Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$5,609,608
Down $1,699,192 (-23%) from 2017
Net Assets
Down$2,883,054
Down $450,400 (-14%) from 2017
Liabilities
Down$2,726,554
Down $1,248,792 (-31%) from 2017
Revenue
Down$13,599,228
Down $1,128,561 (-7.7%) from 2017
Expenses
Up$14,049,628
Up $1,885,565 (+16%) from 2017
Net Income
Down-$450,400
Down $3,014,126 (-118%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,755,771 | $1,968,056 | ▼ $1,787,715 |
| Land, Buildings, and Equipment, Net | $1,748,536 | $1,789,738 | ▲ $41,202 |
| Accounts Receivable | $1,710,184 | $498,874 | ▼ $1,211,310 |
| Prepaid Expenses and Deferred Charges | $52,585 | - | - |
| Total Assets | $7,308,800 | $5,609,608 | ▼ $1,699,192 |
| Other Assets Total | $41,724 | $1,352,940 | ▲ $1,311,216 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,315,485 | $1,117,642 | ▼ $197,843 |
| Accounts Payable and Accrued Expenses | $607,559 | $727,567 | ▲ $120,008 |
| Deferred Revenue | $459,500 | $450,000 | ▼ $9,500 |
| Other Liabilities | $1,592,802 | $431,345 | ▼ $1,161,457 |
| Total Liabilities | $3,975,346 | $2,726,554 | ▼ $1,248,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,333,454 | $2,883,054 | ▼ $450,400 |
| Total Net Assets Fund Balance | $3,333,454 | $2,883,054 | ▼ $450,400 |
| Total Liabilities and Net Assets / Fund Balance | $7,308,800 | $5,609,608 | ▼ $1,699,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,751,652 | $705,647 | $2,457,299 |
| Other Land Buildings | $27,796 | $60,498 | $88,294 |
| Land | $10,290 | - | $10,290 |
| Other Assets Org | $1,352,940 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Majdanics | Executive Di | FT | $174,813 | - | $174,813 |
| Thomas Majdanics | Executive Director | - | $150,333 | $24,480 | $174,813 |
| Jennifer Brown | Executive Di | FT | $161,133 | - | $161,133 |
| Jennifer Brown | Executive Director | - | $148,333 | $12,800 | $161,133 |
| Zachary Rossley | President & | FT | $152,800 | - | $152,800 |
| Zachary Rossley | President & COO | - | $140,000 | $12,800 | $152,800 |
| Name | Title |
|---|---|
| Gary Chartrand | Chairman |
| Charley Zimmer | Director |
| Cheryl Fountain | Director |
| Gary Norcross | Director |
| Joe Barrow | Director |
| John Baker | Director |
| Timothy Groover | Director |
| Wayne Clark | Director |
| Will Ketchum | Director |
| William Walton | Director |
| Dan Edelman | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sla Management | Food Service | 3217 CORRINE DR, Orlando, FL 32803 | $725,165 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,420,348 |
| Other Expenses | $5,629,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,932,560 | $2,254,691 | - | $7,187,251 |
| Fees for Services Other | $383,760 | $1,274,988 | - | $1,658,748 |
| Occupancy | - | $1,329,129 | - | $1,329,129 |
| Other Employee Benefits | $552,414 | $51,726 | - | $604,140 |
| Payroll Taxes | $366,338 | $166,974 | - | $533,312 |
| Office Expenses | $236,972 | $235,659 | - | $472,631 |
| Depreciation Depletion | $50,373 | $204,425 | - | $254,798 |
| All Other Expenses | $45,482 | $189,977 | - | $235,459 |
| Information Technology | $81,797 | $131,124 | - | $212,921 |
| Other Expenses | $134,597 | $14,665 | - | $134,597 |
| Insurance | $2,380 | $122,968 | - | $125,348 |
| Pension Plan Contributions | $93,416 | $2,229 | - | $95,645 |
| Travel | $87,357 | $6,809 | - | $94,166 |
| Fees for Services Management | - | $85,771 | - | $85,771 |
| Advertising | - | $53,791 | - | $53,791 |
| Interest | - | $43,510 | - | $43,510 |
| Total Functional Expenses | $7,653,383 | $6,396,245 | $0 | $14,049,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,049,628 |
| Total Expenses per Audited Statements | $14,049,628 |
| Total Expenses per Form 990 | $14,049,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $431,345 |
“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.”
