Civic Intelligence

Kipp Socal Public Schools

990 • Fiscal year 2013 • EIN 26-1607268

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

4800 E Cesar Chavez Ave90022
Siviq Scores

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

Liabilities / Assets

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$16,169,287

No earlier filing loaded for comparison.

Net Assets

$12,201,025

No earlier filing loaded for comparison.

Liabilities

$3,968,262

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,033,177

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2013: $16,169,287Liabilities 2013: $3,968,262Net Assets 2013: $12,201,0252013Assets 2014: $31,660,475Liabilities 2014: $3,492,830Net Assets 2014: $28,167,6452014Assets 2015: $45,381,447Liabilities 2015: $3,881,278Net Assets 2015: $41,500,1692015Assets 2016: $60,068,267Liabilities 2016: $3,995,287Net Assets 2016: $56,072,9802016Assets 2017: $72,695,659Liabilities 2017: $4,503,315Net Assets 2017: $68,192,3442017Assets 2018: $89,317,669Liabilities 2018: $5,572,750Net Assets 2018: $83,744,9192018Assets 2020: $110,207,863Liabilities 2020: $15,442,356Net Assets 2020: $94,765,5072020Assets 2021: $124,148,972Liabilities 2021: $20,539,187Net Assets 2021: $103,609,7852021Assets 2022: $153,373,380Liabilities 2022: $26,799,839Net Assets 2022: $126,573,5412022Assets 2024: $431,410,477Liabilities 2024: $291,375,688Net Assets 2024: $140,034,7892024

Highlighted filing

2013

Assets$16,169,287
Liabilities$3,968,262
Net Assets$12,201,025

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2013: $24,033,1772013Revenue 2014: $49,304,617Expenses 2014: $33,384,981Net Income 2014: $15,919,6362014Revenue 2015: $58,120,804Expenses 2015: $44,797,101Net Income 2015: $13,323,7032015Revenue 2016: $73,480,479Expenses 2016: $58,878,455Net Income 2016: $14,602,0242016Revenue 2017: $85,951,446Expenses 2017: $74,049,040Net Income 2017: $11,902,4062017Revenue 2018: $102,109,881Expenses 2018: $86,743,540Net Income 2018: $15,366,3412018Revenue 2020: $123,578,222Expenses 2020: $119,212,219Net Income 2020: $4,366,0032020Revenue 2021: $140,910,132Expenses 2021: $132,245,208Net Income 2021: $8,664,9242021Revenue 2022: $192,640,939Expenses 2022: $172,680,707Net Income 2022: $19,960,2322022Revenue 2024: $220,583,100Expenses 2024: $222,583,340Net Income 2024: -$2,000,2402024

Highlighted filing

2013

Revenue-
Expenses$24,033,177
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.3
Gross Receipts
$27,881,554
Mission and Program Overview

Mission

Together with families and communities, we create joyful, academically excellent schools that prepare students with the skills and confidence to pursue the paths they choose - college, career and beyond - so they can lead fulfilling lives and create a more just world.

Filing and Contact Details

Filer

EIN
26-1607268
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0KIPP LA HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINITY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO ITS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ENTITY IS A PUBLIC CHARTER SCHOOL NO SCHOLARSHIP OR FINANCIAL ASSISTANCE IS AWARDED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1LACK OF RECORDS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents024710
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10503419
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20226785
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0754914
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents072467
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10503419
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20261385
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037145
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0801949

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