Civic Intelligence

Kipp DC - Douglass Qalicb Inc

EIN 26-4544894 • 501(c)2 • Washington, DC

Profile

The holding of real property for tax exempt educational organizations.

2600 VIRGINIA AVENUE NW No 900Washington, DC 20037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$297,295

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 802.7% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-100%

Faster revenue growth than 11% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $25,000 (-100%) from 2016

Liabilities

Down

$0

Down $62,036 (-100%) from 2016

Net Assets

Up

$0

Up $37,036 (+100%) from 2016

Revenue

Down

$37,036

Down $8,018,390 (-100%) from 2016

Expenses

Down

$0

Down $8,769,327 (-100%) from 2016

Net Income

Up

$37,036

Up $750,937 (+105%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $29,140,797Liabilities 2010: $27,183,624Net Assets 2010: $1,957,1732010Assets 2011: $27,455,434Liabilities 2011: $25,718,104Net Assets 2011: $1,737,3302011Assets 2012: $27,254,428Liabilities 2012: $25,763,799Net Assets 2012: $1,490,6292012Assets 2013: $26,998,014Liabilities 2013: $25,778,025Net Assets 2013: $1,219,9892013Assets 2014: $26,677,293Liabilities 2014: $25,736,318Net Assets 2014: $940,9752014Assets 2015: $26,460,259Liabilities 2015: $25,783,394Net Assets 2015: $676,8652015Assets 2016: $25,000Liabilities 2016: $62,036Net Assets 2016: -$37,0362016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $347,0722010Expenses 2011: $2,444,1902011Expenses 2012: $2,461,1002012Expenses 2013: $2,481,5492013Revenue 2014: $2,210,909Expenses 2014: $2,489,923Net Income 2014: -$279,0142014Revenue 2015: $2,210,909Expenses 2015: $2,475,019Net Income 2015: -$264,1102015Revenue 2016: $8,055,426Expenses 2016: $8,769,327Net Income 2016: -$713,9012016Revenue 2017: $37,036Expenses 2017: $0Net Income 2017: $37,0362017

Highlighted filing

2017

Revenue$37,036
Expenses$0
Net Income$37,036

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$37,036
Mission and Program Overview

Mission

The holding of real property for tax exempt educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,000$0▼ $25,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,000$0▼ $25,000
Other Assets Total-$0-
Liabilities
Other Liabilities$62,036$0▼ $62,036
Total Liabilities$62,036$0▼ $62,036
Net Assets / Fund Balance
Unrestricted Net Assets$-37,036$0▲ $37,036
Total Net Assets Fund Balance$-37,036$0▲ $37,036
Total Liabilities and Net Assets / Fund Balance$25,000$0▼ $25,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Katie ColeSecretary/General Counsel-Kipp DC$115,318$115,318
Briana RobinsonMember/Teacher-KIPP DC$67,056$67,056

Board Members and Trustees

NameTitle
Terence GoldenBoard Chair
Allison FanslerPresident & COO-Kipp DC
Alan WurtzelMember
Carol LudwigMember
Crystal LockermanMember
David BradleyMember
Don GrahamMember
Martin RodgersMember
Pamela YeeMember
Reginald WorkmanMember
Stuart SolomonMember
Tony LewisMember
Hudson LaForceMember until 11/2016
Susan SchaefflerMember/CEO-KIPP DC
John DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,036
Change in Net Assets
$37,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,036Fair Market Value (FMV)
Total Noncash Contributions1$37,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,750,858
Total Revenue per Audited Statements
$126,787,894
Total Revenue per Form 990
$37,036
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$114,978,350
Total Expenses per Audited Statements$114,978,350
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, line 11B

In July 2016, KIPP DC-Douglass QALICB, Inc. was liquidated. Kipp DC (a related entity), meets with management and the Form 990 paid preparers to review the final draft of the Form 990. After this review, the final draft of the Form 990 is distributed to all members of the KIPP DC, Inc. Board of Directors before it is filed with the IRS.

Form 990, Part VI, Section B, line 12C

KIPP DC-Douglass QALICB, Inc. Directors complete an Annual Statement affirming that they have received a copy of KIPP DC-Douglass QALICB, Inc. Conflicts of Interest Policy, have read and understood the policy, and agree to comply with the policy. They also disclose in the Annual Statement any actual or possible conflicts of interest they may have. After disclosure of the actual or possible conflicts of interest and all material facts, the interested person must leave the Board of Directors meeting. The Board of Directors then decides if a conflict of interest exists and, if so, the procedures for addressing the conflict of interest.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Form 990, Part VI, Line 1A & 1B, Voting Board Members

At the beginning of the year, the organization had voting board members which are listed in part vii. In july 2016, kipp douglass, qalicb was liquidated and there are no voting board members at june 30, 2018.

