Civic Intelligence

Kipp Socal Public Schools

990 • Fiscal year 2012 • EIN 26-1607268

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.KIPPSOCAL.ORG

View Organization Page

4545 Dozier Ave90022
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$10,105,871

No earlier filing loaded for comparison.

Net Assets

$8,288,315

No earlier filing loaded for comparison.

Liabilities

$1,817,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,759,165

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2012: $10,105,871Liabilities 2012: $1,817,556Net Assets 2012: $8,288,3152012Assets 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

2012

Assets$10,105,871
Liabilities$1,817,556
Net Assets$8,288,315
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2012: $18,759,1652012Expenses 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

2012

Revenue-
Expenses$18,759,165
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$20,234,936
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
Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0487441
IRS990/AccountsPayableAccruedExpenses/EOY01234223
IRS990/AccountsReceivable/BOY03045909
IRS990/AccountsReceivable/EOY06039750
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATING CALIFORNIA CHARTER SCHOOLS.
IRS990/AddressPrincipalOfficerUS/AddressLine104545 DOZIER AVE
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090022
IRS990/Advertising/ManagementAndGeneral053555
IRS990/Advertising/Total053555
IRS990/AllOtherContributions05352598
IRS990/AllOtherExpenses/ManagementAndGeneral0322686
IRS990/AllOtherExpenses/ProgramServices083187
IRS990/AllOtherExpenses/Total0405873
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY0250000
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents029500
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0196000
IRS990/CompCurrentOfficersDirectors/Total0196000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral067402
IRS990/ConferencesMeetings/Total067402
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105939 S CHARITON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090056
IRS990/ContractorCompensation/Compensation0120200
IRS990/ContractorCompensation/DescriptionOfServices0EDUCATIONAL CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MIKARA DAVIS
IRS990/ContributionsGrantsCurrentYear019708854
IRS990/ContributionsGrantsPriorYear016183391
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0187089
IRS990/DepreciationDepletion/Total0187089
IRS990/DescribedIn501C301
IRS990/Description0ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS UNDER CHARTERS GRANTED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOLS PROVIDE EDUCATIONAL OPPORTUNITIES TO SURROUNDING COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense011629194
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0134540
IRS990/FeesForServicesAccounting/Total0134540
IRS990/FeesForServicesLegal/ManagementAndGeneral03062
IRS990/FeesForServicesLegal/Total03062
IRS990/FeesForServicesOther/ManagementAndGeneral0595714
IRS990/FeesForServicesOther/ProgramServices0127331
IRS990/FeesForServicesOther/Total0723045
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek960.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0FRANK REDDICK
IRS990/Form990PartVIISectionA/NamePerson1JOE CILIC
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY STRNAD
IRS990/Form990PartVIISectionA/NamePerson3DANIEL MICHAELS
IRS990/Form990PartVIISectionA/NamePerson4RANDY BISHOP
IRS990/Form990PartVIISectionA/NamePerson5MARC CASTELLANI
IRS990/Form990PartVIISectionA/NamePerson6REBECCA WOLF DIBIASE
IRS990/Form990PartVIISectionA/NamePerson7ALEX RUBALCAVA
IRS990/Form990PartVIISectionA/NamePerson8LOREN BENDELE
IRS990/Form990PartVIISectionA/NamePerson9MARCIA AARON
IRS990/Form990PartVIISectionA/NamePerson10MIKE KERR
IRS990/Form990PartVIISectionA/NamePerson11AMBER MEDINA
IRS990/Form990PartVIISectionA/NamePerson12ANGELLA MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson13ALMA CIBRIAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation99667
IRS990/Form990PartVIISectionA/OtherCompensation1010383
IRS990/Form990PartVIISectionA/OtherCompensation1111584
IRS990/Form990PartVIISectionA/OtherCompensation1218517
IRS990/Form990PartVIISectionA/OtherCompensation138081
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9176417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10132083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11129840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12119770
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13113000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10FOUNDING PRINCIPAL, KIPP EMPOWER ACADEMY
IRS990/Form990PartVIISectionA/Title11FOUNDING PRINCIPAL, KIPP RAICES ACADEMY
IRS990/Form990PartVIISectionA/Title12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF REAL ESTATE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0128969
IRS990/FundraisingEvents029500
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants014326756
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0193207
IRS990/GrossReceipts020234936
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0102040
IRS990/InformationTechnology/Total0102040
IRS990/Insurance/ManagementAndGeneral0103163
IRS990/Insurance/Total0103163
IRS990/Interest/ManagementAndGeneral03913
IRS990/Interest/Total03913
IRS990/InvestmentIncomeCurrentYear015847
IRS990/InvestmentIncome/ExclusionAmount015847
IRS990/InvestmentIncomePriorYear028620
IRS990/InvestmentIncome/TotalRevenueColumn015847
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0816796
