Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$34,675,081
Up $25,699,002 (+286%) from 2013
Net Assets
Down-$2,452,703
Down $1,407,629 (-135%) from 2013
Liabilities
Up$37,127,784
Up $27,106,631 (+270%) from 2013
Revenue
$1,229,477
No earlier filing loaded for comparison.
Expenses
Up$2,637,106
Up $1,368,897 (+108%) from 2013
Net Income
-$1,407,629
No earlier filing loaded for comparison.
To develop and maintain certain facilities for the benefit of kipp socal public schools.
To maintain certain facilities for the benefit of kipp la schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,477,430 | $17,063,410 | ▲ $8,585,980 |
| Cash and Non-Interest-Bearing Accounts | $217,634 | $16,418,745 | ▲ $16,201,111 |
| Prepaid Expenses and Deferred Charges | $51,875 | $51,875 | → $0 |
| Total Assets | $8,976,079 | $34,675,081 | ▲ $25,699,002 |
| Other Assets Total | $229,140 | $1,141,051 | ▲ $911,911 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $28,320,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $5,065,104 | $5,529,234 | ▲ $464,130 |
| Other Liabilities | $4,873,695 | $2,756,259 | ▼ $2,117,436 |
| Accounts Payable and Accrued Expenses | $82,354 | $522,291 | ▲ $439,937 |
| Total Liabilities | $10,021,153 | $37,127,784 | ▲ $27,106,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,045,074 | $-2,452,703 | ▼ $1,407,629 |
| Total Net Assets Fund Balance | $-1,045,074 | $-2,452,703 | ▼ $1,407,629 |
| Total Liabilities and Net Assets / Fund Balance | $8,976,079 | $34,675,081 | ▲ $25,699,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,306,136 | $1,681,991 | $6,988,127 |
| Buildings | $6,844,813 | $47,267 | $6,892,080 |
| Land | $4,194,998 | - | $4,194,998 |
| Other Land Buildings | $653,295 | - | $653,295 |
| Equipment | $64,168 | $47,918 | $112,086 |
| Name | Title |
|---|---|
| Nolan Highbaugh | Chair |
| David Myers | Secretary |
| Jason Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,637,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $899,141 | - | - | $899,141 |
| Other Expenses | $718,789 | $18,430 | - | $737,219 |
| Occupancy | $624,432 | - | - | $624,432 |
| Interest | $359,054 | - | - | $359,054 |
| Fees for Services Legal | $17,260 | - | - | $17,260 |
| Total Functional Expenses | $2,618,676 | $18,430 | $0 | $2,637,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,637,106 |
| Total Expenses per Audited Statements | $2,637,106 |
| Total Expenses per Form 990 | $2,637,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Kipp La Schools | $1,756,259 |
| Notes Payable to Kipp La Schools | $1,000,000 |
| Unearned Revenues | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 68-0280917 | 2014-06-25 | $28,407,269 | FACILITY ACQ. & REFI. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $28,407,269 | - | - | $920,283 |
“Employees of kipp la schools maintain the books and records of klare holdings, whose financial results are consolidated within those of kipp la schools”
“Kipp la schools is the single member of klare holdings.”
“Kipp la schools, as the single member of klare holdings, is able to elect one or more members of the governing body.”
“Certain decisions of the governing body are subject to approval by the single member as outlined in the bylaws.”
