Civic Intelligence

Kipp Jacksonville Inc.

990 • Fiscal year 2014 • EIN 26-4046741

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.KIPP.ORG

View Organization Page

1440 Mcduff Avenue North32254

(904) 738-4145

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$175,077

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,180,115

Up $113,157 (+11%) from 2013

Net Assets

Down

-$763,087

Down $476,839 (-167%) from 2013

Liabilities

Up

$1,943,202

Up $589,996 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

$6,875,859

No earlier filing loaded for comparison.

Expenses

Up

$7,352,698

Up $2,341,224 (+47%) from 2013

Net Income

-$476,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$1,180,115
Liabilities$1,943,202
Net Assets-$763,087
Open 2014 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

2014

Revenue$6,875,859
Expenses$7,352,698
Net Income-$476,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$6,875,859
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,202$294,115▼ $109,087
Land, Buildings, and Equipment, Net$210,245$166,509▼ $43,736
Pledges and Grants Receivable$261,298$123,685▼ $137,613
Prepaid Expenses and Deferred Charges$81,472$65,349▼ $16,123
Accounts Receivable$60,341--
Total Assets$1,066,958$1,180,115▲ $113,157
Other Assets Total$50,400$530,457▲ $480,057
Liabilities
Other Liabilities$1,190,695$1,574,372▲ $383,677
Accounts Payable and Accrued Expenses$162,511$368,830▲ $206,319
Total Liabilities$1,353,206$1,943,202▲ $589,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,245$123,685▼ $86,560
Unrestricted Net Assets$-496,493$-886,772▼ $390,279
Total Net Assets Fund Balance$-286,248$-763,087▼ $476,839
Total Liabilities and Net Assets / Fund Balance$1,066,958$1,180,115▲ $113,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,036$165,221$275,257
Other Land Buildings$46,183$132,318$178,501
Land$10,290-$10,290
Other Assets Org$33,002--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MajdanicsExecutive DiFT$173,744$1,333$175,077
Thomas MajdanicsExecutive Director-$152,744$22,333$175,077

Board Members and Trustees

NameTitle
John BakerChairman
Charley ZimmerDirector
Cheryl FountainDirector
Gary ChartrandDirector
Gary NorcrossDirector
Joe BarrowDirector
Wayne ClarkDirector
Dan EdelmanSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
White Glove Janitorial And Carpet ClJanitorial-$100,830
Revenue and Support

Revenue Composition

Contributions and Grants
$6,824,012
Program Service Revenue
$50,650
Investment Income
$0
Other Revenue
$1,197
All Other Contributions
$903,497
Change in Net Assets
$-476,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,013,461
Revenue Not Reported on Financial Statements
$-137,602
Other Revenue Adjustments
$-137,602
Total Revenue per Audited Statements
$7,013,461
Total Revenue per Form 990
$6,875,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,742,919
Salaries, Compensation, and Employee Benefits$3,609,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,243$721,300-$2,586,543
Fees for Services Other$1,015,222$254,538-$1,269,760
Occupancy-$732,687-$732,687
Other Employee Benefits$359,505$96,281-$455,786
Office Expenses$202,136$99,049-$301,185
Current Officers, Directors, Trustees, and Key Employees$143,818$144,545-$288,363
Payroll Taxes$222,902$56,185-$279,087
Travel$129,545$37,443-$166,988
Other Expenses$156,627$218,804-$156,627
Depreciation Depletion$156,299--$156,299
Fees for Services Management$79,622--$79,622
Insurance$13,024$42,380-$55,404
Information Technology$51,724$3,149-$54,873
All Other Expenses-$2,613-$2,613
Total Functional Expenses$4,655,074$2,697,624$0$7,352,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,490,300
Expenses per Audited Statements$7,352,698
Total Expenses per Form 990$7,352,698
Expenses Not Reported on Form 990$137,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,197
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent - Lt$1,539,019
Due to Voice Elementary$33,002
Due to Other Agencies$2,351
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation has one member, kipp foundation, inc. (ein: 94-3362724), a ca non-profit corporation with tax-exempt status under irc section 501 (c)3.”

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

“The sole member of the corporation, kipp foundation, inc., has the exclusive right to approve any amendments to the articles of incorporation or the corporation's bylaws, as well as to remove and replace any member of the corporation's board of directors in the event that written notice is provided to the corporation by the kipp foundation that the corporation has violated the terms of its trademark license agreement with the kipp foundation. However, the property, affairs and business of the corporation shall be managed by its board of directors and not by the sole member.”

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

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

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

“Conflicts of interest must be discussed with the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the annual compensation and bonus for the executive director in executive session during the board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other key employees is determined by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
26-4046741
Phone
9047384145

Signing Officer

Name
Tom Majdanics
Title
Executive Director
Phone
9047384145
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baker
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
20

Preparer

Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990

“Part viii, line 1f - contribution revenue the organization follows fasb asc 958 to report the present value of grants”

Form 990, Part IX, Line 11G

“Professional services 1,015,222 254,538 0”

Form 990, Part XI, Line 9

“Reduction in pledges receivable 137,602 reduction in pledges receivable -137,602”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kipp jacksonville, inc. And its subsidiaries are not-for-profit florida corporations that are exempt from federal income tax under section 501(c) (3) of the internal revenue code. Accordingly, no tax provisions have been made in the accompanying consolidated financial statements. The company accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740 income taxes. Fasb asc 740 requires a two-step approach to evaluate tax positions and determine if they should be recognized in the consolidated financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the consolidated financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The company is no longer subject to examaination by the internal revenue service for the years ending before june 30, 2011.”