IRS990/LandBuildingsEquipmentBasis01772408
IRS990/LandBuildingsEquipmentBasisNet/BOY01035806
IRS990/LandBuildingsEquipmentBasisNet/EOY0955612
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TEACH 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0750000
IRS990/MortNotesPyblSecuredInvestProp/EOY0583333
IRS990/NameOfPrincipalOfficerPerson0MARCIA AARON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06941513
IRS990/NetAssetsOrFundBalancesEOY08288315
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount064238
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn064238
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0240
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02017080
IRS990/Occupancy/Total02017080
IRS990/OfficeExpenses/ManagementAndGeneral0545966
IRS990/OfficeExpenses/Total0545966
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY048161
IRS990/OtherAssetsTotal/EOY0267999
IRS990/OtherEmployeeBenefits/Fundraising018086
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0178306
IRS990/OtherEmployeeBenefits/ProgramServices0572266
IRS990/OtherEmployeeBenefits/Total0768658
IRS990/OtherExpensePriorYear06018463
IRS990/OtherExpensesCurrentYear06985683
IRS990/OtherExpenses/Description0INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description1FOOD SUPPLIES
IRS990/OtherExpenses/Description2SPECIAL EDUCATION FAIR
IRS990/OtherExpenses/Description3FIELD TRIP
IRS990/OtherExpenses/ManagementAndGeneral05481
IRS990/OtherExpenses/ManagementAndGeneral166517
IRS990/OtherExpenses/ManagementAndGeneral255017
IRS990/OtherExpenses/ProgramServices01088155
IRS990/OtherExpenses/ProgramServices1834986
IRS990/OtherExpenses/ProgramServices2301548
IRS990/OtherExpenses/ProgramServices3131655
IRS990/OtherExpenses/Total01088155
IRS990/OtherExpenses/Total1840467
IRS990/OtherExpenses/Total2368065
IRS990/OtherExpenses/Total3186672
IRS990/OtherRevenueCurrentYear0171583
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0107345
IRS990/OtherRevenueMisc/TotalRevenueColumn0107345
IRS990/OtherRevenuePriorYear04178
IRS990/OtherSalariesAndWages/Fundraising0218526
IRS990/OtherSalariesAndWages/ManagementAndGeneral01995926
IRS990/OtherSalariesAndWages/ProgramServices07426178
IRS990/OtherSalariesAndWages/Total09640630
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020246
IRS990/PayrollTaxes/ManagementAndGeneral0199027
IRS990/PayrollTaxes/ProgramServices0638601
IRS990/PayrollTaxes/Total0857874
IRS990/PensionPlanContributions/Fundraising07552
IRS990/PensionPlanContributions/ManagementAndGeneral064570
IRS990/PensionPlanContributions/ProgramServices0238198
IRS990/PensionPlanContributions/Total0310320
IRS990/PledgesAndGrantsReceivable/BOY01100211
IRS990/PledgesAndGrantsReceivable/EOY0780393
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0204060
IRS990/PrepaidExpensesDeferredCharges/EOY0296014
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0209683
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE SALES
IRS990/ProgramServiceRevenuePriorYear066859
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0209683
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209683
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01346802
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0317028
IRS990/RevenuesLessExpensesCY01346802
IRS990/RevenuesLessExpensesPriorYear0697275
IRS990/SalariesEtcCurrentYear011773482
IRS990/SalariesEtcPriorYear09567310
IRS990/SavingsAndTempCashInvestments/BOY02744807
IRS990/SavingsAndTempCashInvestments/EOY01516103
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0955612
IRS990ScheduleD/Equipment/Depreciation0816796
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01772408
IRS990ScheduleD/ExcessOrDeficitForYear01346802
IRS990ScheduleD/ExcessOrDeficitPerFS01346802
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0KIPP LA IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. 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 IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalExpenses018759165
IRS990ScheduleD/TotalOfBookValueLandBuildings0955612
IRS990ScheduleD/TotalRevenue020105967
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
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/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2021000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0128969
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1018907
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202028
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents020935
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10149250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032851
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents040606
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0222707
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10140750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011851
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents040606
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0193207
IRS990ScheduleG/EventsInformation/NameOfEvent10KIPP LA CORPORATE FUNDRAISING DINNE
IRS990ScheduleG/EventsInformation/NameOfEvent20MOKA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary064238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207229
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents058355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0106817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,105,871
Liabilities
$1,817,556
Net assets
$8,288,315
Revenue
-
Expenses
$18,759,165
Net income
-
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.82$8.29$18.8