Civic Intelligence

Kipp Jacksonville Inc.

990 • Fiscal year 2013 • EIN 26-4046741

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 27, 2013

1440 Mcduff Avenue North32254
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,066,958

Down $523,455 (-33%) from 2012

Net Assets

Down

-$286,248

Down $802,826 (-155%) from 2012

Liabilities

Up

$1,353,206

Up $279,371 (+26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,011,474

Up $1,899,364 (+61%) from 2012

Net Income

-

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.

$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

2013

Assets$1,066,958
Liabilities$1,353,206
Net Assets-$286,248

Operations Trend

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

2013

Revenue-
Expenses$5,011,474
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 27, 2013
Return Version
2012v2.3
Gross Receipts
$4,208,648
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 505 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0231458
IRS990/AccountsPayableAccruedExpenses/EOY0162511
IRS990/AccountsReceivable/BOY0283
IRS990/AccountsReceivable/EOY060341
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine101440 MCDUFF AVENUE NORTH
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032254
IRS990/AllOtherContributions01317263
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0892494
IRS990/CashNonInterestBearing/EOY0403202
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0137448
IRS990/CompCurrentOfficersDirectors/ProgramServices0136626
IRS990/CompCurrentOfficersDirectors/Total0274074
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear04162454
IRS990/ContributionsGrantsPriorYear01970088
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06325
IRS990/DepreciationDepletion/ProgramServices060879
IRS990/DepreciationDepletion/Total067204
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE A FREE, OPEN-ENROLLMENT PUBLIC CHARTER SCHOOL FOR STUDENTS IN K, 5TH, 6TH AND 7TH GRADES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03278420
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesManagement/ProgramServices066497
IRS990/FeesForServicesManagement/Total066497
IRS990/FeesForServicesOther/ManagementAndGeneral0237941
IRS990/FeesForServicesOther/ProgramServices0635940
IRS990/FeesForServicesOther/Total0873881
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
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/NamePerson0JOHN BAKER
IRS990/Form990PartVIISectionA/NamePerson1GARY CHARTRAND
IRS990/Form990PartVIISectionA/NamePerson2LATASHA GARRISON-FULLWOOD
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM WALTON
IRS990/Form990PartVIISectionA/NamePerson4CYNTHIA AUSTIN
IRS990/Form990PartVIISectionA/NamePerson5CHERYL FOUNTAIN
IRS990/Form990PartVIISectionA/NamePerson6DAN EDELMAN
IRS990/Form990PartVIISectionA/NamePerson7WAYNE CLARK
IRS990/Form990PartVIISectionA/NamePerson8GARY NORCROSS
IRS990/Form990PartVIISectionA/NamePerson9THOMAS MAJDANICS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation90
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/ReportableCompFromOrganization9153581
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY/TR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02845191
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04208648
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01046
IRS990/InformationTechnology/ProgramServices021928
IRS990/InformationTechnology/Total022974
IRS990/Insurance/ManagementAndGeneral040115
IRS990/Insurance/ProgramServices011432
IRS990/Insurance/Total051547
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0148480
IRS990/LandBuildingsEquipmentBasis0358725
IRS990/LandBuildingsEquipmentBasisNet/BOY0188452
IRS990/LandBuildingsEquipmentBasisNet/EOY0210245
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN BAKER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0516578
IRS990/NetAssetsOrFundBalancesEOY0-286248
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0684985
IRS990/Occupancy/Total0684985
IRS990/OfficeExpenses/ManagementAndGeneral052960
IRS990/OfficeExpenses/ProgramServices0153758
IRS990/OfficeExpenses/Total0206718
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY098393
IRS990/OtherAssetsTotal/EOY050400
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041212
