Civic Intelligence

Klare Holdings

990 • Fiscal year 2014 • EIN 26-3878865

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

3601 E First Street90063

(213) 489-4461

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

30.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

99th percentile

286%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2012: $7,036,442Liabilities 2012: $7,691,808Net Assets 2012: -$655,3662012Assets 2013: $8,976,079Liabilities 2013: $10,021,153Net Assets 2013: -$1,045,0742013Assets 2014: $34,675,081Liabilities 2014: $37,127,784Net Assets 2014: -$2,452,7032014Assets 2015: $38,158,233Liabilities 2015: $42,105,961Net Assets 2015: -$3,947,7282015Assets 2016: $63,537,925Liabilities 2016: $67,719,353Net Assets 2016: -$4,181,4282016Assets 2017: $72,936,198Liabilities 2017: $75,597,353Net Assets 2017: -$2,661,1552017Assets 2018: $118,392,404Liabilities 2018: $119,594,251Net Assets 2018: -$1,201,8472018Assets 2019: $183,051,473Liabilities 2019: $182,391,106Net Assets 2019: $660,3672019Assets 2020: $211,471,720Liabilities 2020: $210,902,117Net Assets 2020: $569,6032020Assets 2021: $259,758,492Liabilities 2021: $255,962,436Net Assets 2021: $3,796,0562021Assets 2022: $277,764,082Liabilities 2022: $262,759,780Net Assets 2022: $15,004,3022022Assets 2023: $291,026,977Liabilities 2023: $275,060,240Net Assets 2023: $15,966,7372023Assets 2024: $286,499,573Liabilities 2024: $267,987,576Net Assets 2024: $18,511,9972024

Highlighted filing

2014

Assets$34,675,081
Liabilities$37,127,784
Net Assets-$2,452,703

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $1,155,5882012Expenses 2013: $1,268,2092013Revenue 2014: $1,229,477Expenses 2014: $2,637,106Net Income 2014: -$1,407,6292014Revenue 2015: $1,925,942Expenses 2015: $3,420,967Net Income 2015: -$1,495,0252015Revenue 2016: $4,892,898Expenses 2016: $5,126,598Net Income 2016: -$233,7002016Revenue 2017: $5,894,243Expenses 2017: $4,307,098Net Income 2017: $1,587,1452017Revenue 2018: $8,218,974Expenses 2018: $6,759,666Net Income 2018: $1,459,3082018Revenue 2019: $8,717,412Expenses 2019: $6,855,198Net Income 2019: $1,862,2142019Revenue 2020: $9,357,114Expenses 2020: $9,459,510Net Income 2020: -$102,3962020Revenue 2021: $15,264,279Expenses 2021: $12,021,600Net Income 2021: $3,242,6792021Revenue 2022: $20,876,670Expenses 2022: $15,696,634Net Income 2022: $5,180,0362022Revenue 2023: $21,794,410Expenses 2023: $20,831,975Net Income 2023: $962,4352023Revenue 2024: $25,236,644Expenses 2024: $22,841,886Net Income 2024: $2,394,7582024

Highlighted filing

2014

Revenue$1,229,477
Expenses$2,637,106
Net Income-$1,407,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,229,477
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nolan HighbaughChair
David MyersSecretary
Jason WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,229,477
Change in Net Assets
$-1,407,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,477
Total Revenue per Audited Statements
$1,229,477
Total Revenue per Form 990
$1,229,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,637,106
Total Expenses per Audited Statements$2,637,106
Total Expenses per Form 990$2,637,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kipp La Schools$1,756,259
Notes Payable to Kipp La Schools$1,000,000
Unearned Revenues-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A68-02809172014-06-25$28,407,269FACILITY ACQ. & REFI.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,407,269--$920,283

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Employees of kipp la schools maintain the books and records of klare holdings, whose financial results are consolidated within those of kipp la schools

Form 990, Page 6, Part VI, Line 6

Kipp la schools is the single member of klare holdings.

Form 990, Page 6, Part VI, Line 7A

Kipp la schools, as the single member of klare holdings, is able to elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Certain decisions of the governing body are subject to approval by the single member as outlined in the bylaws.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the periodic board meetings.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
26-3878865
Phone
2134894461

Signing Officer

Name
Nolan Highbaugh
Title
Chair
Phone
2134894461
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Highbaugh
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-06-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt028407269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CALIFORNIA SCHOOL FINANCE AUTHORITY
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITY ACQ. & REFI.
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0945189
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01387056
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0920283
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt028407269
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt011225502
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES 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/ExplanationTxt1KIPP LA SCHOOLS IS THE SINGLE MEMBER OF KLARE HOLDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIPP LA SCHOOLS, AS THE SINGLE MEMBER OF KLARE HOLDINGS, IS ABLE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE SINGLE MEMBER AS OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine14SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine15SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10KLA 2810 WHITTIER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11668 ATLANTIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12SOLA SCHOOL 1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13CHAMED LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine14VERMONT VILLAGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine15FLORENCE BELL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263889726
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1271986316
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2900803791
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3263878865
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4263878865
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5263878865
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02017462
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt13876932
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt27245765
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt34707330
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0494452
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1535000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2200000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine103601 E FIRST STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine113601 E FIRST STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine123601 E FIRST STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine133601 E FIRST STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine143601 E FIRST STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine153601 E FIRST STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City3LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City4LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City5LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State5CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode090063
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode190063
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode290063
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode390063
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode490063
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode590063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KIPP LA SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261607268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103601 E FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART 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/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt028320000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08976079
IRS990/TotalAssetsEOYAmt034675081
IRS990/TotalAssetsGrp/BOYAmt08976079
IRS990/TotalAssetsGrp/EOYAmt034675081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02618676
IRS990/TotalFunctionalExpensesGrp/TotalAmt02637106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010021153

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