Civic Intelligence

Kbare

990 • Fiscal year 2021 • EIN 32-0495553

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
1000 Broadway Ste 460Oakland, CA 94607

(510) 465-5477

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

18.78x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

63%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$41,069,293

Up $20,888,522 (+104%) from 2020

Net Assets

Up

$1,436,717

Up $662,871 (+86%) from 2020

Liabilities

Up

$39,632,576

Up $20,225,651 (+104%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Up

$2,110,574

Up $815,044 (+63%) from 2020

Expenses

Up

$1,447,703

Up $149,184 (+11%) from 2020

Net Income

Up

$662,871

Up $665,860 (+22277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0-$50MAssets 2016: $370,866Liabilities 2016: $370,866Net Assets 2016: $02016Assets 2017: $8,076,904Liabilities 2017: $8,082,447Net Assets 2017: -$5,5432017Assets 2018: $16,245,492Liabilities 2018: $15,869,785Net Assets 2018: $375,7072018Assets 2019: $21,114,048Liabilities 2019: $20,337,213Net Assets 2019: $776,8352019Assets 2020: $20,180,771Liabilities 2020: $19,406,925Net Assets 2020: $773,8462020Assets 2021: $41,069,293Liabilities 2021: $39,632,576Net Assets 2021: $1,436,7172021Assets 2022: $81,855,634Liabilities 2022: $80,605,684Net Assets 2022: $1,249,9502022Assets 2023: $108,597,313Liabilities 2023: $106,238,948Net Assets 2023: $2,358,3652023Assets 2024: $103,061,354Liabilities 2024: $99,731,746Net Assets 2024: $3,329,6082024

Highlighted filing

2021

Assets$41,069,293
Liabilities$39,632,576
Net Assets$1,436,717
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $5,543Net Income 2017: -$5,5432017Revenue 2018: $817,505Expenses 2018: $436,255Net Income 2018: $381,2502018Revenue 2019: $1,202,772Expenses 2019: $801,644Net Income 2019: $401,1282019Revenue 2020: $1,295,530Expenses 2020: $1,298,519Net Income 2020: -$2,9892020Revenue 2021: $2,110,574Expenses 2021: $1,447,703Net Income 2021: $662,8712021Revenue 2022: $2,222,585Expenses 2022: $2,409,352Net Income 2022: -$186,7672022Revenue 2023: $5,397,212Expenses 2023: $4,288,797Net Income 2023: $1,108,4152023Revenue 2024: $6,121,771Expenses 2024: $5,150,528Net Income 2024: $971,2432024

Highlighted filing

2021

Revenue$2,110,574
Expenses$1,447,703
Net Income$662,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$2,110,574
Mission and Program Overview

Mission

Kbare is a non-profit corporation which was formed to finance, develop, lease, and maintain certain school facilities for kipp bay area schools.

Non-profit corporation formed for the exclusive support of kipp bay area schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,894,323$39,797,796▲ $20,903,473
Cash and Non-Interest-Bearing Accounts$968,951$1,078,078▲ $109,127
Accounts Receivable$217,497$190,919▼ $26,578
Prepaid Expenses and Deferred Charges$100,000--
Total Assets$20,180,771$41,069,293▲ $20,888,522
Other Assets Total$0$2,500▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,307,119$27,855,595▲ $12,548,476
Other Liabilities$4,004,755$11,430,583▲ $7,425,828
Accounts Payable and Accrued Expenses$95,051$346,398▲ $251,347
Total Liabilities$19,406,925$39,632,576▲ $20,225,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,846$1,436,717▲ $662,871
Total Net Assets Fund Balance$773,846$1,436,717▲ $662,871
Total Liabilities and Net Assets / Fund Balance$20,180,771$41,069,293▲ $20,888,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,751,323$1,843,968$40,595,291
Other Land Buildings$1,046,473-$1,046,473
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Gary GibbsPresident
David PaulsonDirector
Nolan HighbaughCFO
Rick IntraterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,110,414
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$662,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,447,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$734,784--$734,784
Depreciation Depletion$598,809--$598,809
Occupancy$100,930--$100,930
Other Expenses$12,930--$12,930
Fees for Services Accounting$250--$250
Total Functional Expenses$1,447,703$0$0$1,447,703
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 Kipp Bay Schools$11,428,121
Deferred Rent$2,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Kbare has delegated authority to kipp bay area school and kipp bay area school audit committee to act on behalf of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Kipp bay designates all board members.”

