Civic Intelligence

Kipp Jacksonville Inc.

990 • Fiscal year 2022 • EIN 26-4046741

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.KIPP.ORG

View Organization Page

1440 Mcduff Avenue NJacksonville, FL 32254-2035

(904) 738-4145

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.65x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$199,555

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$26,061,175

Up $16,222,067 (+165%) from 2021

Net Assets

Up

$7,027,856

Up $1,921,025 (+38%) from 2021

Liabilities

Up

$19,033,319

Up $14,301,042 (+302%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$29,130,836

Up $9,612,293 (+49%) from 2021

Expenses

Up

$27,209,811

Up $8,950,820 (+49%) from 2021

Net Income

Up

$1,921,025

Up $661,473 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$26,061,175
Liabilities$19,033,319
Net Assets$7,027,856
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$29,130,836
Expenses$27,209,811
Net Income$1,921,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$29,130,836
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$4,868,564$3,903,412▼ $965,152
Land, Buildings, and Equipment, Net$1,917,954$3,831,292▲ $1,913,338
Pledges and Grants Receivable$808,474$1,020,739▲ $212,265
Total Assets$9,839,108$26,061,175▲ $16,222,067
Other Assets Total$2,244,116$17,305,732▲ $15,061,616
Liabilities
Other Liabilities$4,415,238$18,349,134▲ $13,933,896
Accounts Payable and Accrued Expenses$317,039$684,185▲ $367,146
Total Liabilities$4,732,277$19,033,319▲ $14,301,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,106,831$7,027,856▲ $1,921,025
Total Net Assets Fund Balance$5,106,831$7,027,856▲ $1,921,025
Total Liabilities and Net Assets / Fund Balance$9,839,108$26,061,175▲ $16,222,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,590,229$2,198,229$5,788,458
Other Land Buildings$230,773$106,939$337,712
Land$10,290-$10,290
Other Assets Org$75,888--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrownExecutive DiFT$184,055$15,500$199,555
Jennifer BrownExecutive Director-$184,055$15,500$199,555
Archie L Bouie IiCOOFT$104,268$5,199$109,467

Board Members and Trustees

NameTitle
Gary ChartrandChairman
Cheryl FountainDirector
Gary NorcrossDirector
Joe BarrowDirector
John BakerDirector
Shana BrodnaxDirector
Timothy GrooverDirector
Will KetchumDirector
William WaltonDirector
Dan EdelmanSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla ManagementFood Service3217 CORRINE DR, Orlando, FL 32803$756,441
School OutfittersFurniture3736 REGENT AVENUE, Cincinnati, OH 45212$152,857
Revenue and Support

Revenue Composition

Contributions and Grants
$28,973,251
Program Service Revenue
$156,726
Investment Income
$859
Other Revenue
$0
All Other Contributions
$6,957,097
Change in Net Assets
$1,921,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,130,836
Revenue Not Reported on Form 990
$1,315,797
Total Revenue per Audited Statements
$30,446,633
Total Revenue per Form 990
$29,130,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,476,757
Other Expenses$11,733,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,560,302$3,316,371-$12,876,673
Occupancy-$4,265,102-$4,265,102
Fees for Services Other$583,165$2,399,714-$2,982,879
Other Employee Benefits$1,287,267$156,717-$1,443,984
Payroll Taxes$720,667$355,692-$1,076,359
Office Expenses$545,992$433,182-$979,174
Depreciation Depletion$74,341$410,065-$484,406
All Other Expenses$124,323$220,061-$344,384
Information Technology$244,736$90,938-$335,674
Insurance-$160,960-$160,960
Other Expenses$96,002$145,533-$145,533
Pension Plan Contributions$49,049$30,692-$79,741
Advertising$3,236$64,579-$67,815
Travel$4,595$60,462-$65,057
Interest-$50,115-$50,115
Total Functional Expenses$13,678,812$13,530,999$0$27,209,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,525,608
Expenses per Audited Statements$27,209,811
Total Expenses per Form 990$27,209,811
Expenses Not Reported on Form 990$1,315,797
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
Due to Related Party$14,879,670
Capital Lease Obligation$3,465,250
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 N, JACKSONVILLE, FL 32254-2035

Signing Officer

Name
Dan Edelman
Title
Secretary/treasurer
Phone
9046836643
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Chartrand
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
336

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Grant D Kartagener CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return is being amended to include certain information that was excluded from the originally filed return due to it not being available at time of filing. This includes 1099 information. Additional donors are also being reported on schedule b, that were inadventantly omitted on the original return.”

Form 990

“Part viii, line 1f - contribution revenue”

Form 990, Part IX, Line 11G

“Professional p/s 315,913 0 0 professional m/g 0 267,288 0 district admin fee 0 185,106 0 other purchased services 267,252 0 0 payroll processing 0 50,977 0 other purchased services 0 1,896,343 0 total 583,165 2,399,714 0”

Form 990, Part XI, Line 9

“Intercompany activity 1,315,797 intercompany activity -1,315,797”

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 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.”

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

“Intercompany activity 1,315,797”

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

“Intercompany activity 1,315,797”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KIPP 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/ExplanationTxt1INTERCOMPANY ACTIVITY 1,315,797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ACTIVITY 1,315,797
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS BEING AMENDED TO INCLUDE CERTAIN INFORMATION THAT WAS EXCLUDED FROM THE ORIGINALLY FILED RETURN DUE TO IT NOT BEING AVAILABLE AT TIME OF FILING. THIS INCLUDES 1099 INFORMATION. ADDITIONAL DONORS ARE ALSO BEING REPORTED ON SCHEDULE B, THAT WERE INADVENTANTLY OMITTED ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VIII, LINE 1F - CONTRIBUTION REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST MUST BE DISCUSSED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION AND BONUS FOR THE EXECUTIVE DIRECTOR IN EXECUTIVE SESSION DURING THE BOARD MEETINGS.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,061,175
Liabilities
$19,033,319
Net assets
$7,027,856
Revenue
$29,130,836
Expenses
$27,209,811
Net income
$1,921,025
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
2022Detailed filing. Detailed filing data is available for this year.$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