IRS990/OtherEmployeeBenefits/ProgramServices0331694
IRS990/OtherEmployeeBenefits/Total0372906
IRS990/OtherExpensePriorYear01834024
IRS990/OtherExpensesCurrentYear02632622
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1DUES & FEES
IRS990/OtherExpenses/Description2FURNITURE, FIXTURES, EQUI
IRS990/OtherExpenses/Description3TEXTBOOKS
IRS990/OtherExpenses/ManagementAndGeneral0199616
IRS990/OtherExpenses/ManagementAndGeneral1120278
IRS990/OtherExpenses/ManagementAndGeneral2659
IRS990/OtherExpenses/ProgramServices021000
IRS990/OtherExpenses/ProgramServices1122871
IRS990/OtherExpenses/ProgramServices287866
IRS990/OtherExpenses/Total0199616
IRS990/OtherExpenses/Total1141278
IRS990/OtherExpenses/Total2123530
IRS990/OtherExpenses/Total387866
IRS990/OtherLiabilities/BOY0842377
IRS990/OtherLiabilities/EOY01190695
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0170345
IRS990/OtherSalariesAndWages/ProgramServices01408861
IRS990/OtherSalariesAndWages/Total01579206
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral024956
IRS990/PayrollTaxes/ProgramServices0127710
IRS990/PayrollTaxes/Total0152666
IRS990/PledgesAndGrantsReceivable/BOY0402386
IRS990/PledgesAndGrantsReceivable/EOY0261298
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08405
IRS990/PrepaidExpensesDeferredCharges/EOY081472
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY046194
IRS990/ProgramServiceRevenue/Description0STUDENT FEES
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE
IRS990/ProgramServiceRevenue/Description2OTHER REVENUES
IRS990/ProgramServiceRevenuePriorYear025067
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211438
IRS990/ProgramServiceRevenue/TotalRevenueColumn022394
IRS990/ProgramServiceRevenue/TotalRevenueColumn112362
IRS990/ProgramServiceRevenue/TotalRevenueColumn211438
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-802826
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue046194
IRS990/RevenuesLessExpensesCY0-802826
IRS990/RevenuesLessExpensesPriorYear0-1116955
IRS990/SalariesEtcCurrentYear02378852
IRS990/SalariesEtcPriorYear01278086
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/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE TAXPAYER CONTRACTED WITH THE FIORENTINO GROUP TO LOBBY THE FLORIDA STATE LEGISLATURE TO SET UP AN APPROPRIATION FOR KIPP JACKSONVILLE TO HELP FUND THE LONGER SCHOOL DAY/YEAR OFFERED TO STUDENTS.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount020000
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB020000
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue0199955
IRS990ScheduleD/Equipment/Depreciation0148480
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0348435
IRS990ScheduleD/ExpensesSubtotal05011474
IRS990ScheduleD/Land/BookValue010290
IRS990ScheduleD/Land/OtherCostOrOtherBasis010290
IRS990ScheduleD/OtherLiabilities/Amount01190695
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED RENT - LT
IRS990ScheduleD/RevenueSubtotal04208648
IRS990ScheduleD/TotalExpensesPerForm99005011474
IRS990ScheduleD/TotalOfAmounts01190695
IRS990ScheduleD/TotalOfBookValueLandBuildings0210245
IRS990ScheduleD/TotalRevenuePerForm99004208648
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05011474
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04208648
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0KIPP JACKSONVILLE INC IS CLASSIFIED AS A PUBLIC SCHOOL UNDER FLORIDA LAW AND IS NOT SUBJECT TO REVENUE PROCEDURE 7550
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1FUNDING IS RECEIVED THROUGH THE DUVAL COUNTY SCHOOL BOARD AND THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0132363
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg021218
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS MAJDANICS
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0153581
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VIII, LINE 1F - CONTRIBUTION REVENUE THE ORGANIZATION FOLLOWS FASB ASC 958 TO REPORT THE PRESENT VALUE OF GRANTS
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
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/Explanation6PROFESSIONAL SERVICES 635,940 237,941 0
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
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/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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