Civic Intelligence

Kipp New York Inc.

990 • Fiscal year 2017 • EIN 20-3971209

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-4.9%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$233,485

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

1st percentile

-13%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$41,965,124

Down $6,040,329 (-13%) from 2016

Net Assets

Down

$40,544,095

Down $700,768 (-1.7%) from 2016

Liabilities

Down

$1,421,029

Down $5,339,561 (-79%) from 2016

Revenue

Down

$15,662,517

Down $2,921,717 (-16%) from 2016

Expenses

Down

$16,426,173

Down $2,836,221 (-15%) from 2016

Net Income

Down

-$763,656

Down $85,496 (-13%) from 2016

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

2017

Assets$41,965,124
Liabilities$1,421,029
Net Assets$40,544,095

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

2017

Revenue$15,662,517
Expenses$16,426,173
Net Income-$763,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$15,932,898
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$18,481,196$20,343,781▲ $1,862,585
Other Notes and Loans Receivable, Net$15,820,000$15,820,000→ $0
Pledges and Grants Receivable$6,374,575$2,591,101▼ $3,783,474
Land, Buildings, and Equipment, Net$631,126$489,245▼ $141,881
Accounts Receivable$318,036$483,458▲ $165,422
Savings and Temporary Cash Investments$5,425,539$423,708▼ $5,001,831
Prepaid Expenses and Deferred Charges$379,005$316,828▼ $62,177
Total Assets$48,005,453$41,965,124▼ $6,040,329
Other Assets Total$575,976$1,497,003▲ $921,027
Liabilities
Unsecured Notes Loans Payable$5,209,053$755,244▼ $4,453,809
Accounts Payable and Accrued Expenses$1,334,123$499,012▼ $835,111
Other Liabilities$167,414$161,193▼ $6,221
Deferred Revenue$50,000$5,580▼ $44,420
Total Liabilities$6,760,590$1,421,029▼ $5,339,561
Net Assets / Fund Balance
Unrestricted Net Assets$35,867,126$37,606,176▲ $1,739,050
Temporarily Rstr Net Assets$5,377,737$2,937,919▼ $2,439,818
Total Net Assets Fund Balance$41,244,863$40,544,095▼ $700,768
Total Liabilities and Net Assets / Fund Balance$48,005,453$41,965,124▼ $6,040,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,394$984,719$1,129,113
Leasehold Improvements$301,967$189,891$491,858
Other Land Buildings$42,884$44,341$87,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LivingstonChief Academic OfficerFT$211,922$21,563$233,485
Charizma WilliamsChief Financial OfficerFT$204,185$25,085$229,270
Alicia JohnsonChief Operating OfficerFT$199,702$29,325$229,027
Vicki ZubovicChief External Affairs OfficerFT$192,559$27,450$220,009
Edward LauxMd, TechnologyFT$192,931$25,679$218,610
Jane DowlingExec. Director of KtcFT$169,252$22,724$191,976
Victor AcostaMd, FacilitiesFT$155,913$34,141$190,054
Kerry MullinsMd,hr & RecruitingFT$158,942$26,704$185,646
Rachel Haltom-irwinChief of StaffFT$154,567$18,604$173,171
Dana CorrealleSenior Director, Fp&aFT$147,819$25,072$172,891
Katina GraysMd, Operations & DataFT$149,523$22,500$172,023
Roseann SheehanSen. Director, Data & AssessmentFT$134,078$19,595$153,673
Sara AlvaradoControllerFT$144,914$6,376$151,290

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaufman Organization Sik AssociatesRentPO BOX 9020, Hicksville, PA 11820$249,955
Revenue and Support

Revenue Composition

Contributions and Grants
$5,974,681
Program Service Revenue
$9,188,393
Investment Income
$419,574
Other Revenue
$79,869
All Other Contributions
$4,496,389
Change in Net Assets
$-763,656

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
Other Non Cash Contri Table15$47,947Fair Market Value (FMV)
Securities Publicly Traded7$23,181Fair Market Value (FMV)
Other Non Cash Contri Table22$17,020Fair Market Value (FMV)
Other Non Cash Contri Table26$16,431Fair Market Value (FMV)
Other Non Cash Contri Table6$14,596Fair Market Value (FMV)
Other Non Cash Contri Table9$2,337Fair Market Value (FMV)
Total Noncash Contributions85$121,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,662,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,269
Total Revenue per Audited Statements
$15,995,786
Total Revenue per Form 990
$15,662,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,808,215
Other Expenses$3,600,714
Grants and Similar Amounts Paid$2,017,244
Total Fundraising Expense$571,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,456,479$532,271$211,312$7,200,062
Current Officers, Directors, Trustees, and Key Employees$1,531,821$152,104$184,321$1,868,246
Grants to Domestic Orgs$1,500,000--$1,500,000
Fees for Services Other$799,095$90,864$10,886$900,845
Other Employee Benefits$708,252$45,095$42,243$795,590
Payroll Taxes$572,542$36,204$35,355$644,101
Grants to Domestic Individuals$517,244--$517,244
Information Technology$429,758$15,056$16,467$461,281
Occupancy$316,510$10,561$11,225$338,296
Pension Plan Contributions$273,735$14,344$12,137$300,216
All Other Expenses$272,996$3,312$13,816$290,124
Depreciation Depletion$286,659--$286,659
Office Expenses$94,624$2,481$18,538$115,643
Fees for Services Legal$185$83,505$61$83,751
Other Expenses$82,245$60,194$13,881$82,245
Interest$58,202--$58,202
Fees for Services Accounting$1,090$50,559-$51,649
Insurance$8,771$23,152$54$31,977
Travel$4,286$9,124$1,648$15,058
Total Functional Expenses$14,725,403$1,128,826$571,944$16,426,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,696,554
Expenses per Audited Statements$16,426,173
Total Expenses per Form 990$16,426,173
Expenses Not Reported on Form 990$270,381
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp Academy Charter SchoolBronx, NY501 (c) (3)Operations Grants$1,500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$270,381
Fundraising Gross Income$126,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$1,456,484$109,200$13,783$95,417
Sip for Kipp$102,570$15,835$2,574$13,261
Total Events$1,560,924$126,224$270,381$-144,157
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$161,193
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 11B

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 2016.

