Civic Intelligence

Kipp Nashville

990 • Fiscal year 2018 • EIN 20-2799123

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.KIPPNASHVILLE.ORG

View Organization Page

123 Douglas AvenueNashville, TN 37207-5155

(615) 226-4484

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$178,357

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$17,607,814

Up $7,114,125 (+68%) from 2017

Net Assets

Up

$10,619,592

Up $2,298,741 (+28%) from 2017

Liabilities

Up

$6,988,222

Up $4,815,384 (+222%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$21,303,805

Up $4,141,067 (+24%) from 2017

Expenses

Up

$19,014,036

Up $3,416,239 (+22%) from 2017

Net Income

Up

$2,289,769

Up $724,828 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $1,890,284Liabilities 2011: $250,565Net Assets 2011: $1,639,7192011Assets 2012: $2,509,427Liabilities 2012: $352,637Net Assets 2012: $2,156,7902012Assets 2013: $3,687,358Liabilities 2013: $458,887Net Assets 2013: $3,228,4712013Assets 2014: $7,650,642Liabilities 2014: $2,351,229Net Assets 2014: $5,299,4132014Assets 2016: $9,085,030Liabilities 2016: $2,341,109Net Assets 2016: $6,743,9212016Assets 2017: $10,493,689Liabilities 2017: $2,172,838Net Assets 2017: $8,320,8512017Assets 2018: $17,607,814Liabilities 2018: $6,988,222Net Assets 2018: $10,619,5922018Assets 2019: $41,465,293Liabilities 2019: $25,706,135Net Assets 2019: $15,759,1582019Assets 2020: $69,247,169Liabilities 2020: $51,504,235Net Assets 2020: $17,742,9342020Assets 2021: $80,824,528Liabilities 2021: $49,511,902Net Assets 2021: $31,312,6262021Assets 2022: $110,301,392Liabilities 2022: $62,916,589Net Assets 2022: $47,384,8032022Assets 2023: $167,948,627Liabilities 2023: $111,202,289Net Assets 2023: $56,746,3382023Assets 2024: $179,852,209Liabilities 2024: $112,735,618Net Assets 2024: $67,116,5912024

Highlighted filing

2018

Assets$17,607,814
Liabilities$6,988,222
Net Assets$10,619,592
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$80M$60M$40M$20M$0Expenses 2011: $3,208,9612011Revenue 2012: $4,219,977Expenses 2012: $3,702,906Net Income 2012: $517,0712012Expenses 2013: $3,901,3552013Revenue 2014: $7,525,767Expenses 2014: $5,472,786Net Income 2014: $2,052,9812014Revenue 2016: $14,140,628Expenses 2016: $12,998,000Net Income 2016: $1,142,6282016Revenue 2017: $17,162,738Expenses 2017: $15,597,797Net Income 2017: $1,564,9412017Revenue 2018: $21,303,805Expenses 2018: $19,014,036Net Income 2018: $2,289,7692018Revenue 2019: $28,316,093Expenses 2019: $23,177,213Net Income 2019: $5,138,8802019Revenue 2020: $31,578,521Expenses 2020: $29,622,823Net Income 2020: $1,955,6982020Revenue 2021: $47,985,945Expenses 2021: $34,470,847Net Income 2021: $13,515,0982021Revenue 2022: $59,890,490Expenses 2022: $43,791,570Net Income 2022: $16,098,9202022Revenue 2023: $64,308,283Expenses 2023: $55,342,054Net Income 2023: $8,966,2292023Revenue 2024: $70,805,983Expenses 2024: $60,371,850Net Income 2024: $10,434,1332024

Highlighted filing

2018

Revenue$21,303,805
Expenses$19,014,036
Net Income$2,289,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$21,303,805
Mission and Program Overview

Mission

The mission of kipp nashville is to cultivate in its students the character and academic skills needed to succeed in rigorous high schools and colleges, and to become productive citizens in the world beyond.

Serve educationally underserved students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,802$9,733,073▲ $7,496,271
Cash and Non-Interest-Bearing Accounts$6,907,704$7,139,026▲ $231,322
Pledges and Grants Receivable$1,060,828$358,182▼ $702,646
Investments Program Related$193,387$216,085▲ $22,698
Prepaid Expenses and Deferred Charges$94,520$124,498▲ $29,978
Intangible Assets-$34,450-
Accounts Receivable$448$2,500▲ $2,052
Total Assets$10,493,689$17,607,814▲ $7,114,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,645$4,842,389▲ $4,119,744
Accounts Payable and Accrued Expenses$1,152,505$1,844,046▲ $691,541
Deferred Revenue$297,688$301,787▲ $4,099
Total Liabilities$2,172,838$6,988,222▲ $4,815,384
Net Assets / Fund Balance
Unrestricted Net Assets$8,127,464$10,403,507▲ $2,276,043
Permanently Rstr Net Assets$123,800$128,300▲ $4,500
Temporarily Rstr Net Assets$69,587$87,785▲ $18,198
Total Net Assets Fund Balance$8,320,851$10,619,592▲ $2,298,741
Total Liabilities and Net Assets / Fund Balance$10,493,689$17,607,814▲ $7,114,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,154,809$1,079,390$4,234,199
Buildings$3,505,000-$3,505,000
Equipment$636,100$1,630,932$2,267,032
Land$2,071,624-$2,071,624
Leasehold Improvements$365,540$36,356$401,896
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy DowellExecutive DirectorFT$178,357$178,357
Dan GennaouiChief Financial OfficerFT$134,041$134,041

