Civic Intelligence

Kipp Jacksonville Inc.

990 • Fiscal year 2021 • EIN 26-4046741

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.KIPPJAX.ORG

View Organization Page

1440 Mcduff Avenue NorthJacksonville, FL 32254

(904) 738-4145

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$191,725

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,839,108

Up $1,212,221 (+14%) from 2020

Net Assets

Up

$5,106,831

Up $1,259,552 (+33%) from 2020

Liabilities

Down

$4,732,277

Down $47,331 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$19,518,543

Up $3,386,965 (+21%) from 2020

Expenses

Up

$18,258,991

Up $2,221,238 (+14%) from 2020

Net Income

Up

$1,259,552

Up $1,165,727 (+1242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$9,839,108
Liabilities$4,732,277
Net Assets$5,106,831
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$19,518,543
Expenses$18,258,991
Net Income$1,259,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$19,518,543
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$4,149,938$4,868,564▲ $718,626
Land, Buildings, and Equipment, Net$1,784,455$1,917,954▲ $133,499
Accounts Receivable$608,367$808,474▲ $200,107
Total Assets$8,626,887$9,839,108▲ $1,212,221
Other Assets Total$2,084,127$2,244,116▲ $159,989
Liabilities
Other Liabilities$2,644,617$3,075,284▲ $430,667
Mortgage Notes Payable Secured by Investment Property$1,845,502$1,339,954▼ $505,548
Accounts Payable and Accrued Expenses$289,489$317,039▲ $27,550
Total Liabilities$4,779,608$4,732,277▼ $47,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,847,279$5,106,831▲ $1,259,552
Total Net Assets Fund Balance$3,847,279$5,106,831▲ $1,259,552
Total Liabilities and Net Assets / Fund Balance$8,626,887$9,839,108▲ $1,212,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,900,216$1,718,975$3,619,191
Other Land Buildings$7,448$102,706$110,154
Land$10,290-$10,290
Other Assets Org$123,140--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrownExecutive DiFT$191,725-$191,725
Jennifer BrownExecutive Director-$171,425$20,300$191,725
Zachary RossleyPresidentFT$138,870-$138,870
Archie L Bouie IiCOOFT$24,167-$24,167

Board Members and Trustees

NameTitle
Joe BarrowChairman
Timothy GrooverVice Chair
Gary NorcrossDirector
John Baker IiiDirector
Kristen HodgesDirector
Mark DawkinsDirector
Meredith FrischDirector
Shana BrodnaxDirector
William KetchumDirector
Cheryl FountainSecretary
Dan EdelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla ManagementFood Service3217 CORRINE DR, Orlando, FL 32803$528,187
Revenue and Support

Revenue Composition

Contributions and Grants
$19,350,772
Program Service Revenue
$164,209
Investment Income
$3,562
Other Revenue
$0
All Other Contributions
$19,350,772
Change in Net Assets
$1,259,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,518,543
Total Revenue per Audited Statements
$19,518,543
Total Revenue per Form 990
$19,518,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,026,205
Other Expenses$6,232,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,318,602$2,587,861-$9,906,463
Occupancy-$1,830,241-$1,830,241
Fees for Services Other$280,163$971,125-$1,251,288
Other Employee Benefits$621,275$418,229-$1,039,504
Payroll Taxes$573,651$441,795-$1,015,446
Office Expenses$370,689$150,952-$521,641
Depreciation Depletion$77,123$339,197-$416,320
Insurance-$262,345-$262,345
Information Technology$165,139$59,178-$224,317
All Other Expenses$41,201$144,396-$185,597
Advertising-$81,733-$81,733
Pension Plan Contributions$29,193$35,599-$64,792
Other Expenses$84,099$60,161-$60,161
Interest-$42,050-$42,050
Total Functional Expenses$10,138,712$8,120,279$0$18,258,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,258,991
Total Expenses per Audited Statements$18,258,991
Total Expenses per Form 990$18,258,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,389,725
Lease Payable (jaks)$1,250,000
Due to Related Party$431,345
Tiaa Lease Payable$4,214
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 35% controlled entity
No
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

Filer Name
Kipp Jacksonville Inc
EIN
26-4046741
Phone
9047384145
Address
1440 MCDUFF AVENUE NORTH, JACKSONVILLE, FL 32254

Signing Officer

Name
Dan Edelman
Title
Treasurer
Phone
9046836643
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Barrow
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
223
Volunteers
25

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Grant D Kartagener CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990

“Part viii, line 1f - contribution revenue”

Raw XML AppendixShowing 400 of 552 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019518543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059178
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165139
IRS990/InformationTechnologyGrp/TotalAmt0224317
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262345
IRS990/InsuranceGrp/TotalAmt0262345
IRS990/InterestGrp/ManagementAndGeneralAmt042050
IRS990/InterestGrp/TotalAmt042050
IRS990/InvestmentIncomeGrp/ExclusionAmt03562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03562
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01917954
IRS990/LandBldgEquipCostOrOtherBssAmt03739635
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01845502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01339954
IRS990/NetAssetsOrFundBalancesBOYAmt03847279
IRS990/NetAssetsOrFundBalancesEOYAmt05106831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03847279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05106831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01830241
IRS990/OccupancyGrp/TotalAmt01830241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370689
IRS990/OfficeExpensesGrp/TotalAmt0521641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02084127
IRS990/OtherAssetsTotalGrp/EOYAmt02244116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0418229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039504
IRS990/OtherExpensesGrp/Desc0FURNITURE, FIXTURES, EQUI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SAFE SCHOOL SERVICES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1355886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360161
IRS990/OtherExpensesGrp/ProgramServicesAmt0576211
IRS990/OtherExpensesGrp/ProgramServicesAmt11366
IRS990/OtherExpensesGrp/ProgramServicesAmt284099
IRS990/OtherExpensesGrp/TotalAmt0896618
IRS990/OtherExpensesGrp/TotalAmt1357252
IRS990/OtherExpensesGrp/TotalAmt2103223
IRS990/OtherExpensesGrp/TotalAmt360161
IRS990/OtherLiabilitiesGrp/BOYAmt02644617
IRS990/OtherLiabilitiesGrp/EOYAmt03075284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02587861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07318602
IRS990/OtherSalariesAndWagesGrp/TotalAmt09906463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0573651
IRS990/PayrollTaxesGrp/TotalAmt01015446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029193
IRS990/PensionPlanContributionsGrp/TotalAmt064792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE BARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016069628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010395
IRS990/PYOtherExpensesAmt05826590
IRS990/PYProgramServiceRevenueAmt051555
IRS990/PYRevenuesLessExpensesAmt093825
IRS990/PYSalariesCompEmpBnftPaidAmt010211163
IRS990/PYTotalExpensesAmt016037753
IRS990/PYTotalRevenueAmt016131578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01259552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164209
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01900216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01718975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03619191
IRS990ScheduleD/ExpensesSubtotalAmt018258991
IRS990ScheduleD/LandGrp/BookValueAmt010290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02120976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER AGENCIES - JAKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01389725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2431345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE (JAKS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TIAA LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt019518543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01917954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02244116
IRS990ScheduleD/TotalExpensesPerForm990Amt018258991
IRS990ScheduleD/TotalLiabilityAmt03075284
IRS990ScheduleD/TotalRevenuePerForm990Amt019518543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019518543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018258991
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191725
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VIII, LINE 1F - CONTRIBUTION REVENUE
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/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,839,108
Liabilities
$4,732,277
Net assets
$5,106,831
Revenue
$19,518,543
Expenses
$18,258,991
Net income
$1,259,552
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
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