Civic Intelligence

Kipp New York Inc.

990 • Fiscal year 2015 • EIN 20-3971209

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.KIPPNYC.ORG
470 7th Avenue 10th FloorNew York, NY 10018

(212) 991-2600

Siviq Scores

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

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.49x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$231,056

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

5th percentile

-6.8%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$50,230,998

Down $3,642,249 (-6.8%) from 2014

Net Assets

Up

$41,768,219

Up $1,646,120 (+4.1%) from 2014

Liabilities

Down

$8,462,779

Down $5,288,369 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Down

$17,331,281

Down $486,964 (-2.7%) from 2014

Expenses

Down

$15,685,161

Down $409,905 (-2.5%) from 2014

Net Income

Down

$1,646,120

Down $77,059 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600M$400M$200M$0Assets 2010: $5,175,563Liabilities 2010: $1,354,722Net Assets 2010: $3,820,8412010Assets 2011: $21,193,714Liabilities 2011: $3,360,201Net Assets 2011: $17,833,5132011Assets 2012: $22,920,122Liabilities 2012: $1,963,757Net Assets 2012: $20,956,3652012Assets 2013: $42,094,366Liabilities 2013: $3,683,181Net Assets 2013: $38,411,1852013Assets 2014: $53,873,247Liabilities 2014: $13,751,148Net Assets 2014: $40,122,0992014Assets 2015: $50,230,998Liabilities 2015: $8,462,779Net Assets 2015: $41,768,2192015Assets 2016: $48,005,453Liabilities 2016: $6,760,590Net Assets 2016: $41,244,8632016Assets 2017: $41,965,124Liabilities 2017: $1,421,029Net Assets 2017: $40,544,0952017Assets 2018: $42,757,911Liabilities 2018: $2,971,048Net Assets 2018: $39,786,8632018Assets 2019: $46,856,352Liabilities 2019: $4,275,654Net Assets 2019: $42,580,6982019Assets 2020: $52,127,801Liabilities 2020: $10,281,616Net Assets 2020: $41,846,1852020Assets 2021: $134,718,837Liabilities 2021: $82,284,312Net Assets 2021: $52,434,5252021Assets 2022: $407,231,410Liabilities 2022: $351,941,272Net Assets 2022: $55,290,1382022Assets 2023: $399,133,308Liabilities 2023: $334,441,064Net Assets 2023: $64,692,2442023

Highlighted filing

2015

Assets$50,230,998
Liabilities$8,462,779
Net Assets$41,768,219
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $7,319,3352010Expenses 2011: $10,456,0812011Revenue 2012: $13,588,626Expenses 2012: $10,465,774Net Income 2012: $3,122,8522012Expenses 2013: $10,697,1172013Revenue 2014: $17,818,245Expenses 2014: $16,095,066Net Income 2014: $1,723,1792014Revenue 2015: $17,331,281Expenses 2015: $15,685,161Net Income 2015: $1,646,1202015Revenue 2016: $18,584,234Expenses 2016: $19,262,394Net Income 2016: -$678,1602016Revenue 2017: $15,662,517Expenses 2017: $16,426,173Net Income 2017: -$763,6562017Revenue 2018: $17,522,452Expenses 2018: $18,352,224Net Income 2018: -$829,7722018Revenue 2019: $24,423,927Expenses 2019: $21,451,891Net Income 2019: $2,972,0362019Revenue 2020: $19,177,934Expenses 2020: $19,912,447Net Income 2020: -$734,5132020Revenue 2021: $36,118,873Expenses 2021: $25,530,567Net Income 2021: $10,588,3062021Revenue 2022: $36,280,075Expenses 2022: $33,424,898Net Income 2022: $2,855,1772022Revenue 2023: $64,823,726Expenses 2023: $38,746,138Net Income 2023: $26,077,5882023

Highlighted filing

2015

Revenue$17,331,281
Expenses$15,685,161
Net Income$1,646,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$17,504,835
Mission and Program Overview

Mission

To provide support for knowledge is power program (kipp) new york city schools and programs.

