Civic Intelligence

Jacksonville Alliance for Kipp Schools Inc.

990 • Fiscal year 2015 • EIN 26-4046824

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileN/A
One Independent Dr Suite 1600Jacksonville, FL 32202

(904) 634-8808

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.28x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$25,556,565

Up $2,622,642 (+11%) from 2014

Net Assets

Up

$20,573,687

Up $632,890 (+3.2%) from 2014

Liabilities

Up

$4,982,878

Up $1,989,752 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Down

$792,923

Down $66,846 (-7.8%) from 2014

Expenses

Up

$160,033

Up $68,672 (+75%) from 2014

Net Income

Down

$632,890

Down $135,518 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $22,249,437Liabilities 2011: $4,342,328Net Assets 2011: $17,907,1092011Assets 2012: $22,498,199Liabilities 2012: $3,687,868Net Assets 2012: $18,810,3312012Assets 2013: $21,935,941Liabilities 2013: $2,763,552Net Assets 2013: $19,172,3892013Assets 2014: $22,933,923Liabilities 2014: $2,993,126Net Assets 2014: $19,940,7972014Assets 2015: $25,556,565Liabilities 2015: $4,982,878Net Assets 2015: $20,573,6872015Assets 2016: $33,852,564Liabilities 2016: $12,525,907Net Assets 2016: $21,326,6572016Assets 2017: $33,753,686Liabilities 2017: $11,339,681Net Assets 2017: $22,414,0052017Assets 2018: $34,425,773Liabilities 2018: $10,974,304Net Assets 2018: $23,451,4692018Assets 2019: $33,981,244Liabilities 2019: $9,811,194Net Assets 2019: $24,170,0502019Assets 2020: $37,037,047Liabilities 2020: $8,943,466Net Assets 2020: $28,093,5812020Assets 2021: $51,763,310Liabilities 2021: $22,443,171Net Assets 2021: $29,320,1392021Assets 2022: $81,152,118Liabilities 2022: $51,813,301Net Assets 2022: $29,338,8172022Assets 2023: $80,347,492Liabilities 2023: $56,832,071Net Assets 2023: $23,515,4212023Assets 2024: $71,380,488Liabilities 2024: $51,440,420Net Assets 2024: $19,940,0682024Assets 2025: $68,515,282Liabilities 2025: $50,376,757Net Assets 2025: $18,138,5252025

Highlighted filing

2015

Assets$25,556,565
Liabilities$4,982,878
Net Assets$20,573,687
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $131,1402011Expenses 2012: $113,8862012Expenses 2013: $289,7522013Revenue 2014: $859,769Expenses 2014: $91,361Net Income 2014: $768,4082014Revenue 2015: $792,923Expenses 2015: $160,033Net Income 2015: $632,8902015Revenue 2016: $1,614,334Expenses 2016: $861,364Net Income 2016: $752,9702016Revenue 2017: $1,623,277Expenses 2017: $535,929Net Income 2017: $1,087,3482017Revenue 2018: $6,325,342Expenses 2018: $900,000Net Income 2018: $5,425,3422018Revenue 2019: $718,581Expenses 2019: $0Net Income 2019: $718,5812019Revenue 2020: $3,923,531Expenses 2020: $0Net Income 2020: $3,923,5312020Revenue 2021: $1,226,558Expenses 2021: $0Net Income 2021: $1,226,5582021Revenue 2022: $3,926,253Expenses 2022: $3,907,575Net Income 2022: $18,6782022Revenue 2023: -$1,532,807Expenses 2023: $4,290,589Net Income 2023: -$5,823,3962023Revenue 2024: -$734,764Expenses 2024: $2,840,589Net Income 2024: -$3,575,3532024Revenue 2025: -$951,808Expenses 2025: $849,735Net Income 2025: -$1,801,5432025

Highlighted filing

2015

Revenue$792,923
Expenses$160,033
Net Income$632,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$792,923
Mission and Program Overview

