Civic Intelligence

Kipp New York Inc.

990 • Fiscal year 2016 • EIN 20-3971209

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

470 7th Avenue 10th FloorNew 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

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.36x

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

20th percentile

-3.6%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$221,848

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,005,453

Down $2,225,545 (-4.4%) from 2015

Net Assets

Down

$41,244,863

Down $523,356 (-1.3%) from 2015

Liabilities

Down

$6,760,590

Down $1,702,189 (-20%) from 2015

Revenue

Up

$18,584,234

Up $1,252,953 (+7.2%) from 2015

Expenses

Up

$19,262,394

Up $3,577,233 (+23%) from 2015

Net Income

Down

-$678,160

Down $2,324,280 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$48,005,453
Liabilities$6,760,590
Net Assets$41,244,863

Operations Trend

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

2016

Revenue$18,584,234
Expenses$19,262,394
Net Income-$678,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$18,847,741
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$15,902,786$18,481,196▲ $2,578,410
Other Notes and Loans Receivable, Net$15,820,000$15,820,000→ $0
Pledges and Grants Receivable$12,647,211$6,374,575▼ $6,272,636
Savings and Temporary Cash Investments$2,215,781$5,425,539▲ $3,209,758
Land, Buildings, and Equipment, Net$889,416$631,126▼ $258,290
Prepaid Expenses and Deferred Charges$400,093$379,005▼ $21,088
Accounts Receivable$586,414$318,036▼ $268,378
Total Assets$50,230,998$48,005,453▼ $2,225,545
Other Assets Total$1,769,297$575,976▼ $1,193,321
Liabilities
Unsecured Notes Loans Payable$7,411,031$5,209,053▼ $2,201,978
Accounts Payable and Accrued Expenses$872,745$1,334,123▲ $461,378
Other Liabilities$163,907$167,414▲ $3,507
Deferred Revenue$15,096$50,000▲ $34,904
Total Liabilities$8,462,779$6,760,590▼ $1,702,189
Net Assets / Fund Balance
Unrestricted Net Assets$30,884,652$35,867,126▲ $4,982,474
Temporarily Rstr Net Assets$10,883,567$5,377,737▼ $5,505,830
Total Net Assets Fund Balance$41,768,219$41,244,863▼ $523,356
Total Liabilities and Net Assets / Fund Balance$50,230,998$48,005,453▼ $2,225,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,076$774,037$1,129,113
Leasehold Improvements$224,442$122,637$347,079
Other Land Buildings$51,608$35,617$87,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki ZubovicMd, External AffairsFT$195,543$26,305$221,848
Charizma WilliamsChief Financial Officer (aFT$193,009$25,323$218,332
Alicia JohnsonChief Operating Officer (aFT$191,294$26,744$218,038
Derek SmithMd, Student Support ServicesFT$202,728$10,605$213,333
Edward LauxMang. Director of TechnologyFT$189,666$23,237$212,903
Jane DowlingExec. Director of KtcFT$174,629$30,977$205,606
Kerry MullinsMd, External AffairsFT$156,167$32,301$188,468
Victor AcostaMang. Director of FacilitiesFT$151,399$35,635$187,034
Nancy LivingstonChief Academic OfficerFT$164,952$8,556$173,508
April CroyDirectorFT$155,359$14,707$170,066
Blanca RuizDirectorFT$154,098$12,982$167,080
Amber FieldDirectorFT$142,353$12,287$154,640
Revenue and Support

Revenue Composition

Contributions and Grants
$9,783,021
Program Service Revenue
$8,581,008
Investment Income
$269,361
Other Revenue
$-49,156
All Other Contributions
$6,855,357
Change in Net Assets
$-678,160

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 Traded20$88,357Fair Market Value (FMV)
Other Non Cash Contri Table19$30,693Fair Market Value (FMV)
Other Non Cash Contri Table17$10,177Fair Market Value (FMV)
Other Non Cash Contri Table7$6,147Fair Market Value (FMV)
Other Non Cash Contri Table7$6,050Fair Market Value (FMV)
Total Noncash Contributions70$141,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,584,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$423,311
Total Revenue per Audited Statements
$19,007,545
Total Revenue per Form 990
$18,584,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,593,463
Other Expenses$3,837,243
Grants and Similar Amounts Paid$2,831,688
Total Fundraising Expense$630,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,720,030$524,806$303,806$8,548,642
Grants to Domestic Orgs$2,400,000--$2,400,000
Current Officers, Directors, Trustees, and Key Employees$1,156,195$154,008$176,164$1,486,367
Payroll Taxes$1,126,027$40,817$44,954$1,211,798
Other Employee Benefits$935,253$31,762$34,162$1,001,177
Fees for Services Other$717,244$2,124$1,376$720,744
Information Technology$387,564$133,911$2,338$523,813
Grants to Domestic Individuals$431,688--$431,688
Pension Plan Contributions$327,645$7,232$10,602$345,479
Occupancy$339,757--$339,757
All Other Expenses$275,621$1,531$21,742$298,894
Depreciation Depletion$268,968--$268,968
Interest$233,966--$233,966
Fees for Services Legal$7,773$187,926-$195,699
Office Expenses$64,647$18,418$16,629$99,694
Insurance$7,235$84,358-$91,593
Other Expenses$28,011$54,701$912$83,624
Fees for Services Accounting-$44,975-$44,975
Travel$4,256-$3,575$7,831
Total Functional Expenses$17,193,099$1,438,514$630,781$19,262,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,530,901
Expenses per Audited Statements$19,262,394
Total Expenses per Form 990$19,262,394
Expenses Not Reported on Form 990$268,507
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp Academy Charter SchoolBronx, NY501 (c) (3)Operations Grants$1,000,000
Kipp Nyc Public Charter SchoolNew York, NY501 (c) (3)Operations Grants$1,000,000
Kipp Amp Academy Charter SchoolBrooklyn, NY501 (c) (3)Operations Grants$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$263,507
Fundraising Gross Income$115,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$2,842,409$102,625$18,684$83,941
Sip for Kipp$73,398$10,775$1,181$9,594
Total Events$2,918,972$115,046$263,507$-148,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$167,414
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, 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.