To provide support for kipp nyc schools and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,495,630$15,902,786▲ $2,407,156
Other Notes and Loans Receivable, Net$15,820,000$15,820,000→ $0
Pledges and Grants Receivable$18,386,793$12,647,211▼ $5,739,582
Savings and Temporary Cash Investments$1,962,452$2,215,781▲ $253,329
Land, Buildings, and Equipment, Net$975,933$889,416▼ $86,517
Accounts Receivable$82,102$586,414▲ $504,312
Prepaid Expenses and Deferred Charges$593,044$400,093▼ $192,951
Total Assets$53,873,247$50,230,998▼ $3,642,249
Other Assets Total$2,557,293$1,769,297▼ $787,996
Liabilities
Unsecured Notes Loans Payable$9,220,444$7,411,031▼ $1,809,413
Accounts Payable and Accrued Expenses$4,378,368$872,745▼ $3,505,623
Other Liabilities$152,336$163,907▲ $11,571
Deferred Revenue-$15,096-
Total Liabilities$13,751,148$8,462,779▼ $5,288,369
Net Assets / Fund Balance
Unrestricted Net Assets$23,786,221$30,884,652▲ $7,098,431
Temporarily Rstr Net Assets$16,335,878$10,883,567▼ $5,452,311
Total Net Assets Fund Balance$40,122,099$41,768,219▲ $1,646,120
Total Liabilities and Net Assets / Fund Balance$53,873,247$50,230,998▼ $3,642,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562,266$562,369$1,124,635
Leasehold Improvements$266,820$74,059$340,879
Other Land Buildings$60,330$26,895$87,225
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BrennanChief Operating Officer (former)FT$210,374$20,682$231,056
Derek SmithMang. Director of Student Support ServicesFT$182,457$24,412$206,869
Derek SmithMang. Director of Student Support Servic-$182,457$24,412$206,869
Charizma WilliamsChief Financial Officer (as of 6/15)FT$181,201$24,315$205,516
Vicki ZubovicMang. Director of DevelopmentFT$177,727$24,152$201,879
Edward LauxMang. Director of TechnologyFT$177,595$22,799$200,394
Victor AcostaMang. Director of FacilitiesFT$153,918$34,660$188,578
Jane DowlingExec. Director of KtcFT$160,810$26,480$187,290
Kerry MullinsMang. Director of Hr & RecruitFT$157,788$22,899$180,687
Alicia JohnsonChief Operating Officer (as of 3/15)FT$148,667$21,556$170,223
Amber FieldDirector of Teacher DevelopmenFT$140,625$7,683$148,308
Roseann SheehanDirectorFT$130,399$12,284$142,683
Kate SussmanDirectorFT$134,542-$134,542

Board Members and Trustees

NameTitle
Larry RobbinsChairman & Trustee
David J LevinVice-chair & Trustee
Amy GriffinTrustee
Dwight ScottTrustee
Stanley AladiTrustee
Thomas J TischTrustee
Valerie Lacaster-bealTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,130,816
Program Service Revenue
$7,778,396
Investment Income
$477,667
Other Revenue
$-55,598
All Other Contributions
$5,232,387
Change in Net Assets
$1,646,120

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 AmountValuation Method
Securities Publicly Traded4$128,005Fair Market Value (FMV)
Other Non Cash Contri Table4$40,565Fair Market Value (FMV)
Other Non Cash Contri Table15$28,820Fair Market Value (FMV)
Other Non Cash Contri Table8$10,260Fair Market Value (FMV)
Other Non Cash Contri Table26$10,019Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table5$1,368Fair Market Value (FMV)
Other Non Cash Contri Table2$410Fair Market Value (FMV)
Total Noncash Contributions65$222,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,331,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,554
Total Revenue per Audited Statements
$17,504,835
Total Revenue per Form 990
$17,331,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,457,957
Other Expenses$3,711,754
Grants and Similar Amounts Paid$1,515,450
Total Fundraising Expense$778,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,327,423$265,378$573,410$8,166,211
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Employee Benefits$740,051$22,489$58,528$821,068
Fees for Services Other$807,341$5,616$5,381$818,338
Payroll Taxes$579,808$26,652$45,405$651,865
Current Officers, Directors, Trustees, and Key Employees$343,882$218,278$9,652$571,812
Grants to Domestic Individuals$515,450--$515,450
Information Technology$374,356$7,657$4,653$386,666
Occupancy$378,335$289-$378,624
Interest$296,141--$296,141
Pension Plan Contributions$220,780$8,202$18,019$247,001
Depreciation Depletion$246,109--$246,109
All Other Expenses$183,205$1,483$5,724$190,412
Fees for Services Legal$398$140,900-$141,298
Insurance$54,829$28,881-$83,710
Other Expenses$82,277$36,752$4,990$82,277
Office Expenses$42,551$3,238$15,306$61,095
Fees for Services Accounting$1,898$31,450-$33,348
Travel$4,096--$4,096
Total Functional Expenses$14,109,620$797,265$778,276$15,685,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,858,715
Expenses per Audited Statements$15,685,161
Total Expenses per Form 990$15,685,161
Expenses Not Reported on Form 990$173,554
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp Academy Charter SchoolBronx, NY501 (c) (3)Operations Grants$500,000
Kipp Infinity Charter SchoolNew York, NY501 (c) (3)Operations Grants$500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,554
Fundraising Gross Income$106,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$3,906,259$92,400$19,595$72,805
Sip for Kipp$57,961$12,970$2,172$10,798
Total Events$3,968,035$106,500$173,554$-67,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$163,907
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management will provide the form 990 to the board of directors 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. If a conflict or potential conflict is identified, the board's independent directors 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 superitendent, coo, managing director and principal positions are based on compensation surveys, related market research, and evaluation of performance experience. Compensation for the aformentioned positions are approved by the board of the respective organizations. The most recent review was completed in 2014.”

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.”