“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.”
“A copy of the form 990 is provided to the board for review prior to filing with the irs.”
“Conflicts of interest must be discussed with the board.”
“The board of directors determines the annual compensation and bonus for the executive director in executive session during the board meetings.”
“Compensation for other key employees is determined by the executive director and approved by the board of directors.”
“Governing documents are made available upon request”
“Part viii, line 1f - contribution revenue”
“Professional & technical serv 224,790 254,408 0 payroll processing fee 0 8,953 0 district admin fee 0 180,279 0 other purchased services 158,970 831,348 0 total 383,760 1,274,988 0”
“Kipp jacksonville, inc. And its subsidiaries are not-for-profit florida corporations that are exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The company recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The company believes that all of its tax positions are more likely than not to be sustained upon examination. The company files form 990 in the u.s. Federal jurisdiction. The company is generally no longer subject to examination by the internal revenue service three years after a return was due or filed.”
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 | 607559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1710184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 498874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53791 |
| IRS990/AllOtherContributionsAmt | 0 | 10565737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRENNAN FENDER HESS & POPARAD LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078964931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 LEGION PLACE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3755771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1968056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 725165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3217 CORRINE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SLA MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12776433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283 |
| IRS990/CYOtherExpensesAmt | 0 | 5629280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 822512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -450400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8420348 |
| IRS990/CYTotalExpensesAmt | 0 | 14049628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13599228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 459500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254798 |
| IRS990/Desc | 0 | OPERATE A FREE, OPEN-ENROLLMENT PUBLIC CHARTER SCHOOL FOR STUDENTS IN K, 5TH, 6TH AND 7TH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7653383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85771 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 85771 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1274988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 383760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1658748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLEY ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY NORCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL KETCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY GROOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS MAJDANICS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZACHARY ROSSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 174813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 152800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2210696 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13599228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 131124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 212921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125348 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43510 |
| IRS990/InterestGrp/TotalAmt | 0 | 43510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 766145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1748536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1789738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2555883 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1315485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1117642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3333454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2883054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1329129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1329129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 235659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 472631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1352940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 552414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 604140 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE, FIXTURES, EQUI |
| IRS990/OtherExpensesGrp/Desc | 3 | AID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1592802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 431345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2254691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4932560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7187251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 166974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 366338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 533312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52585 |
| IRS990/PrincipalOfficerNm | 0 | GARY CHARTRAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12129511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 344 |
| IRS990/PYOtherExpensesAmt | 0 | 5412124 |
| IRS990/PYOtherRevenueAmt | 0 | 2233574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2563726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6751939 |
| IRS990/PYTotalExpensesAmt | 0 | 12164063 |
| IRS990/PYTotalRevenueAmt | 0 | 14727789 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -450400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 822795 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 60000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 60000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1751652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 705647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2457299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14049628 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10290 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1352940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER AGENCIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 431345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13599228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KIPP JACKSONVILLE, INC. AND ITS SUBSIDIARIES ARE NOT-FOR-PROFIT FLORIDA CORPORATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE COMPANY BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE COMPANY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1789738 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1352940 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14049628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 431345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13599228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13599228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14049628 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | KIPP JACKSONVILLE, INC. IS CLASSIFIED AS A PUBLIC SCHOOL UNDER FLORIDA LAW AND IS NOT SUBJECT TO REVENUE PROCEDURE 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDING IS RECEIVED THROUGH THE DUVAL COUNTY SCHOOL BOARD AND THE FLORIDA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 148333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 140000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 24480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 12800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 12800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS MAJDANICS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JENNIFER BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ZACHARY ROSSLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PRESIDENT & COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174813 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 161133 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 152800 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.