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
2005
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
160
Volunteers
106

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 270,381.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 270,381.

Raw XML AppendixShowing 400 of 1,059 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/BOYAmt01334123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0499012
IRS990/AccountsReceivableGrp/BOYAmt0318036
IRS990/AccountsReceivableGrp/EOYAmt0483458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR KIPP NYC SCHOOLS AND PROGRAMS.
IRS990/AllOtherContributionsAmt04496389
IRS990/AllOtherExpensesGrp/FundraisingAmt013816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0272996
IRS990/AllOtherExpensesGrp/TotalAmt0290124
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/BOYAmt018481196
IRS990/CashNonInterestBearingGrp/EOYAmt020343781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0184321
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01531821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01868246
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0249955
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 9020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HICKSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011820
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KAUFMAN ORGANIZATION SIK ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContriRptFundraisingEventAmt01434700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05974681
IRS990/CYGrantsAndSimilarPaidAmt02017244
IRS990/CYInvestmentIncomeAmt0419574
IRS990/CYOtherExpensesAmt03600714
IRS990/CYOtherRevenueAmt079869
IRS990/CYProgramServiceRevenueAmt09188393
IRS990/CYRevenuesLessExpensesAmt0-763656
IRS990/CYSalariesCompEmpBnftPaidAmt010808215
IRS990/CYTotalExpensesAmt016426173
IRS990/CYTotalFundraisingExpenseAmt0571944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015662517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DeferredRevenueGrp/EOYAmt05580
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0286659
IRS990/DepreciationDepletionGrp/TotalAmt0286659
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/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014725403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050559
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01090
IRS990/FeesForServicesAccountingGrp/TotalAmt051649
IRS990/FeesForServicesLegalGrp/FundraisingAmt061
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083505
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0185
IRS990/FeesForServicesLegalGrp/TotalAmt083751
IRS990/FeesForServicesOtherGrp/FundraisingAmt010886
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0799095
IRS990/FeesForServicesOtherGrp/TotalAmt0900845
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/AverageHoursPerWeekRt1840.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1816525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3015395
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/PersonNm9JACK CHOROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE GENNUSO
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAOBI KANU
IRS990/Form990PartVIISectionAGrp/PersonNm13ABIGAIL KLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN ZEILER
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKI ZUBOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARIZMA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JANE DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm24KERRY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm25KATINA GRAYS
IRS990/Form990PartVIISectionAGrp/PersonNm26VICTOR ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm27SARA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm28DANA CORREALLE
IRS990/Form990PartVIISectionAGrp/PersonNm29RACHEL HALTOM-IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm30ROSEANN SHEEHAN
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/ReportableCompFromOrgAmt18203484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19212745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20212502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21220722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22175177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23199856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24163267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26160238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27150364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28150319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29161167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30138278
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
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/TitleTxt18CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. DIRECTOR OF KTC
IRS990/Form990PartVIISectionAGrp/TitleTxt23MD, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24MD,HR & RECRUITING
IRS990/Form990PartVIISectionAGrp/TitleTxt25MD, OPERATIONS & DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt26MD, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DIRECTOR, FP&A
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt30SEN. DIRECTOR, DATA & ASSESSMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01434700
IRS990/FundraisingDirectExpensesAmt0270381
IRS990/FundraisingGrossIncomeAmt0126224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt043592
IRS990/GrantAmt02017244
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0517244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0517244
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015932898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0429758
IRS990/InformationTechnologyGrp/TotalAmt0461281
IRS990/InsuranceGrp/FundraisingAmt054
IRS990/InsuranceGrp/ManagementAndGeneralAmt023152
IRS990/InsuranceGrp/ProgramServicesAmt08771
IRS990/InsuranceGrp/TotalAmt031977
IRS990/InterestGrp/ProgramServicesAmt058202
IRS990/InterestGrp/TotalAmt058202
IRS990/InvestmentIncomeGrp/ExclusionAmt0419574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01218951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489245
IRS990/LandBldgEquipCostOrOtherBssAmt01708196
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/NetAssetsOrFundBalancesBOYAmt041244863
IRS990/NetAssetsOrFundBalancesEOYAmt040544095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-144157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-144157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062888
IRS990/NoncashContributionsAmt0121512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011225
IRS990/OccupancyGrp/ManagementAndGeneralAmt010561
IRS990/OccupancyGrp/ProgramServicesAmt0316510
IRS990/OccupancyGrp/TotalAmt0338296
IRS990/OfficeExpensesGrp/FundraisingAmt018538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OfficeExpensesGrp/ProgramServicesAmt094624
IRS990/OfficeExpensesGrp/TotalAmt0115643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575976
IRS990/OtherAssetsTotalGrp/EOYAmt01497003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708252

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
2017Detailed filing. Detailed filing data is available for this year.$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