Civic Intelligence

Kipp Jacksonville Inc.

990 • Fiscal year 2011 • EIN 26-4046741

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 17, 2011

Organization ProfileWWW.KIPP.ORG

View Organization Page

1440 Mcduff Avenue North32254
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$2,330,491

No earlier filing loaded for comparison.

Net Assets

$1,633,533

No earlier filing loaded for comparison.

Liabilities

$696,958

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,200,657

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.

$30M$20M$10M$0-$10MAssets 2011: $2,330,491Liabilities 2011: $696,958Net Assets 2011: $1,633,5332011Assets 2012: $1,590,413Liabilities 2012: $1,073,835Net Assets 2012: $516,5782012Assets 2013: $1,066,958Liabilities 2013: $1,353,206Net Assets 2013: -$286,2482013Assets 2014: $1,180,115Liabilities 2014: $1,943,202Net Assets 2014: -$763,0872014Assets 2015: $4,671,497Liabilities 2015: $2,616,503Net Assets 2015: $2,054,9942015Assets 2016: $4,535,858Liabilities 2016: $3,766,130Net Assets 2016: $769,7282016Assets 2017: $7,308,800Liabilities 2017: $3,975,346Net Assets 2017: $3,333,4542017Assets 2018: $5,609,608Liabilities 2018: $2,726,554Net Assets 2018: $2,883,0542018Assets 2019: $6,493,354Liabilities 2019: $2,739,900Net Assets 2019: $3,753,4542019Assets 2020: $8,626,887Liabilities 2020: $4,779,608Net Assets 2020: $3,847,2792020Assets 2021: $9,839,108Liabilities 2021: $4,732,277Net Assets 2021: $5,106,8312021Assets 2022: $26,061,175Liabilities 2022: $19,033,319Net Assets 2022: $7,027,8562022Assets 2023: $11,784,846Liabilities 2023: $5,593,555Net Assets 2023: $6,191,2912023Assets 2024: $19,186,647Liabilities 2024: $9,396,689Net Assets 2024: $9,789,9582024Assets 2025: $21,272,454Liabilities 2025: $13,384,204Net Assets 2025: $7,888,2502025

Highlighted filing

2011

Assets$2,330,491
Liabilities$696,958
Net Assets$1,633,533
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $2,200,6572011Expenses 2012: $3,112,1102012Expenses 2013: $5,011,4742013Revenue 2014: $6,875,859Expenses 2014: $7,352,698Net Income 2014: -$476,8392014Revenue 2015: $11,086,324Expenses 2015: $8,371,928Net Income 2015: $2,714,3962015Revenue 2016: $10,035,318Expenses 2016: $11,320,584Net Income 2016: -$1,285,2662016Revenue 2017: $14,727,789Expenses 2017: $12,164,063Net Income 2017: $2,563,7262017Revenue 2018: $13,599,228Expenses 2018: $14,049,628Net Income 2018: -$450,4002018Revenue 2019: $15,796,573Expenses 2019: $14,926,173Net Income 2019: $870,4002019Revenue 2020: $16,131,578Expenses 2020: $16,037,753Net Income 2020: $93,8252020Revenue 2021: $19,518,543Expenses 2021: $18,258,991Net Income 2021: $1,259,5522021Revenue 2022: $29,130,836Expenses 2022: $27,209,811Net Income 2022: $1,921,0252022Revenue 2023: $33,827,374Expenses 2023: $34,663,939Net Income 2023: -$836,5652023Revenue 2024: $43,518,174Expenses 2024: $39,919,507Net Income 2024: $3,598,6672024Revenue 2025: $45,081,617Expenses 2025: $46,983,325Net Income 2025: -$1,901,7082025

Highlighted filing

2011

Revenue-
Expenses$2,200,657
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 17, 2011
Return Version
2010v3.6
Gross Receipts
$3,693,995
Mission and Program Overview

Mission

The corporation is organized for the purpose of operating one or more public charter schools in the state of florida, preparing students with the academic and character skills needed for success in college and in life.

Filing and Contact Details

Filer

EIN
26-4046741
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS OF INTEREST MUST BE DISCUSSED WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION AND BONUS FOR THE EXECUTIVE DIRECTOR IN EXECUTIVE SESSION DURING THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6THE FISCAL YEAR ENDED 06/30/11 WAS THE FIRST YEAR OPERATING AS A SCHOOL. THE TAXPAYER HAS CHANGED FROM THE CASH BASIS OF ACCOUNTING TO ACCRUAL BASIS TO MORE CLOSELY MATCH THE GAAP BASED FINANCIAL STATEMENTS. NO AMENDMENTS TO PRIOR YEAR AMOUNTS ARE REQUIRED DUE TO THIS CHANGE.
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IRS990ScheduleR/Form990ScheduleRPartI/EIN1273004832
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets022249437
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets126339700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ONE INDEPENDENT DR STE 1600
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11ONE INDEPENDENT DR STE 1600
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0264046824
IRS990ScheduleR/Form990ScheduleRPartII/EIN1263004832
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JACKSONVILLE ALLIANCE FOR KIPP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MCDUFF QALICB INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20SCHOOLS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FINANCING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FINANCING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10JACKSONVILLE ALLIANCE FOR KIPP
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11MCDUFF QALICB INC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine20SCHOOLS INC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0FINANCING
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1FINANCING

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,330,491
Liabilities
$696,958
Net assets
$1,633,533
Revenue
-
Expenses
$2,200,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$13.4$7.89$45.1$47.0$1.90
2024Detailed filing. Detailed filing data is available for this year.$19.2$9.40$9.79$43.5$39.9$3.60
2023Detailed filing. Detailed filing data is available for this year.$11.8$5.59$6.19$33.8$34.7$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$19.0$7.03$29.1$27.2$1.92
2021Detailed filing. Detailed filing data is available for this year.$9.84$4.73$5.11$19.5$18.3$1.26
2020Detailed filing. Detailed filing data is available for this year.$8.63$4.78$3.85$16.1$16.0$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.49$2.74$3.75$15.8$14.9$0.87
2018Detailed filing. Detailed filing data is available for this year.$5.61$2.73$2.88$13.6$14.0$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.31$3.98$3.33$14.7$12.2$2.56
2016Detailed filing. Detailed filing data is available for this year.$4.54$3.77$0.77$10.0$11.3$1.29
2015Detailed filing. Detailed filing data is available for this year.$4.67$2.62$2.05$11.1$8.37$2.71
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$6.88$7.35$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.35$0.29$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.07$0.52$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.70$1.63$2.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits