Civic Intelligence

Kipp Socal Public Schools

990 • Fiscal year 2018 • EIN 26-1607268

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

Organization ProfileWWW.KIPPLA.ORG

View Organization Page

3601 East First StreetLos Angeles, CA 90063

(213) 489-4461

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$288,070

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$89,317,669

Up $16,622,010 (+23%) from 2017

Net Assets

Up

$83,744,919

Up $15,552,575 (+23%) from 2017

Liabilities

Up

$5,572,750

Up $1,069,435 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Up

$102,109,881

Up $16,158,435 (+19%) from 2017

Expenses

Up

$86,743,540

Up $12,694,500 (+17%) from 2017

Net Income

Up

$15,366,341

Up $3,463,935 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$89,317,669
Liabilities$5,572,750
Net Assets$83,744,919
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$102,109,881
Expenses$86,743,540
Net Income$15,366,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$102,189,766
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.

Teach the academic skills, foster the intellectual habits, and cultivate the character traits needed for our students to thrive in high school, college, and life. Through the success of our students, the kipp la team and family will serve as a model of excellence and collaborate with others to raise the quality of education in los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,796,950$26,120,579▲ $11,323,629
Investments in Publicly Traded Securities$22,737,459$22,781,651▲ $44,192
Accounts Receivable$12,902,590$15,405,268▲ $2,502,678
Cash and Non-Interest-Bearing Accounts$9,940,938$13,972,872▲ $4,031,934
Other Notes and Loans Receivable, Net$6,000,000$5,400,000▼ $600,000
Pledges and Grants Receivable$2,869,061$2,417,231▼ $451,830
Land, Buildings, and Equipment, Net$2,616,208$2,284,945▼ $331,263
Prepaid Expenses and Deferred Charges$448,904$572,224▲ $123,320
Total Assets$72,695,659$89,317,669▲ $16,622,010
Other Assets Total$383,549$362,899▼ $20,650
Liabilities
Accounts Payable and Accrued Expenses$3,449,625$4,882,832▲ $1,433,207
Deferred Revenue$720,356$523,252▼ $197,104
Other Liabilities$333,334$166,666▼ $166,668
Total Liabilities$4,503,315$5,572,750▲ $1,069,435
Net Assets / Fund Balance
Unrestricted Net Assets$62,994,145$78,622,204▲ $15,628,059
Temporarily Rstr Net Assets$5,198,199$5,122,715▼ $75,484
Total Net Assets Fund Balance$68,192,344$83,744,919▲ $15,552,575
Total Liabilities and Net Assets / Fund Balance$72,695,659$89,317,669▲ $16,622,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,111,335$1,188,248$2,299,583
Equipment$851,551$356,357$1,207,908
Other Land Buildings$322,059-$322,059
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia AaronChief Executive OfficerFT$263,523$24,547$288,070
Kyle SalyerChief Financial OfficerFT$203,240$26,445$229,685
Angella MartinezChief Academic OfficerFT$201,347$17,702$219,049
Amber MedinaManaging Director of AcademicsFT$170,367$15,735$186,102
Matthew a PeskayChief of Innovation, Tech, & OperationsFT$164,879$15,702$180,581
Matthew a PeskayChief of Innovation, Tech, & Operati-$164,879$15,702$180,581
Sarah HughesChief of StaffFT$152,598$18,628$171,226
Kim DammannManaging Director of of Student ServicesFT$148,840$12,744$161,584
Kim DammannManaging Director of of Student Serv-$148,440$13,144$161,584
Belen SanchezManaging Director of Kipp Through CollegeFT$131,491$11,215$142,706

