Civic Intelligence

Kipp New York Inc.

990 • Fiscal year 2018 • EIN 20-3971209

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

470 7th Avenue 10th FloorNew York, NY 10018

(212) 991-2610

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$263,102

Higher top officer pay than 61% of similar nonprofits.

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

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,757,911

Up $792,787 (+1.9%) from 2017

Net Assets

Down

$39,786,863

Down $757,232 (-1.9%) from 2017

Liabilities

Up

$2,971,048

Up $1,550,019 (+109%) from 2017

Revenue

Up

$17,522,452

Up $1,859,935 (+12%) from 2017

Expenses

Up

$18,352,224

Up $1,926,051 (+12%) from 2017

Net Income

Down

-$829,772

Down $66,116 (-8.7%) from 2017

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

2018

Assets$42,757,911
Liabilities$2,971,048
Net Assets$39,786,863

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

2018

Revenue$17,522,452
Expenses$18,352,224
Net Income-$829,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,795,553
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$20,343,781$20,243,440▼ $100,341
Other Notes and Loans Receivable, Net$15,820,000$17,820,000▲ $2,000,000
Pledges and Grants Receivable$2,591,101$1,567,402▼ $1,023,699
Savings and Temporary Cash Investments$24,862$815,796▲ $790,934
Investments in Publicly Traded Securities$398,846$756,706▲ $357,860
Prepaid Expenses and Deferred Charges$316,828$692,352▲ $375,524
Accounts Receivable$483,458$504,983▲ $21,525
Land, Buildings, and Equipment, Net$489,245$195,174▼ $294,071
Total Assets$41,965,124$42,757,911▲ $792,787
Other Assets Total$1,497,003$162,058▼ $1,334,945
Liabilities
Accounts Payable and Accrued Expenses$499,012$1,818,614▲ $1,319,602
Grants Payable-$1,000,000-
Unsecured Notes Loans Payable$755,244$0▼ $755,244
Other Liabilities$161,193$138,614▼ $22,579
Deferred Revenue$5,580$13,820▲ $8,240
Total Liabilities$1,421,029$2,971,048▲ $1,550,019
Net Assets / Fund Balance
Unrestricted Net Assets$37,606,176$38,260,807▲ $654,631
Temporarily Rstr Net Assets$2,937,919$1,526,056▼ $1,411,863
Total Net Assets Fund Balance$40,544,095$39,786,863▼ $757,232
Total Liabilities and Net Assets / Fund Balance$41,965,124$42,757,911▲ $792,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,606$1,097,507$1,134,113
Leasehold Improvements$124,406$222,673$347,079
Other Land Buildings$34,162$53,063$87,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry MullinsMd, Hr & RecruitingFT$244,189$18,913$263,102
Alicia JohnsonChief Operating OfficerFT$214,534$27,677$242,211
Charizma WilliamsChief Financial OfficerFT$213,921$25,914$239,835
Vicki ZubovicChief External Affairs OfficerFT$207,656$27,538$235,194
Edward LauxMd, TechnologyFT$197,579$36,203$233,782
Anokhi SaraiyaChief Academic OfficerFT$184,689$24,716$209,405
Jane DowlingEd, Kipp Through CollegeFT$172,388$30,268$202,656
Victor AcostaMd, FacilitiesFT$158,943$30,344$189,287
Rachel Haltom-irwinChief of StaffFT$162,416$25,288$187,704
Katina GraysMd, Operations & DataFT$156,349$26,215$182,564
Sara AlvaradoControllerFT$149,037$28,530$177,567
Nakia James-jenkinsMd or PeopleFT$136,795$37,315$174,110
Natalie WebbMd, Schools, Leader Dev.PT$28,466$5,863$34,329

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellspring ConsultingConsulting198 AMY ROAD 23, Woodbridge, CT 06525$217,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,239,618
Program Service Revenue
$9,855,254
Investment Income
$426,598
Other Revenue
$982
All Other Contributions
$4,630,846
Change in Net Assets
$-829,772

