Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,168,336
Up $2,716,260 (+187%) from 2011
Net Assets
Up$2,348,108
Up $2,557,985 (+1219%) from 2011
Liabilities
Up$1,820,228
Up $158,275 (+9.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,810,965
Up $554,871 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,465,564
Mission and Program Overview
Mission
Kipp indy is a network of tuition-free, open-enrollment, college preparatory, public charter schools. Kipp indy's mission is to create a network of schools that provides educationally underserved children with a rigorous education that builds the desire and ability necessary to thrive in college and beyond.
Filing and Contact Details
Filer
- EIN
- 30-0145826
Raw XML AppendixShowing 400 of 498 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL IS A FREE, OPEN-ENROLLMENT, PUBLIC COLLEGE PREPARATORY MIDDLE SCHOOL DEDICATED TO PREPARING STUDENTS IN THE UNDER-SERVED COMMUNITIES OF INDIANAPOLIS FOR SUCCESS IN COLLEGE AND LIFE. A LONGER SCHOOL DAY, ACADEMIC AND CHARACTER DEVELOPMENT, A RELENTLESS FOCUS ON STUDENT OUTCOMES AND COLLEGE COMPLETION COUPLED WITH UNPARALLELED PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS AND SCHOOL LEADERS CREATE THE KIPP EFFECT. |
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| IRS990/Description | 0 | THE ACADEMIC PROGRAM OF THE SCHOOL IS DESIGNED TO CHALLENGE EVERY STUDENT TO ACHIEVE ON OR ABOVE GRADE LEVEL PERFORMANCE IN ALL ACADEMIC SUBJECTS. WHILE STUDENTS MAY ENTER THE SCHOOL BELOW GRADE LEVEL IN MANY AREAS, THE SCHOOL IS PREPARED FOR THE CHALLENGE OF EQUIPPING STUDENTS WITH THE KNOWLEDGE, SKILLS, AND HABITS NECESSARY FOR SUCCESS IN AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL. THE SCHOOLS CURRICULUM IS BASED UPON THE INDIANA ACADEMIC STANDARDS AND IS TAUGHT RIGOROUSLY TO ENSURE THAT STUDENTS ARE PREPARED FOR A COLLEGE PREPARATORY HIGH SCHOOL UPON COMPLETION OF THE 8TH GRADE. THE SCHOOL PROVIDES AN AGE-APPROPRIATE CURRICULUM FOR READING, LANGUAGE ARTS, MATH, SCIENCE, AND SOCIAL STUDIES AT EACH GRADE LEVEL. SPANISH IS ALSO OFFERED TO OUR SIXTH THROUGH EIGHTH GRADERS, AND ALL STUDENTS ARE ENROLLED IN PHYSICAL EDUCATION. TEACHERS ALSO LEAD AN ADVISORY ROLE, WHICH CONSISTS OF INSTRUCTION IN THE VALUES, LIFE SKILLS, AND STUDY SKILLS. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 2810965 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, THE SCHOOL IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SCHOOLS TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE SCHOOL CURRENTLY FILES OR HAS FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 900000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 900000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 422611 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 81679 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 504290 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 160000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 146618 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5465564 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2810965 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2810965 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 306618 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2886263 |
| IRS990ScheduleD/TotalRevenue | 0 | 5465564 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5465564 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2850965 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5505564 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | RECEIVED GOVERNMENTAL GRANT TO SUPPORT EDUCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 2449999 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL IS A FREE, OPEN-ENROLLMENT, PUBLIC COLLEGE PREPARATORY MIDDLE SCHOOL DEDICATED TO PREPARING STUDENTS IN THE UNDER-SERVED COMMUNITIES OF INDIANAPOLIS FOR SUCCESS IN COLLEGE AND LIFE. A LONGER SCHOOL DAY, ACADEMIC AND CHARACTER DEVELOPMENT, A RELENTLESS FOCUS ON STUDENT OUTCOMES AND COLLEGE COMPLETION COUPLED WITH UNPARALLELED PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS AND SCHOOL LEADERS CREATE THE KIPP EFFECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ARTS, MATH, SCIENCE, AND SOCIAL STUDIES AT EACH GRADE LEVEL. SPANISH IS ALSO OFFERED TO OUR SIXTH THROUGH EIGHTH GRADERS, AND ALL STUDENTS ARE ENROLLED IN PHYSICAL EDUCATION. TEACHERS ALSO LEAD AN ADVISORY ROLE, WHICH CONSISTS OF INSTRUCTION IN THE VALUES, LIFE SKILLS, AND STUDY SKILLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMEBER WILL RECEIVE A COPY OF THE RETURN VIA EMAIL, AND WILL HAVE AN OPPORTUNITY TO REVIEW THE RETURN BEFORE THE BOARD OFFICER SIGNS IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY ISSUES IN WHICH THEY HAVE OR APPEAR TO HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OFFICER'S COMPENSATION REVIEW AND APPROVAL PROCESS INCLUDING PERFORMANCE APPRAISALS ARE DETERMINED BY A SPECIAL COMMITTEE MADE UP OF BOARD MEMBERS. KEY EMPLOYEES AND ALL OTHER EMPLOYEES COMPENSATION REVIEW AND APPROVAL PROCESS INCLUDING PERFORMANCE APPRAISALS ARE PERFORMED BY AN OFFICER OF THE ORGANIZATION. ALL EMPLOYEES OF THE ORGANIZATION COMPENSATION IS BASED ON OVERALL JOB PERFORMANCE AND BENCH MARKS DETERMINED BY THE BOARD. PAY SCALES ARE BASED ON SIMILAR POSITIONS AND PERFORMANCE STANDARDS CONSISTENT FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICER'S COMPENSATION REVIEW AND APPROVAL PROCESS INCLUDING PERFORMANCE APPRAISALS ARE DETERMINED BY A SPECIAL COMMITTEE MADE UP OF BOARD MEMBERS. KEY EMPLOYEES AND ALL OTHER EMPLOYEES COMPENSATION REVIEW AND APPROVAL PROCESS INCLUDING PERFORMANCE APPRAISALS ARE PERFORMED BY AN OFFICER OF THE ORGANIZATION. ALL EMPLOYEES OF THE ORGANIZATION COMPENSATION IS BASED ON OVERALL JOB PERFORMANCE AND BENCH MARKS DETERMINED BY THE BOARD. PAY SCALES ARE BASED ON SIMILAR POSITIONS AND PERFORMANCE STANDARDS CONSISTENT FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTERESET POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED AT BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. THE ACADEMY'S FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE FILLING OF THE FORM 990. IN ADDITION, FINANCIAL REPORTING IS AVAILABLE THROUGH THE INDIANAPOLIS MAYOR'S OFFICE OF CHARTER SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRIOR PERIOD AUDIT ADJUSTMENT OF 97,137 DUE TO A DISCOVERED UNDERSTATEMENT OF ACCRUED INTEREST FROM COMMON SCHOOL LOANS AND 523 OVERSTATEMENT DUE TO A BOOK/TAX DIFFERENCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,168,336
- Liabilities
- $1,820,228
- Net assets
- $2,348,108
- Revenue
- -
- Expenses
- $2,810,965
- Net income
- -
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