Form 990, Part VI, Section A, Line 7B

“Kipp bay must approve any dissolution or merger of kbare.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request at the regional support office of kipp bay area schools.”

Filing and Contact Details

Filer

Filer Name
Kbare
EIN
32-0495553
Phone
5104655477
Address
1000 BROADWAY STE 460, OAKLAND, CA 94607

Signing Officer

Name
Mahreez Berloui
Title
Controller
Phone
5104655477
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gibbs
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Kbare is a non-profit public-benefit corporation exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Kbare files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 452 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/SupplementalInformationDetail/ExplanationTxt0KBARE IS A NON-PROFIT PUBLIC-BENEFIT CORPORATION EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. KBARE FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KBARE HAS DELEGATED AUTHORITY TO KIPP BAY AREA SCHOOL AND KIPP BAY AREA SCHOOL AUDIT COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIPP BAY DESIGNATES ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIPP BAY MUST APPROVE ANY DISSOLUTION OR MERGER OF KBARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE REGIONAL SUPPORT OFFICE OF KIPP BAY AREA SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KBARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1KBARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2KBARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3KBARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4KBARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5KBARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6KBARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SEVEN TREES SCHOOL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11700 MARKET SCHOOL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt21039 GARDEN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3HOUSTON AVENUE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4STOCKTON K-8 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5NORTH CAPITOL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt61060 KEY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt09103773
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt19788330
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt221047061
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3271318
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4359541
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt618424
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0206805
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1169237
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2685689
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt60
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01000 BROADWAY SUITE 460
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11000 BROADWAY SUITE 460
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21000 BROADWAY SUITE 460
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31000 BROADWAY SUITE 460
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt41000 BROADWAY SUITE 460
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt51000 BROADWAY SUITE 460
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt61000 BROADWAY SUITE 460
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2OAKLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3OAKLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4OAKLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5OAKLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm6OAKLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd6CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd194607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd294607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd394607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd494607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd594607
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd694607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP BAY AREA SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205010766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 BROADWAY SUITE 460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020180771
IRS990/TotalAssetsEOYAmt041069293
IRS990/TotalAssetsGrp/BOYAmt020180771
IRS990/TotalAssetsGrp/EOYAmt041069293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01447703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019406925
IRS990/TotalLiabilitiesEOYAmt039632576
IRS990/TotalLiabilitiesGrp/BOYAmt019406925
IRS990/TotalLiabilitiesGrp/EOYAmt039632576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01447703
IRS990/TotalProgramServiceRevenueAmt02110414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0160

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,069,293
Liabilities
$39,632,576
Net assets
$1,436,717
Revenue
$2,110,574
Expenses
$1,447,703
Net income
$662,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$103$99.7$3.33$6.12$5.15$0.97
2023Detailed filing. Detailed filing data is available for this year.$109$106$2.36$5.40$4.29$1.11
2022Detailed filing. Detailed filing data is available for this year.$81.9$80.6$1.25$2.22$2.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$41.1$39.6$1.44$2.11$1.45$0.66
2020Detailed filing. Detailed filing data is available for this year.$20.2$19.4$0.77$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$21.1$20.3$0.78$1.20$0.80$0.40
2018Detailed filing. Detailed filing data is available for this year.$16.2$15.9$0.38$0.82$0.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.08$8.08$0.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00