Schedule D, Page 4, Part XI, Line 4B

“Reduction in pledges receivable -137,602”

Schedule D, Page 4, Part XII, Line 2D

“Reduction in pledges receivable 137,602”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0732687
IRS990/OccupancyGrp/TotalAmt0732687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202136
IRS990/OfficeExpensesGrp/TotalAmt0301185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050400
IRS990/OtherAssetsTotalGrp/EOYAmt0530457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455786
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FURNITURE, FIXTURES, EQUI
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218804
IRS990/OtherExpensesGrp/ProgramServicesAmt0843
IRS990/OtherExpensesGrp/ProgramServicesAmt1258373
IRS990/OtherExpensesGrp/ProgramServicesAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt3156627
IRS990/OtherExpensesGrp/TotalAmt0282573
IRS990/OtherExpensesGrp/TotalAmt1265293
IRS990/OtherExpensesGrp/TotalAmt2218995
IRS990/OtherExpensesGrp/TotalAmt3156627
IRS990/OtherLiabilitiesGrp/BOYAmt01190695
IRS990/OtherLiabilitiesGrp/EOYAmt01574372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865243
IRS990/OtherSalariesAndWagesGrp/TotalAmt02586543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222902
IRS990/PayrollTaxesGrp/TotalAmt0279087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065349
IRS990/PrincipalOfficerNm0JOHN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04162454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02632622
IRS990/PYProgramServiceRevenueAmt046194
IRS990/PYRevenuesLessExpensesAmt0-802826
IRS990/PYSalariesCompEmpBnftPaidAmt02378852
IRS990/PYTotalExpensesAmt05011474
IRS990/PYTotalRevenueAmt04208648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-476839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050650
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt056673
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt056673
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275257
IRS990ScheduleD/ExpensesNotReportedAmt0137602
IRS990ScheduleD/ExpensesSubtotalAmt07352698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0497455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM KIPP IMPACT
IRS990ScheduleD/OtherExpensesIncludedAmt0137602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01539019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VOICE ELEMENTARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER AGENCIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-137602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-137602
IRS990ScheduleD/RevenueSubtotalAmt07013461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KIPP JACKSONVILLE, INC. AND ITS SUBSIDIARIES ARE NOT-FOR-PROFIT FLORIDA CORPORATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAX PROVISIONS HAVE BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740 INCOME TAXES. FASB ASC 740 REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE COMPANY IS NO LONGER SUBJECT TO EXAMAINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REDUCTION IN PLEDGES RECEIVABLE -137,602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REDUCTION IN PLEDGES RECEIVABLE 137,602
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0530457
IRS990ScheduleD/TotalExpensesPerForm990Amt07352698
IRS990ScheduleD/TotalLiabilityAmt01574372
IRS990ScheduleD/TotalRevenuePerForm990Amt06875859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07013461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07490300
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KIPP JACKSONVILLE, INC. IS CLASSIFIED AS A PUBLIC SCHOOL UNDER FLORIDA LAW AND IS NOT SUBJECT TO REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED THROUGH THE DUVAL COUNTY SCHOOL BOARD AND THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MAJDANICS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175077
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VIII, LINE 1F - CONTRIBUTION REVENUE THE ORGANIZATION FOLLOWS FASB ASC 958 TO REPORT THE PRESENT VALUE OF GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ONE MEMBER, KIPP FOUNDATION, INC. (EIN: 94-3362724), A CA NON-PROFIT CORPORATION WITH TAX-EXEMPT STATUS UNDER IRC SECTION 501 (C)3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE CORPORATION, KIPP FOUNDATION, INC., HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE CORPORATION'S BYLAWS, AS WELL AS TO REMOVE AND REPLACE ANY MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS IN THE EVENT THAT WRITTEN NOTICE IS PROVIDED TO THE CORPORATION BY THE KIPP FOUNDATION THAT THE CORPORATION HAS VIOLATED THE TERMS OF ITS TRADEMARK LICENSE AGREEMENT WITH THE KIPP FOUNDATION. HOWEVER, THE PROPERTY, AFFAIRS AND BUSINESS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS AND NOT BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST MUST BE DISCUSSED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION AND BONUS FOR THE EXECUTIVE DIRECTOR IN EXECUTIVE SESSION DURING THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 1,015,222 254,538 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REDUCTION IN PLEDGES RECEIVABLE 137,602 REDUCTION IN PLEDGES RECEIVABLE -137,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,115
Liabilities
$1,943,202
Net assets
-$763,087
Revenue
$6,875,859
Expenses
$7,352,698
Net income
-$476,839
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