“The board of directors reviews the organization's form 990 at the first regularly scheduled board meeting following completion of the form and prior to filing.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the periodic board meetings.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization is a nonprofit entity exempt from the payment of state income taxes under california revenue and taxation code section 23701d and has applied for exemption from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. The organization 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; therefore, no disclosures of certain income tax positions are required.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 522291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN CERTAIN FACILITIES FOR THE BENEFIT OF KIPP LA SCHOOLS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLE SALYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2134894461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3601 E FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16418745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2637106 |
| IRS990/CYOtherRevenueAmt | 0 | 1229477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1407629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2637106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1229477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 899141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 899141 |
| IRS990/Desc | 0 | THE ORGANIZATION FINANCES, DEVELOPS, LEASES AND MAINTAINS CERTAIN SCHOOL FACILITIES TO HELP KIPP LA SCHOOLS TO MORE EFFECTIVELY ACHIEVE ITS MISSION OF TEACHING THE ACADEMIC SKILLS, FOSTERING THE INTELLECTUAL HABITS, AND CULTIVATING THE CHARACTER TRAITS NEEDED FOR ITS STUDENTS TO THRIVE IN HIGH SCHOOL, COLLEGE, AND LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2618676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOLAN HIGHBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1229477 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1216580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 359054 |
| IRS990/InterestGrp/TotalAmt | 0 | 359054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1777176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8477430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17063410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18840586 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN CERTAIN FACILITIES FOR THE BENEFIT OF KIPP LA SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5065104 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5529234 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1045074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2452703 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216580 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1216580 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 624432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 624432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1141051 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 718789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 737219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4873695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2756259 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12897 |
| IRS990/OtherRevenueTotalAmt | 0 | 12897 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51875 |
| IRS990/PrincipalOfficerNm | 0 | NOLAN HIGHBAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1268209 |
| IRS990/PYOtherRevenueAmt | 0 | 878501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -389708 |
| IRS990/PYTotalExpensesAmt | 0 | 1268209 |
| IRS990/PYTotalRevenueAmt | 0 | 878501 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1407629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1216580 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 261607268 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | KIPP LA SCHOOLS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6844813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6892080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2637106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4194998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4194998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5306136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1681991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6988127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 653295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 653295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1756259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO KIPP LA SCHOOLS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE TO KIPP LA SCHOOLS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1229477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF STATE INCOME TAXES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND HAS APPLIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION 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; THEREFORE, NO DISCLOSURES OF CERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17063410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2637106 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2756259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1229477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1229477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2637106 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2014-06-25 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 680280917 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 13059TAR0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 28407269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | CALIFORNIA SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | FACILITY ACQ. & REFI. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 13929239 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 945189 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1387056 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 920283 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2015 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 28407269 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt | 0 | 11225502 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES OF KIPP LA SCHOOLS MAINTAIN THE BOOKS AND RECORDS OF KLARE HOLDINGS, WHOSE FINANCIAL RESULTS ARE CONSOLIDATED WITHIN THOSE OF KIPP LA SCHOOLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KIPP LA SCHOOLS IS THE SINGLE MEMBER OF KLARE HOLDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KIPP LA SCHOOLS, AS THE SINGLE MEMBER OF KLARE HOLDINGS, IS ABLE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE SINGLE MEMBER AS OUTLINED IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FORM 990 AT THE FIRST REGULARLY SCHEDULED BOARD MEETING FOLLOWING COMPLETION OF THE FORM AND PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE PERIODIC BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | true |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 2 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 3 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 4 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 5 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | KLA 2810 WHITTIER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 1 | 668 ATLANTIC LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 2 | SOLA SCHOOL 1 LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 3 | CHAMED LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 4 | VERMONT VILLAGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 5 | FLORENCE BELL LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 263889726 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 271986316 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 900803791 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 263878865 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 263878865 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 5 | 263878865 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2017462 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 3876932 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 7245765 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 4707330 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 5 | SEE PT VII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 494452 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 535000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 200000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 3601 E FIRST STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 1 | 3601 E FIRST STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 2 | 3601 E FIRST STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 3 | 3601 E FIRST STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 4 | 3601 E FIRST STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 5 | 3601 E FIRST STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 1 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 2 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 3 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 4 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 5 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 2 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 3 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 4 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 5 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 90063 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 1 | 90063 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 2 | 90063 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 3 | 90063 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 4 | 90063 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 5 | 90063 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | KIPP LA SCHOOLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261607268 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PT VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 3601 E FIRST STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | LOS ANGELES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 90063 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART I COLUMN B, PRIMARY ACTIVITY: ALL: TO MAINTAIN CERTAIN FACILITIES FOR THE BENEFIT OF KIPP LA SCHOOLS PART I COLUMN F, DIRECT CONTROLLING ACTIVITY: ALL: KLARE HOLDINGS PART II COLUMN B, PRIMARY ACTIVITY: CHARTER SCHOOLS |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 28320000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8976079 |
| IRS990/TotalAssetsEOYAmt | 0 | 34675081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8976079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34675081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2618676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2637106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10021153 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.