy SimpsonTrustee
Richard TaftTrustee
Erica DewanTrustee (resigned 11/16/15)
Rafael MayerChariman, Treasurer & Trus
Charizma WilliamsChief Financial Officer
Alicia JohnsonChief Operating Officer
Jack ChorowskySecretary (resigned 6/22/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp Nyc LLCManagement Fees470 7TH AVE 10TH FLOOR, New York, NY 10018$2,121,479
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,400
Program Service Revenue
$19,062,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,773
Change in Net Assets
$-748,912

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$92,570
Other Non Cash Contri Table1$1,000
Other Non Cash Contri Table1$275
Total Noncash Contributions3$93,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,531,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,275
Total Revenue per Audited Statements
$20,532,428
Total Revenue per Form 990
$20,531,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,159,268
Other Expenses$6,117,288
Grants and Similar Amounts Paid$3,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,355,576--$11,355,576
Fees for Services Management-$2,178,209-$2,178,209
Other Employee Benefits$1,744,559--$1,744,559
Payroll Taxes$1,179,173--$1,179,173
Current Officers, Directors, Trustees, and Key Employees$806,929--$806,929
Information Technology$689,815--$689,815
Fees for Services Other$670,589--$670,589
All Other Expenses$334,429$189-$334,618
Other Expenses$242,226--$242,226
Depreciation Depletion$228,741--$228,741
Occupancy$190,535--$190,535
Insurance$175,578--$175,578
Pension Plan Contributions$73,031--$73,031
Fees for Services Accounting$24,311--$24,311
Office Expenses$23,398--$23,398
Fees for Services Legal$3,647--$3,647
Grants to Domestic Orgs$3,509--$3,509
Total Functional Expenses$19,101,667$2,178,398$0$21,280,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,281,340
Expenses per Audited Statements$21,280,065
Total Expenses per Form 990$21,280,065
Expenses Not Reported on Form 990$1,275
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The 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, recuiting, fundraising, instructional training and progress monitoring.”

Form 990, Part VI, Section B, Line 11

“Management will provide the form 990 to the kipp infinity charter school board of trustees before it is submitted.”

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

“As 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.”

Form 990, Part VI, Section B, Line 15

“The organization's and related organization's determination of compensation for the superintendent, coo, cfo, managing director and principal positions are based on compensation surveys, related market research, evaluation of performance, and experience. Compensation for the aformentioned positions are approved by the board of the respective organizations. The most recent review was completed in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon written request. It is also available at www.guidestar.com, a public website. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kipp Infinity Charter School
EIN
20-2536890
Phone
2129912600
Address
625 WEST 133RD STREET, NEW YORK, NY 10027-7303

Signing Officer

Name
Charizma Williams
Title
CFO
Phone
2129912600
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charizma Williams
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
210

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHARIMAN, TREASURER & TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (RESIGNED 11/16/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (RESIGNED 6/22/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP 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.
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3FIELD LESSONS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020531153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,457
Liabilities
$504,888
Net assets
$3,159,569
Revenue
$20,531,153
Expenses
$21,280,065
Net income
-$748,912
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