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 10027-7303

Signing Officer

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

Organization Details

Principal Officer
Alicia Johnson
Formed
2005
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
499
Volunteers
89

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, ktc and knyf, the llc, ktc and knyf 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 263,507.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 263,507.

Raw XML AppendixShowing 400 of 1,092 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0872745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01334123
IRS990/AccountsReceivableGrp/BOYAmt0586414
IRS990/AccountsReceivableGrp/EOYAmt0318036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR KIPP NYC SCHOOLS AND PROGRAMS.
IRS990/AllOtherContributionsAmt06855357
IRS990/AllOtherExpensesGrp/FundraisingAmt021742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275621
IRS990/AllOtherExpensesGrp/TotalAmt0298894
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARIZMA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02129912610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 7TH AVENUE 10TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015902786
IRS990/CashNonInterestBearingGrp/EOYAmt018481196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0176164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154008
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01156195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01486367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02803926
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09783021
IRS990/CYGrantsAndSimilarPaidAmt02831688
IRS990/CYInvestmentIncomeAmt0269361
IRS990/CYOtherExpensesAmt03837243
IRS990/CYOtherRevenueAmt0-49156
IRS990/CYProgramServiceRevenueAmt08581008
IRS990/CYRevenuesLessExpensesAmt0-678160
IRS990/CYSalariesCompEmpBnftPaidAmt012593463
IRS990/CYTotalExpensesAmt019262394
IRS990/CYTotalFundraisingExpenseAmt0630781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018584234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015096
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268968
IRS990/DepreciationDepletionGrp/TotalAmt0268968
IRS990/Desc0TO PROVIDE SUPPORT TO KIPP NYC SCHOOLS. TO SOLICIT, RAISE, RECEIVE, HOLD, INVEST & EXPEND FUNDS FOR THE ADVANCEMENT AND FURTHERANCE OF SUCH PURPOSES AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES IN THE FURTHERANCE OF THE FOREGOING PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0499
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017193099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044975
IRS990/FeesForServicesAccountingGrp/TotalAmt044975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0187926
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07773
IRS990/FeesForServicesLegalGrp/TotalAmt0195699
IRS990/FeesForServicesOtherGrp/FundraisingAmt01376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02124
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0717244
IRS990/FeesForServicesOtherGrp/TotalAmt0720744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2830035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010457
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID J LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY ALADI
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE LACASTER-BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULISSA REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVA SMALLS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MASSEY RESIGNED 92815
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK CHOROWSKY AS OF 62216
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY COFFEY AS OF 62216
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE GENNUSO AS OF 62216
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAOBI KANU AS OF 62216
IRS990/Form990PartVIISectionAGrp/PersonNm14ABIGAIL KLEN AS OF 62216
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS LEHRMAN AS OF 62216
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW PAUL AS OF 62216
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY SIMPSON AS OF 62216
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ZEILER AS OF 62216
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARIZMA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21VICKI ZUBOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm22JANE DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm24KERRY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm26AMBER FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm27DEREK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28VICTOR ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm29BLANCA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm30APRIL CROY
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19202189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21205943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22183679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23200266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24166767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25170952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26146503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27202728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28156999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29158898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30159609
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER (A
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER (A
IRS990/Form990PartVIISectionAGrp/TitleTxt21MD, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. DIRECTOR OF KTC
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANG. DIR. OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24MD, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MD, STUDENT SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28MANG. DIR. OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02803926
IRS990/FundraisingDirectExpensesAmt0263507
IRS990/FundraisingGrossIncomeAmt0115046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0123738
IRS990/GrantAmt02831688
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0431688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0431688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02400000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018847741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02338
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133911
IRS990/InformationTechnologyGrp/ProgramServicesAmt0387564
IRS990/InformationTechnologyGrp/TotalAmt0523813
IRS990/InsuranceGrp/ManagementAndGeneralAmt084358
IRS990/InsuranceGrp/ProgramServicesAmt07235
IRS990/InsuranceGrp/TotalAmt091593
IRS990/InterestGrp/ProgramServicesAmt0233966
IRS990/InterestGrp/TotalAmt0233966
IRS990/InvestmentIncomeGrp/ExclusionAmt0269361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631126
IRS990/LandBldgEquipCostOrOtherBssAmt01563417
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt041768219
IRS990/NetAssetsOrFundBalancesEOYAmt041244863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-148461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-148461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154804
IRS990/NoncashContributionsAmt0141422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0339757
IRS990/OccupancyGrp/TotalAmt0339757
IRS990/OfficeExpensesGrp/FundraisingAmt016629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018418
IRS990/OfficeExpensesGrp/ProgramServicesAmt064647
IRS990/OfficeExpensesGrp/TotalAmt099694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01769297
IRS990/OtherAssetsTotalGrp/EOYAmt0575976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0935253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001177
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1CANDIDATE RECRUITING
IRS990/OtherExpensesGrp/Desc2ALUMNI PROGRAMMING
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt014521
IRS990/OtherExpensesGrp/FundraisingAmt1912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254701
IRS990/OtherExpensesGrp/ProgramServicesAmt0579161
IRS990/OtherExpensesGrp/ProgramServicesAmt164689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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