Filing and Contact Details

Filer

Filer Name
KIPP DC - Douglass QALICB Inc
EIN
26-4544894
Phone
2022655477
Address
2600 VIRGINIA AVENUE NW No 900, WASHINGTON, DC 20037

Signing Officer

Name
Susan Schaeffler
Title
Director
Phone
2022655477
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schaeffler
Formed
2009
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
9737 Washingtonian Blvd 400, Gaithersburg, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

KIPP DC is a tax-exempt organization under Section 501(c)(3) of the IRC and is not considered to be a private foundation. KIPP DC is exempt from federal taxes on income other than unrelated business income. KIPP DC did not have any net unrelated business income for the years ended June 30, 2017 and 2016. Douglass QALICB is a District of Columbia non-stock, nonprofit organization. Shaw QALICB is a District of Columbia non-stock, nonprofit organization. Douglass QALICB may file for tax-exempt status under Section 501(c)(2). Douglass QALICB was dissolved during July 2016. KIPP DC follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, KIPP DC may recognize the tax benefit from an uncertain 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. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the consolidated statements of activities. KIPP DC files income tax returns in the U.S. federal jurisdiction. As of June 30, 2017, there were no material unrecognized/derecognized tax benefits or tax penalties or interest. Generally, KIPP DC is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2014.

Part XI, Line 2D - Other Adjustments:

Related entity activities reported on the consolidated financial statements 126,750,858.

Part XII, Line 2D - Other Adjustments:

Related entity activities reported on the consolidated financial statements 114,978,350.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02522737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01842424
IRS990/PYRevenuesLessExpensesAmt0-713901
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08769327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08055426
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0114978350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0114978350
IRS990ScheduleD/OtherRevenueAmt0126750858
IRS990ScheduleD/RevenueNotReportedAmt0126750858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KIPP DC is a tax-exempt organization under Section 501(c)(3) of the IRC and is not considered to be a private foundation. KIPP DC is exempt from federal taxes on income other than unrelated business income. KIPP DC did not have any net unrelated business income for the years ended June 30, 2017 and 2016. Douglass QALICB is a District of Columbia non-stock, nonprofit organization. Shaw QALICB is a District of Columbia non-stock, nonprofit organization. Douglass QALICB may file for tax-exempt status under Section 501(c)(2). Douglass QALICB was dissolved during July 2016. KIPP DC follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, KIPP DC may recognize the tax benefit from an uncertain 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. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the consolidated statements of activities. KIPP DC files income tax returns in the U.S. federal jurisdiction. As of June 30, 2017, there were no material unrecognized/derecognized tax benefits or tax penalties or interest. Generally, KIPP DC is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY ACTIVITIES REPORTED ON THE CONSOLIDATED FINANCIAL STATEMENTS 126,750,858.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY ACTIVITIES REPORTED ON THE CONSOLIDATED FINANCIAL STATEMENTS 114,978,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt037036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126787894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114978350
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Schaeffler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Allison Fansler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member/CEO-KIPP DC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & COO-Kipp DC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0301386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1258118
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KIPP DC-Douglass QALICB Inc. does not compensate any individuals shown in Part VII of the Form 990. All compensation shown in Part VII of the Form 990 and Schedule J, Part II is paid by KIPP DC, a related organization. The following is the methodology used by KIPP DC in determining the compensation shown in Part VII and Schedule J, Part II of the filing organization's Form 990: The Board Chair leads the process for recommending the compensation level for the CEO, and the full Board of Directors approves the final CEO compensation level. The Chair considers the following factors in developing the recommended CEO compensation: comparable data including data from other KIPP regions and an analysis by a national charter school funder on CEO compensation relative to geography as well as number of schools; the change in scale and scope of the organization; the organization's performance as well as student performance; the CEO's prior compensation; and the financial ability of the organization to pay the recommended compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, COMPENSATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Leasehold Improvements
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037036
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KIPP DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-07-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742974642
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt025000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02600 Virginia Ave NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Washington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020037
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KIPP DC Douglasss QALICB, Inc. gave required notice to Office of the Attorney General of the District of Columbia Pursuant to Nonprofit Corporation Act that it filed articles of dissolutionment.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 6c:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In July 2016, KIPP DC-Douglass QALICB, Inc. was liquidated. Kipp DC (a related entity), meets with management and the Form 990 paid preparers to review the final draft of the Form 990. After this review, the final draft of the Form 990 is distributed to all members of the KIPP DC, Inc. Board of Directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIPP DC-Douglass QALICB, Inc. Directors complete an Annual Statement affirming that they have received a copy of KIPP DC-Douglass QALICB, Inc. Conflicts of Interest Policy, have read and understood the policy, and agree to comply with the policy. They also disclose in the Annual Statement any actual or possible conflicts of interest they may have. After disclosure of the actual or possible conflicts of interest and all material facts, the interested person must leave the Board of Directors meeting. The Board of Directors then decides if a conflict of interest exists and, if so, the procedures for addressing the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BEGINNING OF THE YEAR, THE ORGANIZATION HAD VOTING BOARD MEMBERS WHICH ARE LISTED IN PART VII. IN JULY 2016, KIPP DOUGLASS, QALICB WAS LIQUIDATED AND THERE ARE NO VOTING BOARD MEMBERS AT JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 1A & 1B, VOTING BOARD MEMBERS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KIPP DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KIPP DC - SHAW QALICB Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742974642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453261015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Charter School Real Estate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02600 VIRGINIA AVENUE NW 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12600 VIRGINIA AVENUE NW 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1wASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC

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