Board Members and Trustees

NameTitle
Frank ReddickChair
Carlos BermudezMember
Ej KavounasMember
Gregory McginityMember
Heather LordMember
Jeremy RogersMember
Josh GoldinMember
Loren BendeleMember
Luis RodriguezMember
Lynn JacobsonMember
Margaret ArmonaMember
Mel CarlisleMember
Moira Mayer ShourieMember
Norma ParrazMember
Philip FederMember
Randy BishopMember
Zachary E GuevaraMember
Julie MillerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dedicated Building Services LLCJanitorial Services4419 VAN NUYS BOULEVARD SUITE 209, Sherman Oaks, CA 91403$878,109
La Central Iron WorksConstruction7413 S CENTRAL AVE, Los Angeles, CA 90001$563,531
Swing Education INCSubstitute Services181 CENTRE ST 5, Mountain View, CA 94041$506,400
Tycho Services INCJanitorial Services3906 W BURBANK BLVD, Burbank, CA 91505$402,782
Directed Educational ServicesSped Substitute Services21820 BURBANK BLVD STE 310, Woodlands Hills, CA 91367$340,128
Revenue and Support

Revenue Composition

Contributions and Grants
$100,665,697
Program Service Revenue
$176,176
Investment Income
$569,187
Other Revenue
$698,821
All Other Contributions
$15,977,775
Change in Net Assets
$15,366,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,109,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,119
Total Revenue per Audited Statements
$102,376,000
Total Revenue per Form 990
$102,109,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,184,878
Other Expenses$33,558,662
Total Fundraising Expense$1,460,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,832,408$4,693,402$741,613$43,267,423
Occupancy$10,962,460$179,590$30,592$11,172,642
Fees for Services Other$5,732,811$601,161$30,128$6,364,100
Other Employee Benefits$3,878,583$516,875$84,960$4,480,418
Payroll Taxes$2,850,306$408,474$55,271$3,314,051
Information Technology$1,268,238$247,889$42,145$1,558,272
Pension Plan Contributions$1,053,044$176,845$24,983$1,254,872
All Other Expenses$608,807$341,420$209,725$1,159,952
Office Expenses$852,495$131,450$7,872$991,817
Advertising$109,403$571,719$193,115$874,237
Conferences and Meetings$675,488$168,786$28,752$873,026
Current Officers, Directors, Trustees, and Key Employees-$868,114-$868,114
Fees for Services Management-$612,855-$612,855
Depreciation Depletion$397,047$14,528$2,475$414,050
Other Expenses$757,225$390,000-$390,000
Travel$266,848$53,771$9,159$329,778
Insurance-$230,797-$230,797
Fees for Services Legal-$85,238-$85,238
Fees for Services Accounting-$71,274-$71,274
Interest-$11,111-$11,111
Total Functional Expenses$74,907,451$10,375,299$1,460,790$86,743,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,823,425
Expenses per Audited Statements$86,743,540
Total Expenses per Form 990$86,743,540
Expenses Not Reported on Form 990$79,885
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,547
Fundraising Direct Expenses$79,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moka 6/6/18$82,547$82,547$53,935$28,612
Total Events$82,547$82,547$79,885$2,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kipp Foundation Note Payable$166,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a single member, the kipp foundation.”

Form 990, Part VI, Section A, Line 7A

“The single member has the exclusive right to remove and replace any member of the corporation's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The single member has the exclusive right to remove and replace any member of the corporation's board of directors. Additionally, certain actions of the board of directors may be subject to ratification by the single member.”

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

“The form is prepared by our independent auditors based on information provided by kipp la schools. Following an iterative review by kipp la schools' senior professionals and our independent auditors, the tax return is reviewed by the full board of directors prior to submission.”

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

“After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof, the interested person shall leave the board of directors' meeting while the financial interest is discussed and voted upon. The remaining board of directors shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the chief executive officer. The process includes review of comparability data, review and approval by the governance committee and chief executive officer, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All financial information is available on kipp la's website; additional documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp La Schools
EIN
26-1607268
Phone
2134894461
Address
3601 EAST FIRST STREET, LOS ANGELES, CA 90063

Signing Officer

Name
Kyle Salyer
Title
Chief Financial Officer
Phone
2134894461
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Salyer
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1,020
Volunteers
105

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kipp la has evaluated its tax positions and the certainty 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 79,885.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 79,885.”

Raw XML AppendixShowing 400 of 877 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.