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 Traded7$71,291Fair Market Value (FMV)
Other Non Cash Contri Table15$9,574Fair Market Value (FMV)
Other Non Cash Contri Table3$5,794Fair Market Value (FMV)
Other Non Cash Contri Table7$5,163Fair Market Value (FMV)
Other Non Cash Contri Table17$4,513Fair Market Value (FMV)
Other Non Cash Contri Table14$2,370Fair Market Value (FMV)
Total Noncash Contributions63$98,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,522,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,640
Total Revenue per Audited Statements
$17,867,092
Total Revenue per Form 990
$17,522,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,397,562
Other Expenses$3,898,330
Grants and Similar Amounts Paid$3,056,332
Total Fundraising Expense$589,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,925,709$513,722$279,835$7,719,266
Grants to Domestic Orgs$2,600,000--$2,600,000
Current Officers, Directors, Trustees, and Key Employees$1,361,155$156,865$133,028$1,651,048
Other Employee Benefits$929,865$60,876$38,754$1,029,495
Payroll Taxes$625,066$40,646$26,391$692,103
Fees for Services Legal-$653,424-$653,424
Fees for Services Other$541,765$57,432$1,380$600,577
Information Technology$444,769$15,294$21,312$481,375
Grants to Domestic Individuals$456,332--$456,332
Occupancy$337,028$2,348$1,547$340,923
Pension Plan Contributions$281,732$15,189$8,729$305,650
Office Expenses$226,809$6,990$2,901$236,700
All Other Expenses$151,654$1,222$21,933$174,809
Depreciation Depletion$171,529--$171,529
Advertising$81,286$733$17,854$99,873
Insurance-$66,801-$66,801
Other Expenses$49,256$70$17,335$66,591
Fees for Services Accounting-$34,333-$34,333
Interest$8,858--$8,858
Travel$2,850$1,774$1,200$5,824
Total Functional Expenses$16,038,007$1,725,185$589,032$18,352,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,624,324
Expenses per Audited Statements$18,352,224
Total Expenses per Form 990$18,352,224
Expenses Not Reported on Form 990$272,100
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp Academy Charter SchoolBronx, NY501 (c) (3)Operations Grants$2,600,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$272,100
Fundraising Gross Income$111,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$2,428,877$91,100$16,384$74,716
Sip for Kipp$101,410$18,880$1,599$17,281
Total Events$2,530,287$109,980$272,100$-162,120
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$138,614
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board may designate a committee that has the authority to act on behalf of the board. The composition of the committee is determined by the board. No committee shall have any power or authority to: (a) adopt, amend or repeal any bylaw of the corporation; (b) fill vacancies in the board or in any committee; (c) amend or repeal any resolution of the board that by its terms may not be so amended or repealed; (d) fix compensation of any directors for serving on the board or on any committee; and (e) delegate any of the power or authority of such committee to a subcommittee unless so authorized by the board.

Form 990, Part VI, Section A, Line 2

Jack chorowsky and david levin have a family relationship.

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

The form 990 has been prepared by an independent public accounting firm with the assistance of management. Management will provide the form 990 to the board of directors before it is filed with the internal revenue service.

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

Kipp new york, inc. Has adopted a conflict of interest policy for the guidance of all directors, officers and key employees of the corporation. Disclosure of material facts surrounding a conflict of interest shall be made to the chairperson of the board. A key employee who wishes to use staff assistance, services or facilities for purposes other than carrying out professional responsibilities must disclose the conflict to the chief operating officer of kipp new york, inc., who will exercise discretion in allowing or disallowing the proposed use in accordance with the conflict of interest policy. The chairman of the board reviews all written disclosures of conflicts of interest, however related party transactions must go through a formal review by a quorum of the board consisting of independent directors.

Form 990, Part VI, Section B, Line 15

The organization's determination of compensation for the superintendent, other officer and key employee positions are based on compensation surveys, related market research, evaluation of performance and experience. Compensation for the aforementioned positions are determined annually and approved by the board of the respective organizations. This process and the final determinations were timely documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financials statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Kipp New York Inc
EIN
20-3971209
Phone
2129912610
Address
470 7TH AVENUE 10TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Charizma Williams
Title
CFO
Phone
2129912610
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
2005
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
174
Volunteers
137

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:

There have been no changes to the auditor selection or audit oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the irc and applicable income tax regulations of the state of new york. No provision for income taxes has been established. 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 consolidated 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 consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 272,100.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses 272,100.

