Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-2536991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,493,112
Up $42,613 (+2.9%) from 2010
Net Assets
Up$1,193,705
Up $305,571 (+34%) from 2010
Liabilities
Down$299,407
Down $262,958 (-47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,748,902
Up $643,207 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Kipp amp 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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 418348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 270582 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operate and maintain a public school chartered by the New York State Board of Regents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1224 Park Place 4th Floor |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11213 |
| IRS990/AllOtherContributions | 0 | 15875 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 212380 |
| IRS990/AllOtherExpenses/Total | 0 | 212380 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1234004 |
| IRS990/CashNonInterestBearing/EOY | 0 | 998424 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 314168 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 314168 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 470 7th Avenue 10th Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10027 |
| IRS990/ContractorCompensation/Compensation | 0 | 539617 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Fees |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KIPP NYC LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 795438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 424138 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42346 |
| IRS990/DepreciationDepletion/Total | 0 | 42346 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operation of the charter school for 336 students attending grades 5 through 10. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5209285 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 539617 |
| IRS990/FeesForServicesManagement/Total | 0 | 539617 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75810 |
| IRS990/FeesForServicesOther/Total | 0 | 75810 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David B Massey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rafael Mayer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kelley Coffey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael S Chae |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John S Zeiler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David J Levin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ky Adderley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Quinton Vance |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Natalie Webb |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Melissa Parry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 43821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 133304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 224304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman & Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary & Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer & Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Superintendent & trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Principal |
| IRS990/Form990PartVIISectionA/Title | 7 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Principal |
| IRS990/Form990PartVIISectionA/Title | 9 | Dean |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 328232 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6054473 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 33155 |
| IRS990/Insurance/Total | 0 | 33155 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 205 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 205 |
| IRS990/InvestmentIncomePriorYear | 0 | 1821 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 205 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 301905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 331761 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62846 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29856 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | KIPP AMP 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Levin |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 888134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1193705 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 331110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 253746 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253746 |
| IRS990/OtherExpensePriorYear | 0 | 1273635 |
| IRS990/OtherExpensesCurrentYear | 0 | 1494482 |
| IRS990/OtherExpenses/Description | 0 | Field Lessons |
| IRS990/OtherExpenses/Description | 1 | Equipment & Building |
| IRS990/OtherExpenses/Description | 2 | Instructional Materials |
| IRS990/OtherExpenses/Description | 3 | Staff Development |
| IRS990/OtherExpenses/Description | 4 | Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 204332 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122691 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109036 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84919 |
| IRS990/OtherExpenses/ProgramServices | 4 | 70196 |
| IRS990/OtherExpenses/Total | 0 | 204332 |
| IRS990/OtherExpenses/Total | 1 | 122691 |
| IRS990/OtherExpenses/Total | 2 | 109036 |
| IRS990/OtherExpenses/Total | 3 | 84919 |
| IRS990/OtherExpenses/Total | 4 | 70196 |
| IRS990/OtherLiabilities/BOY | 0 | 144017 |
| IRS990/OtherLiabilities/EOY | 0 | 28825 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3136668 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3136668 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 299534 |
| IRS990/PayrollTaxes/Total | 0 | 299534 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 250304 |
| IRS990/PensionPlanContributions/Total | 0 | 250304 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 85748 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124003 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67901 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9719 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5258830 |
| IRS990/ProgramServiceRevenue/Description | 0 | State/Local Per Pupil |
| IRS990/ProgramServiceRevenue/Description | 1 | Student Activities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4243039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5196762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5196762 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 305571 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 451331 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5258830 |
| IRS990/RevenuesLessExpensesCY | 0 | 305571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -436697 |
| IRS990/SalariesEtcCurrentYear | 0 | 4254420 |
| IRS990/SalariesEtcPriorYear | 0 | 3832060 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16721 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 257778 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 274499 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 305571 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 305571 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5748902 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or to be taken on a tax return that are not certain to be realized. The adoption of this standard has no impact on the school's financial statements. The school's tax returns for the years 2008, 2008, and 2010 are open for federal and state tax examinations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 331110 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from related parties |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13135 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44127 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57262 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23715 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5110 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable Advances |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital Lease Obligations |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6054473 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 331110 |
| IRS990ScheduleD/TotalExpenses | 0 | 5748902 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5748902 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28825 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29856 |
| IRS990ScheduleD/TotalRevenue | 0 | 6054473 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6054473 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5748902 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6054473 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | In 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 ethnicity, national origin, gender or disability." |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The School has received federal funding from the U.S. Department of Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 132704 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 224304 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 36835 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 13929 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | David J Levin |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Ky Adderley |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 6986 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 17601 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 600 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 177125 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Added 10th grade to grades served |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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, Recruiting and Fundraising. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Management will provide the Form 990 to the Board of Trustees before it is submitted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization's determination of compensation for the Principal are based on compensation surveys, related market research and evaluation of performance and experience. Compensation for the aformentioned position is approved by the Board of Trustees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The 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/Explanation | 6 | In fulfilling his duties as Superintendent, David Levin spreads his time equally across the four charter entities which he serves. Similarly, as Executive Director of School Programs, Quintin Vance also spends equal amounts of time at each charter school. Employees who serve KIPP AMP's high school students are joint employees of KIPP Infinity Charter School, KIPP Academy Charter School, KIPP AMP Academy Charter School and KIPP STAR College Prep Charter School, consistent with the high school's joint, co-located model, and pursuant to the requirements of each organization's charter. The work hours for these employees, including the Principal, Natalie Webb, are allocated equally across the four schools. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The organization has a committee that assumes responsibility on the oversight of the audit of the financial statements and the selection of an independent auditor. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | New Program Services |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VII, Column B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2c |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.