Civic Intelligence

Jacksonville Alliance for Kipp Schools Inc.

990 • Fiscal year 2016 • EIN 26-4046824

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

59th percentile

0.37x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

104%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,852,564

Up $8,295,999 (+32%) from 2015

Net Assets

Up

$21,326,657

Up $752,970 (+3.7%) from 2015

Liabilities

Up

$12,525,907

Up $7,543,029 (+151%) from 2015

Revenue

Up

$1,614,334

Up $821,411 (+104%) from 2015

Expenses

Up

$861,364

Up $701,331 (+438%) from 2015

Net Income

Up

$752,970

Up $120,080 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$33,852,564
Liabilities$12,525,907
Net Assets$21,326,657

Operations Trend

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

2016

Revenue$1,614,334
Expenses$861,364
Net Income$752,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$2,001,210
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$4,597,274$4,869,942▲ $272,668
Cash and Non-Interest-Bearing Accounts$796,863$1,025,666▲ $228,803
Prepaid Expenses and Deferred Charges$57,500--
Total Assets$25,556,565$33,852,564▲ $8,295,999
Other Assets Total$20,104,928$27,956,956▲ $7,852,028
Liabilities
Other Liabilities$4,596,480$12,525,907▲ $7,929,427
Accounts Payable and Accrued Expenses$386,398--
Total Liabilities$4,982,878$12,525,907▲ $7,543,029
Net Assets / Fund Balance
Unrestricted Net Assets$20,573,687$21,326,657▲ $752,970
Total Net Assets Fund Balance$20,573,687$21,326,657▲ $752,970
Total Liabilities and Net Assets / Fund Balance$25,556,565$33,852,564▲ $8,295,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,833,744$199,347$5,033,091
Equipment$31,721$13,062$44,783
Other Land Buildings$4,477$483$4,960
Other Assets Org$225,000--
Compensation and Service Providers

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
$1,345,000
Program Service Revenue
$0
Investment Income
$269,334
Other Revenue
$0
All Other Contributions
$1,345,000
Change in Net Assets
$752,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,034
Revenue Not Reported on Financial Statements
$7,300
Other Revenue Adjustments
$7,300
Total Revenue per Audited Statements
$1,607,034
Total Revenue per Form 990
$1,614,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,878
Grants and Similar Amounts Paid$381,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,486--$381,486
Interest-$242,001-$242,001
Depreciation Depletion-$150,426-$150,426
Fees for Services Other-$30,116-$30,116
Other Expenses-$6,855-$6,855
Insurance-$3,228-$3,228
Total Functional Expenses$381,486$479,878$0$861,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$861,364
Expenses per Audited Statements$854,064
Total Expenses per Audited Statements$854,064
Expenses Not Reported on Financial Statements$7,300
Other Expense Adjustments$7,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcduff Qalicb 2 IncJacksonville, FL501c3Financial Assistance$381,486
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$8,506,381
Due to Gary Chartrand$4,018,514
Due to Kipp Jacksonville, Inc$1,012
Accrued Interest Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
9046836643
Signed
2016-11-15
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
Abbey K Redden CPA
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 XI, Line 9