Board Members and Trustees

NameTitle
Jim FlauttBoard Chair
Brad SmithBoard Member
Camiqueka FullerBoard Member
Chris DowdyBoard Member
Cynthia ArnholtBoard Member
Drew GoddardBoard Member
Elizabeth DennisBoard Member
Jeff McgruderBoard Member
Kent KirbyBoard Member
Mcarthur Van OsdaleBoard Member
Perian StrangBoard Member
Rick MartinBoard Member
Robert WilsonBoard Member
Will Ed SettleBoard Member
William SeibelsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dowdle Construction GroupGeneral Contractor150 ATHENS WAY, Nashville, TN 37228$1,277,750
Synergy Service LLCHeating Contractor210 B OMOHUNDRO PL, Nashville, TN 37210$933,318
Metro Nashville Public SchoolsRent & Nec2601 BRANSFORD AVE SUITE A115, Nashville, TN 37204$784,748
Project Play TherapyOccupational Therapist4731 TROUSDALE DR 12, Nashville, TN 37220$296,211
Enable Resource GroupComputer Support And Services5123 VIRGINIA WAY C13, Brentwood, TN 37027$279,542
Revenue and Support

Revenue Composition

Contributions and Grants
$21,136,498
Program Service Revenue
$0
Investment Income
$34,100
Other Revenue
$133,207
All Other Contributions
$2,974,990
Change in Net Assets
$2,289,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,303,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,972
Total Revenue per Audited Statements
$21,312,777
Total Revenue per Form 990
$21,303,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,902,119
Other Expenses$5,111,917
Total Fundraising Expense$228,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,044,886$2,681,629-$10,726,515
Other Employee Benefits$908,994$285,940-$1,194,934
Occupancy$865,422$152,722-$1,018,144
Fees for Services Other$665,837$230,654-$896,491
Payroll Taxes$629,231$209,744-$838,975
Pension Plan Contributions$621,973$207,324-$829,297
Office Expenses$669,997$31,562-$701,559
Depreciation Depletion$400,822$267,214-$668,036
All Other Expenses$343,642$2,650$136$346,428
Current Officers, Directors, Trustees, and Key Employees$234,299$78,099-$312,398
Conferences and Meetings$214,928$11,312-$226,240
Fees for Services Accounting$39,185$156,740-$195,925
Travel$172,576--$172,576
Other Expenses$113,356$98,294$227,963$113,356
Interest$99,636$5,244-$104,880
Information Technology$103,080--$103,080
Fees for Services Legal$2,908$11,633-$14,541
Total Functional Expenses$14,355,176$4,430,761$228,099$19,014,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,014,036
Total Expenses per Audited Statements$19,014,036
Total Expenses per Form 990$19,014,036
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health and Ed Fac Bd of the Metropolitan Government of Nashville &2017-11-17$6,500,000NEW CONSRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$85,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared and reviewed by kipp nashville's cpa firm. It is then given to kipp's director of finance and operations and the finance committee for review and approval. All other non financial related board members may obtain a copy for review upon request.”

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

“The bylaws of kipp nashville state that annual statements pertaining to conflicts of interest are signed by each director, principal officer, and member of a committee. These statements include confirmation that each has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply.”

Form 990, Part VI, Section C, Line 19

“Kipp nashville's governing documents, conflict of interest policy, and financial statements are available upon request of the director of finance, noted on the state's website, and are provided to staff. Specific governance documents may not be available to the general public and are reviewed on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Kipp Nashville
EIN
20-2799123
Phone
6152264484
Address
123 DOUGLAS AVENUE, NASHVILLE, TN 37207-5155

Signing Officer

Name
Anika Baltimore
Title
Director of Finance
Phone
6152264484
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anika Baltimore
Formed
2003
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
291
Volunteers
330