Filing and Contact Details

Filer

Filer Name
Kipp New York Inc
EIN
20-3971209
Phone
2129912600
Address
470 7TH AVENUE 10TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Charizma Williams
Title
CFO
Phone
2129912600
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
2005
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
723
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that provides oversight of the audit of the financial statement and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization has no unrelated business activity. Because the organization is the sole member of the llc and ktc, the llc and ktc will be treated as disregarded entities for tax purposes and therefore their activities are combined with the organization and reported as one. The organization 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 expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 173,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 173,554.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE LACASTER-BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARIZMA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI ZUBOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15DEREK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTOR ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSEANN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATE SUSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7190201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8217724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10186326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER (AS OF 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER (AS OF 3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANG. DIR. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR OF KTC
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANG. DIR. OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANG. DIR. OF HR & RECRUIT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF TEACHER DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANG. DIR. OF STUDENT SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANG. DIR. OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03861535
IRS990/FundraisingDirectExpensesAmt0173554
IRS990/FundraisingGrossIncomeAmt0106500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt036894
IRS990/GrantAmt01515450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0515450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0515450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017504835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04653
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07657
IRS990/InformationTechnologyGrp/ProgramServicesAmt0374356
IRS990/InformationTechnologyGrp/TotalAmt0386666
IRS990/InsuranceGrp/ManagementAndGeneralAmt028881
IRS990/InsuranceGrp/ProgramServicesAmt054829
IRS990/InsuranceGrp/TotalAmt083710
IRS990/InterestGrp/ProgramServicesAmt0296141
IRS990/InterestGrp/TotalAmt0296141
IRS990/InvestmentIncomeGrp/ExclusionAmt0477667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0975933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889416
IRS990/LandBldgEquipCostOrOtherBssAmt01552739
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR KIPP NYC SCHOOLS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040122099
IRS990/NetAssetsOrFundBalancesEOYAmt041768219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0222447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289
IRS990/OccupancyGrp/ProgramServicesAmt0378335
IRS990/OccupancyGrp/TotalAmt0378624
IRS990/OfficeExpensesGrp/FundraisingAmt015306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03238
IRS990/OfficeExpensesGrp/ProgramServicesAmt042551
IRS990/OfficeExpensesGrp/TotalAmt061095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02557293
IRS990/OtherAssetsTotalGrp/EOYAmt01769297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821068
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1CANDIDATE RECRUITING
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3ALUMNI PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt037208
IRS990/OtherExpensesGrp/FundraisingAmt14990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036752
IRS990/OtherExpensesGrp/ProgramServicesAmt0535867
IRS990/OtherExpensesGrp/ProgramServicesAmt1280381
IRS990/OtherExpensesGrp/ProgramServicesAmt294442
IRS990/OtherExpensesGrp/ProgramServicesAmt382277
IRS990/OtherExpensesGrp/TotalAmt0609827
IRS990/OtherExpensesGrp/TotalAmt1285371
IRS990/OtherExpensesGrp/TotalAmt294442
IRS990/OtherExpensesGrp/TotalAmt382277
IRS990/OtherLiabilitiesGrp/BOYAmt0152336
IRS990/OtherLiabilitiesGrp/EOYAmt0163907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011456
IRS990/OtherRevenueTotalAmt011456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0573410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07327423
IRS990/OtherSalariesAndWagesGrp/TotalAmt08166211
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015820000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015820000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579808
IRS990/PayrollTaxesGrp/TotalAmt0651865
IRS990/PensionPlanContributionsGrp/FundraisingAmt018019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220780
IRS990/PensionPlanContributionsGrp/TotalAmt0247001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018386793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012647211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0593044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400093
IRS990/PrincipalOfficerNm0ALICIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES RENDERED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07778396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07778396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011314231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02987290
IRS990/PYInvestmentIncomeAmt0187436
IRS990/PYOtherExpensesAmt04532382
IRS990/PYOtherRevenueAmt09101
IRS990/PYProgramServiceRevenueAmt06307477
IRS990/PYRevenuesLessExpensesAmt01723179
IRS990/PYSalariesCompEmpBnftPaidAmt08575394
IRS990/PYTotalExpensesAmt016095066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017818245
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01646120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07778396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01962452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02215781
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE COO & CFO, WHO ARE EMPLOYEES OF THIS ORGANIZATION, MANAGE EACH OF THE SUPPORTING ORGANIZATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,230,998
Liabilities
$8,462,779
Net assets
$41,768,219
Revenue
$17,331,281
Expenses
$15,685,161
Net income
$1,646,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$399$334$64.7$64.8$38.7$26.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$407$352$55.3$36.3$33.4$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$82.3$52.4$36.1$25.5$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$10.3$41.8$19.2$19.9$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$4.28$42.6$24.4$21.5$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$2.97$39.8$17.5$18.4$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.42$40.5$15.7$16.4$0.76
2016Detailed filing. Detailed filing data is available for this year.$48.0$6.76$41.2$18.6$19.3$0.68
2015Detailed filing. Detailed filing data is available for this year.$50.2$8.46$41.8$17.3$15.7$1.65
2014Summary only. Only limited summary data is available for this year.$53.9$13.8$40.1$17.8$16.1$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$3.68$38.4$10.7
2012Summary only. Only limited summary data is available for this year.$22.9$1.96$21.0$13.6$10.5$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.36$17.8$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.35$3.82$7.32