Contributions discrepancy -7,300 contributions discrepancy 7,300

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 4B

Contributions discrepancy 7,300

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

Contributions discrepancy 7,300

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0386398
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JACKSONVILLE 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.
IRS990/AllOtherContributionsAmt01345000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SYDNEY A GERVIN
IRS990/BooksInCareOfDetail/PhoneNum09046348808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE INDEPENDENT DR STE 1600
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0796863
IRS990/CashNonInterestBearingGrp/EOYAmt01025666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01345000
IRS990/CYGrantsAndSimilarPaidAmt0381486
IRS990/CYInvestmentIncomeAmt0269334
IRS990/CYOtherExpensesAmt0479878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0752970
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0861364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01614334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150426
IRS990/DepreciationDepletionGrp/TotalAmt0150426
IRS990/Desc0DEVELOP, MAINTAIN, AND RETAIN FINANCING AS NEEDED FOR THE REAL ESTATE USED BY KIPP JACKSONVILLE, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030116
IRS990/FeesForServicesOtherGrp/TotalAmt030116
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMPSON S BAKER II
IRS990/Form990PartVIISectionAGrp/PersonNm1SYDNEY A GERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT COLYER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM E KUNTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0381486
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0381486
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0381486
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0386876
IRS990/GrossReceiptsAmt02001210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03228
IRS990/InsuranceGrp/TotalAmt03228
IRS990/InterestGrp/ManagementAndGeneralAmt0242001
IRS990/InterestGrp/TotalAmt0242001
IRS990/InvestmentIncomeGrp/ExclusionAmt0269334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04597274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04869942
IRS990/LandBldgEquipCostOrOtherBssAmt05082834
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0386876
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JACKSONVILLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020573687
IRS990/NetAssetsOrFundBalancesEOYAmt021326657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020104928
IRS990/OtherAssetsTotalGrp/EOYAmt027956956
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16855
IRS990/OtherExpensesGrp/TotalAmt047252
IRS990/OtherExpensesGrp/TotalAmt16855
IRS990/OtherLiabilitiesGrp/BOYAmt04596480
IRS990/OtherLiabilitiesGrp/EOYAmt012525907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057500
IRS990/PrincipalOfficerNm0SYDNEY A GERVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201101
IRS990/PYOtherExpensesAmt0160033
IRS990/PYRevenuesLessExpensesAmt0632890
IRS990/PYTotalExpensesAmt0160033
IRS990/PYTotalRevenueAmt0792923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0752970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262034
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0264046741
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIPP JACKSONVILLE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/BuildingsGrp/BookValueAmt04833744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05033091
IRS990ScheduleD/EquipmentGrp/BookValueAmt031721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07300
IRS990ScheduleD/ExpensesSubtotalAmt0854064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027731956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED CONTRIBUTIONS
IRS990ScheduleD/OtherExpensesNotIncludedAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08506381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14018514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOHN BAKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GARY CHARTRAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO KIPP JACKSONVILLE, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07300
IRS990ScheduleD/RevenueSubtotalAmt01607034
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/ExplanationTxt1CONTRIBUTIONS DISCREPANCY 7,300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS DISCREPANCY 7,300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04869942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027956956
IRS990ScheduleD/TotalExpensesPerForm990Amt0861364
IRS990ScheduleD/TotalLiabilityAmt012525907
IRS990ScheduleD/TotalRevenuePerForm990Amt01614334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854064
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0381486
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCDUFF QALICB 2 INC
IRS990ScheduleI/RecipientTable/RecipientEIN0474726810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01440 NORTH MCDUFF AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032254
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7CONTRIBUTIONS DISCREPANCY -7,300 CONTRIBUTIONS DISCREPANCY 7,300
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KIPP FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1KIPP JAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP JACKSONVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCDUFF QALICB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KIPP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCDUFF QALICB 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264046741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273004832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943362724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3474726810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE INDEPENDENT DR STE 1600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE INDEPENDENT DR STE 1600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2135 MAIN STREET STE 1700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31440 NORTH MCDUFF AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0381486
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCDUFF QALICB 2 INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025556565
IRS990/TotalAssetsEOYAmt033852564
IRS990/TotalAssetsGrp/BOYAmt025556565
IRS990/TotalAssetsGrp/EOYAmt033852564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01345000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04982878
IRS990/TotalLiabilitiesEOYAmt012525907
IRS990/TotalLiabilitiesGrp/BOYAmt04982878
IRS990/TotalLiabilitiesGrp/EOYAmt012525907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020573687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021326657
IRS990/TotalProgramServiceExpensesAmt0381486
IRS990/TotalRevenueGrp/ExclusionAmt0269334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01614334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025556565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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