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Jeffrey R Smith
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kipp nashville is a not-for-profit school that is exempt from federal income taxes under the internal revenue code, classified by the internal revenue service as other than a private foundation and is similarly exempt from state income taxes. Kipp nashville accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, management has determined that such tax positions do not result in an uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 629 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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IRS990/Desc0KIPP NASHVILLE HAS BEEN APPROVED TO OPERATE PUBLIC CHARTER SCHOOLS. AS OF JUNE 30, 2018, KIPP NASHVILLE HAS ENTERED INTO CHARTER SCHOOL AGREEMENTS WITH THE METROPOLITAN BOARD OF PUBLIC EDUCATION OF NASHVILLE AND DAVIDSON COUNTY TO OPERATE THE FOLLOWING CHARTER SCHOOLS IN NASHVILLE, TENNESSEE: KIPP ACADEMY NASHVILLE (GRADES FIVE THROUGH EIGHT), KIPP NASHVILLE COLLEGE PREP (GRADES FIVE THROUGH EIGHT), KIPP NASHVILLE COLLEGIATE HIGH SCHOOL (GRADES NINE THROUGH TWELVE), KIPP KIRKPATRICK ELEMENTARY SCHOOL (GRADES KINDERGARTEN THROUGH FOUR), KIPP NASHVILLE COLLEGE PREP ELEMENTARY (GRADES KINDERGARTEN THROUGH FOUR), AND KIPP ANTIOCH COLLEGE PREP ELEMENTARY (GRADES KINDERGARTEN THROUGH FOUR).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MCGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMIQUEKA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm7PERIAN STRANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FLAUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL ED SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA ARNHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SEIBELS
IRS990/Form990PartVIISectionAGrp/PersonNm14MCARTHUR VAN OSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN GENNAOUI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt018161508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021303805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103080
IRS990/InformationTechnologyGrp/TotalAmt0103080
IRS990/IntangibleAssetsGrp/EOYAmt034450
IRS990/InterestGrp/ManagementAndGeneralAmt05244
IRS990/InterestGrp/ProgramServicesAmt099636
IRS990/InterestGrp/TotalAmt0104880
IRS990/InvestmentIncomeGrp/ExclusionAmt034100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0193387
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0216085
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02746678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02236802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09733073
IRS990/LandBldgEquipCostOrOtherBssAmt012479751
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KIPP NASHVILLE IS TO CULTIVATE IN ITS STUDENTS THE CHARACTER AND ACADEMIC SKILLS NEEDED TO SUCCEED IN RIGOROUS HIGH SCHOOLS AND COLLEGES, AND TO BECOME PRODUCTIVE CITIZENS IN THE WORLD BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0722645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04842389
IRS990/NetAssetsOrFundBalancesBOYAmt08320851
IRS990/NetAssetsOrFundBalancesEOYAmt010619592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152722
IRS990/OccupancyGrp/ProgramServicesAmt0865422
IRS990/OccupancyGrp/TotalAmt01018144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0669997
IRS990/OfficeExpensesGrp/TotalAmt0701559
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0908994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01194934
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0227963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098294
IRS990/OtherExpensesGrp/ProgramServicesAmt0199831
IRS990/OtherExpensesGrp/ProgramServicesAmt124573
IRS990/OtherExpensesGrp/ProgramServicesAmt2113356
IRS990/OtherExpensesGrp/TotalAmt0227963
IRS990/OtherExpensesGrp/TotalAmt1199831
IRS990/OtherExpensesGrp/TotalAmt2122867
IRS990/OtherExpensesGrp/TotalAmt3113356
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133207
IRS990/OtherRevenueTotalAmt0133207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02681629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08044886
IRS990/OtherSalariesAndWagesGrp/TotalAmt010726515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629231
IRS990/PayrollTaxesGrp/TotalAmt0838975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0207324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0621973
IRS990/PensionPlanContributionsGrp/TotalAmt0829297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01060828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124498
IRS990/PrincipalOfficerNm0ANIKA BALTIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016033867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023631
IRS990/PYOtherExpensesAmt04817126
IRS990/PYOtherRevenueAmt01105240
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01564941
IRS990/PYSalariesCompEmpBnftPaidAmt010780671
IRS990/PYTotalExpensesAmt015597797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017162738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02289769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133207
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03505000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03505000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01630932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02267032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019014036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02071624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02071624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03154809

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,607,814
Liabilities
$6,988,222
Net assets
$10,619,592
Revenue
$21,303,805
Expenses
$19,014,036
Net income
$2,289,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$113$67.1$70.8$60.4$10.4
2023Detailed filing. Detailed filing data is available for this year.$168$111$56.7$64.3$55.3$8.97
2022Detailed filing. Detailed filing data is available for this year.$110$62.9$47.4$59.9$43.8$16.1
2021Detailed filing. Detailed filing data is available for this year.$80.8$49.5$31.3$48.0$34.5$13.5
2020Detailed filing. Detailed filing data is available for this year.$69.2$51.5$17.7$31.6$29.6$1.96
2019Detailed filing. Detailed filing data is available for this year.$41.5$25.7$15.8$28.3$23.2$5.14
2018Detailed filing. Detailed filing data is available for this year.$17.6$6.99$10.6$21.3$19.0$2.29
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.17$8.32$17.2$15.6$1.56
2016Detailed filing. Detailed filing data is available for this year.$9.09$2.34$6.74$14.1$13.0$1.14
2014Detailed filing. Detailed filing data is available for this year.$7.65$2.35$5.30$7.53$5.47$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.46$3.23$3.90
2012Summary only. Only limited summary data is available for this year.$2.51$0.35$2.16$4.22$3.70$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.64$3.21