Civic Intelligence

Jacksonville Alliance for Kipp Schools Inc.

990 • Fiscal year 2019 • EIN 26-4046824

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2019

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

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

13.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$33,981,244

Down $444,529 (-1.3%) from 2018

Net Assets

Up

$24,170,050

Up $718,581 (+3.1%) from 2018

Liabilities

Down

$9,811,194

Down $1,163,110 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Down

$718,581

Down $5,606,761 (-89%) from 2018

Expenses

Down

$0

Down $900,000 (-100%) from 2018

Net Income

Down

$718,581

Down $4,706,761 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$33,981,244
Liabilities$9,811,194
Net Assets$24,170,050
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$718,581
Expenses$0
Net Income$718,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2019
Return Version
2018v3.2
Gross Receipts
$1,818,599
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$25,677,510$24,862,401▼ $815,109
Cash and Non-Interest-Bearing Accounts$921,910$1,395,914▲ $474,004
Accounts Receivable$199,325$95,901▼ $103,424
Total Assets$34,425,773$33,981,244▼ $444,529
Other Assets Total$7,627,028$7,627,028→ $0
Liabilities
Other Liabilities$9,621,364$7,869,407▼ $1,751,957
Accounts Payable and Accrued Expenses$1,352,940$1,941,787▲ $588,847
Total Liabilities$10,974,304$9,811,194▼ $1,163,110
Net Assets / Fund Balance
Unrestricted Net Assets$23,451,469$24,170,050▲ $718,581
Total Net Assets Fund Balance$23,451,469$24,170,050▲ $718,581
Total Liabilities and Net Assets / Fund Balance$34,425,773$33,981,244▼ $444,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,839,607$4,727,023$26,566,630
Land$2,930,000-$2,930,000
Equipment$88,813$294,815$383,628
Other Land Buildings$3,981$979$4,960
Other Assets Org$2,453,767--
Compensation and Service Providers
Top Officer Pay7th 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
$967,900
Program Service Revenue
$0
Investment Income
$699
Other Revenue
$-250,018
All Other Contributions
$967,900
Change in Net Assets
$718,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,581
Revenue Not Reported on Form 990
$1,100,018
Total Revenue per Audited Statements
$1,818,599
Total Revenue per Form 990
$718,581
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,100,018
Total Expenses per Audited Statements$1,100,018
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$7,869,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2019-01-15
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
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 XI, Line 9

“Rental expenses 1,100,018 rental expenses -1,100,018”

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

“Rental expenses 1,100,018”

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

“Rental expenses 1,100,018”

Raw XML AppendixShowing 400 of 410 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/OtherCostOrOtherBasisAmt026566630
IRS990ScheduleD/EquipmentGrp/BookValueAmt088813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383628
IRS990ScheduleD/ExpensesNotReportedAmt01100018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02930000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02930000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05173261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12453767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE PETROS-PACASETT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE BOA INV. FUND V
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07869407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt01100018
IRS990ScheduleD/RevenueNotReportedAmt01100018
IRS990ScheduleD/RevenueSubtotalAmt0718581
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/ExplanationTxt1RENTAL EXPENSES 1,100,018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,100,018
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024862401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07627028
IRS990ScheduleD/TotalLiabilityAmt07869407
IRS990ScheduleD/TotalRevenuePerForm990Amt0718581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100018
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/ExplanationTxt7RENTAL EXPENSES 1,100,018 RENTAL EXPENSES -1,100,018
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/DirectControllingEntityName/BusinessNameLine1Txt0KIPP FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1KIPP JAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KIPP JACKSONVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCDUFF QALICB 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943362724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264046741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2474726810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FINANCING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 MAIN STREET STE 1700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11440 MCDUFF AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21440 N MCDUFF AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JACKSONVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232254
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034425773
IRS990/TotalAssetsEOYAmt033981244
IRS990/TotalAssetsGrp/BOYAmt034425773
IRS990/TotalAssetsGrp/EOYAmt033981244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0967900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010974304
IRS990/TotalLiabilitiesEOYAmt09811194
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034425773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033981244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023451469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024170050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE INDEPENDENT DR SUITE 1600
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY A GERVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046836643
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE ALLIANCE FOR KIPP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0264046824
ReturnHeader/Filer/PhoneNum09046348808
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE INDEPENDENT DR SUITE 1600
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,981,244
Liabilities
$9,811,194
Net assets
$24,170,050
Revenue
$718,581
Expenses
$0
Net income
$718,581
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