Raw XML AppendixShowing 400 of 1,041 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/BOYAmt0499012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01818614
IRS990/AccountsReceivableGrp/BOYAmt0483458
IRS990/AccountsReceivableGrp/EOYAmt0504983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR KIPP NYC SCHOOLS AND PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt017854
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0733
IRS990/AdvertisingGrp/ProgramServicesAmt081286
IRS990/AdvertisingGrp/TotalAmt099873
IRS990/AllOtherContributionsAmt04630846
IRS990/AllOtherExpensesGrp/FundraisingAmt021933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151654
IRS990/AllOtherExpensesGrp/TotalAmt0174809
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/BOYAmt020343781
IRS990/CashNonInterestBearingGrp/EOYAmt020243440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0133028
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156865
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01361155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01651048
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0217000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0198 AMY ROAD 23
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006525
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WELLSPRING CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContriRptFundraisingEventAmt02421752
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07239618
IRS990/CYGrantsAndSimilarPaidAmt03056332
IRS990/CYInvestmentIncomeAmt0426598
IRS990/CYOtherExpensesAmt03898330
IRS990/CYOtherRevenueAmt0982
IRS990/CYProgramServiceRevenueAmt09855254
IRS990/CYRevenuesLessExpensesAmt0-829772
IRS990/CYSalariesCompEmpBnftPaidAmt011397562
IRS990/CYTotalExpensesAmt018352224
IRS990/CYTotalFundraisingExpenseAmt0589032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017522452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05580
IRS990/DeferredRevenueGrp/EOYAmt013820
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171529
IRS990/DepreciationDepletionGrp/TotalAmt0171529
IRS990/Desc0TO PROVIDE SUPPORT TO KIPP NYC SCHOOLS. TO SOLICIT, RAISE, RECEIVE, HOLD, INVEST AND 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/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016038007
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034333
IRS990/FeesForServicesAccountingGrp/TotalAmt034333
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0653424
IRS990/FeesForServicesLegalGrp/TotalAmt0653424
IRS990/FeesForServicesOtherGrp/FundraisingAmt01380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0541765
IRS990/FeesForServicesOtherGrp/TotalAmt0600577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3028.00
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/AverageHoursPerWeekRt3012.00
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/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1817273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2828530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2932715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017625
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE LACASTER-BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JULISSA REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVA SMALLS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAOBI KANU
IRS990/Form990PartVIISectionAGrp/PersonNm8ABIGAIL KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ZEILER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK CHOROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID J LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm18ALICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARIZMA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm21VICKI ZUBOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWARD LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm23ANOKHI SARAIYA
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm25KATINA GRAYS
IRS990/Form990PartVIISectionAGrp/PersonNm26RACHEL HALTOM-IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm27VICTOR ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm28SARA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm29NAKIA JAMES-JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm30NATALIE WEBB
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/ReportableCompFromOrgAmt18224938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19222244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20244189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21217656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22207579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23192009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24177988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25161349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26170566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27162943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28149037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29141395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3031685
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/ReportableCompFromRltdOrgAmt30162830
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MD, HR & RECRUITING
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MD, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ED, KIPP THROUGH COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MD, OPERATIONS & DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt27MD, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MD OR PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt30MD, SCHOOLS, LEADER DEV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02421752
IRS990/FundraisingDirectExpensesAmt0272100
IRS990/FundraisingGrossIncomeAmt0111450
IRS990/GainOrLossGrp/SecuritiesAmt05638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0187020
IRS990/GrantAmt03056332
IRS990/GrantsPayableGrp/EOYAmt01000000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0456332
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0456332
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02600000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02600000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06639
IRS990/GrossReceiptsAmt017795553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015294
IRS990/InformationTechnologyGrp/ProgramServicesAmt0444769
IRS990/InformationTechnologyGrp/TotalAmt0481375
IRS990/InsuranceGrp/ManagementAndGeneralAmt066801
IRS990/InsuranceGrp/TotalAmt066801
IRS990/InterestGrp/ProgramServicesAmt08858
IRS990/InterestGrp/TotalAmt08858
IRS990/InvestmentIncomeGrp/ExclusionAmt0420960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0398846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0756706
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01373243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195174
IRS990/LandBldgEquipCostOrOtherBssAmt01568417
IRS990/LegalDomicileStateCd0DE

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
2018Detailed filing. Detailed filing data is available for this year.$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