Mission

Jacksonville alliance for kipp schools, inc., primary exempt purpose is for the benefit of, to perform the functions of, or to carry out the purposes of kipp jacksonville, inc., so as long as kipp jacksonville inc., is described in section 509(a)(1) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,821,874$4,597,274▲ $2,775,400
Cash and Non-Interest-Bearing Accounts$773,691$796,863▲ $23,172
Intangible Assets$233,430--
Prepaid Expenses and Deferred Charges-$57,500-
Total Assets$22,933,923$25,556,565▲ $2,622,642
Other Assets Total$20,104,928$20,104,928→ $0
Liabilities
Other Liabilities$2,927,028$4,596,480▲ $1,669,452
Accounts Payable and Accrued Expenses$66,098$386,398▲ $320,300
Total Liabilities$2,993,126$4,982,878▲ $1,989,752
Net Assets / Fund Balance
Unrestricted Net Assets$19,940,797$20,573,687▲ $632,890
Total Net Assets Fund Balance$19,940,797$20,573,687▲ $632,890
Total Liabilities and Net Assets / Fund Balance$22,933,923$25,556,565▲ $2,622,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,890,331$48,329$3,938,660
Land$256,692-$256,692
Equipment$227,109$26,375$253,484
Other Land Buildings$223,142$11,717$234,859
Other Assets Org$20,104,928--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Sydney a GervinChair
Robert ColyerDirector
Thompson S Baker IiDirector
William E KuntzDirector
Thomas GibbsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$591,822
Program Service Revenue
$0
Investment Income
$201,101
Other Revenue
$0
All Other Contributions
$591,822
Change in Net Assets
$632,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,923
Total Revenue per Audited Statements
$792,923
Total Revenue per Form 990
$792,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$69,452-$69,452
Depreciation Depletion-$67,256-$67,256
Fees for Services Other-$20,946-$20,946
Insurance-$2,245-$2,245
Other Expenses-$134-$134
Total Functional Expenses$0$160,033$0$160,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,033
Total Expenses per Audited Statements$160,033
Total Expenses per Form 990$160,033
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 John Baker$4,487,867
Accrued Interest Payable$108,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 jacksonville, inc. (ein: 26-4046741), a fl 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 jacksonville, inc., elects the board of directors and has the power to remove one or more directors with or without cause, provided that: a) the notice of the meeting at which removal is considered states the specific directors sought to be removed; and b) a separate vote is conducted for each director sought to be removed. Any vacancy created by such removal shall be filled by the member. 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 draft copy of the return is provided to the board for review prior to filing with the irs.”

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

“The organization's conflict of interest policy requires that "interested persons" (as defined in the policy) report to the organization any financial interest that could constitute an actual or possible conflict of interest.”

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

“The organization does not compensate and does not have plans to compensate any officer, director, or employee. If, in the future, compensation is paid to any such person, the organization will adopt a process for determining compensation that includes review and approval by independent persons, comparability data, and contemporaneous substantiation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Alliance for Kipp
EIN
26-4046824
Phone
9046348808
Address
ONE INDEPENDENT DR SUITE 1600, JACKSONVILLE, FL 32202

Signing Officer

Name
Sydney a Gervin
Title
Chair
Phone
9046348808
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney a Gervin
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Jacksonville alliance for kipp schools, inc., primary exempt purpose is for the benefit of, to perform the functions of, or to carry out the purposes of kipp jacksonville, inc., so as long as kipp jacksonville inc., is described in section 509(a)(1) of the internal revenue code.”

Form 990, Part IX, Line 11G

“Professional services 0 20,946 0”

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, 2012.”