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IRS990/ActivityOrMissionDesc0TEACH THE ACADEMIC SKILLS, FOSTER THE INTELLECTUAL HABITS, AND CULTIVATE THE CHARACTER TRAITS NEEDED FOR OUR STUDENTS TO THRIVE IN HIGH SCHOOL, COLLEGE, AND LIFE. THROUGH THE SUCCESS OF OUR STUDENTS, THE KIPP LA TEAM AND FAMILY WILL SERVE AS A MODEL OF EXCELLENCE AND COLLABORATE WITH OTHERS TO RAISE THE QUALITY OF EDUCATION IN LOS ANGELES.
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IRS990/Desc0KIPP LA SCHOOLS OPERATES PUBLIC CHARTER SCHOOLS UNDER CHARTERS GRANTED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOLS PROVIDE EDUCATIONAL OPPORTUNITIES TO SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511215
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY MCGINITY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOREN BENDELE
IRS990/Form990PartVIISectionAGrp/PersonNm4MOIRA MAYER SHOURIE
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACHARY E GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA PARRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MEL CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS BERMUDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET ARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER LORD
IRS990/Form990PartVIISectionAGrp/PersonNm16EJ KAVOUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCIA AARON
IRS990/Form990PartVIISectionAGrp/PersonNm19KYLE SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELLA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21AMBER MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW A PESKAY
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM DAMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm25BELEN SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18263523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19213240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21171367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22164879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23152598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25131491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF INNOVATION, TECH, & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR OF OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIRECTOR OF KIPP THROUGH COLLEGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt079885
IRS990/FundraisingGrossIncomeAmt082547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt084687922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102189766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0247889
IRS990/InformationTechnologyGrp/ProgramServicesAmt01268238
IRS990/InformationTechnologyGrp/TotalAmt01558272
IRS990/InsuranceGrp/ManagementAndGeneralAmt0230797
IRS990/InsuranceGrp/TotalAmt0230797
IRS990/InterestGrp/ManagementAndGeneralAmt011111
IRS990/InterestGrp/TotalAmt011111
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0103120
IRS990/MissionDesc0TEACH THE ACADEMIC SKILLS, FOSTER THE INTELLECTUAL HABITS, AND CULTIVATE THE CHARACTER TRAITS NEEDED FOR OUR STUDENTS TO THRIVE IN HIGH SCHOOL, COLLEGE, AND LIFE. THROUGH THE SUCCESS OF OUR STUDENTS, THE KIPP LA TEAM AND FAMILY WILL SERVE AS A MODEL OF EXCELLENCE AND COLLABORATE WITH OTHERS TO RAISE THE QUALITY OF EDUCATION IN LOS ANGELES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt083744919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02662
IRS990/NetUnrelatedBusTxblIncmAmt079504
IRS990/NetUnrlzdGainsLossesInvstAmt0186234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030592
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179590
IRS990/OccupancyGrp/ProgramServicesAmt010962460
IRS990/OccupancyGrp/TotalAmt011172642
IRS990/OfficeExpensesGrp/FundraisingAmt07872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0852495
IRS990/OfficeExpensesGrp/TotalAmt0991817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383549
IRS990/OtherAssetsTotalGrp/EOYAmt0362899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03878583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04480418
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,317,669
Liabilities
$5,572,750
Net assets
$83,744,919
Revenue
$102,109,881
Expenses
$86,743,540
Net income
$15,366,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$431$291$140$221$223$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$26.8$127$193$173$20.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$20.5$104$141$132$8.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$15.4$94.8$124$119$4.37
2018Detailed filing. Detailed filing data is available for this year.$89.3$5.57$83.7$102$86.7$15.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$4.50$68.2$86.0$74.0$11.9
2016Detailed filing. Detailed filing data is available for this year.$60.1$4.00$56.1$73.5$58.9$14.6
2015Detailed filing. Detailed filing data is available for this year.$45.4$3.88$41.5$58.1$44.8$13.3
2014Detailed filing. Detailed filing data is available for this year.$31.7$3.49$28.2$49.3$33.4$15.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.97$12.2$24.0