Raw XML Appendix400 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt048329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03938660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253484
IRS990ScheduleD/ExpensesSubtotalAmt0160033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020104928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE JAKS INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011717
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04487867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOHN BAKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0792923
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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt020104928
IRS990ScheduleD/TotalExpensesPerForm990Amt0160033
IRS990ScheduleD/TotalLiabilityAmt04596480
IRS990ScheduleD/TotalRevenuePerForm990Amt0792923
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS, INC., PRIMARY EXEMPT PURPOSE IS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF KIPP JACKSONVILLE, INC., SO AS LONG AS KIPP JACKSONVILLE INC., IS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ONE MEMBER, KIPP JACKSONVILLE, INC. (EIN: 26-4046741), A FL NON-PROFIT CORPORATION WITH TAX-EXEMPT STATUS UNDER IRC SECTION 501 (C)3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE CORPORATION, KIPP JACKSONVILLE, INC., ELECTS THE BOARD OF DIRECTORS AND HAS THE POWER TO REMOVE ONE OR MORE DIRECTORS WITH OR WITHOUT CAUSE, PROVIDED THAT: A) THE NOTICE OF THE MEETING AT WHICH REMOVAL IS CONSIDERED STATES THE SPECIFIC DIRECTORS SOUGHT TO BE REMOVED; AND B) A SEPARATE VOTE IS CONDUCTED FOR EACH DIRECTOR SOUGHT TO BE REMOVED. ANY VACANCY CREATED BY SUCH REMOVAL SHALL BE FILLED BY THE MEMBER. 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 DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT "INTERESTED PERSONS" (AS DEFINED IN THE POLICY) REPORT TO THE ORGANIZATION ANY FINANCIAL INTEREST THAT COULD CONSTITUTE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE AND DOES NOT HAVE PLANS TO COMPENSATE ANY OFFICER, DIRECTOR, OR EMPLOYEE. IF, IN THE FUTURE, COMPENSATION IS PAID TO ANY SUCH PERSON, THE ORGANIZATION WILL ADOPT A PROCESS FOR DETERMINING COMPENSATION THAT INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 0 20,946 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KIPP FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1KIPP JAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP JACKSONVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCDUFF QALICB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KIPP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264046741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273004832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943362724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE INDEPENDENT PLACE STE 1600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE INDEPENDENT PLACE STE 1600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2135 MAIN STREET STE 1700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022933923
IRS990/TotalAssetsEOYAmt025556565
IRS990/TotalAssetsGrp/BOYAmt022933923
IRS990/TotalAssetsGrp/EOYAmt025556565
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160033
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04982878
IRS990/TotalLiabilitiesGrp/BOYAmt02993126
IRS990/TotalLiabilitiesGrp/EOYAmt04982878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019940797
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022933923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025556565
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt019940797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020573687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE INDEPENDENT DR STE 1600
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY A GERVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046348808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE ALLIANCE FOR KIPP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0264046824
ReturnHeader/Filer/PhoneNum09046348808
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NEMEROFF
ReturnHeader/ReturnTs02016-04-18T11:57:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,556,565
Liabilities
$4,982,878
Net assets
$20,573,687
Revenue
$792,923
Expenses
$160,033
Net income
$632,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$50.4$18.1$0.95$0.85$1.80
2024Detailed filing. Detailed filing data is available for this year.$71.4$51.4$19.9$0.73$2.84$3.58
2023Detailed filing. Detailed filing data is available for this year.$80.3$56.8$23.5$1.53$4.29$5.82
2022Detailed filing. Detailed filing data is available for this year.$81.2$51.8$29.3$3.93$3.91$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$22.4$29.3$1.23$0.00$1.23
2020Detailed filing. Detailed filing data is available for this year.$37.0$8.94$28.1$3.92$0.00$3.92
2019Detailed filing. Detailed filing data is available for this year.$34.0$9.81$24.2$0.72$0.00$0.72
2018Detailed filing. Detailed filing data is available for this year.$34.4$11.0$23.5$6.33$0.90$5.43
2017Detailed filing. Detailed filing data is available for this year.$33.8$11.3$22.4$1.62$0.54$1.09
2016Detailed filing. Detailed filing data is available for this year.$33.9$12.5$21.3$1.61$0.86$0.75
2015Detailed filing. Detailed filing data is available for this year.$25.6$4.98$20.6$0.79$0.16$0.63
2014Detailed filing. Detailed filing data is available for this year.$22.9$2.99$19.9$0.86$0.09$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.76$19.2$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$3.69$18.8$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$4.34$17.9$0.13