Civic Intelligence

Kbare

990 • Fiscal year 2023 • EIN 32-0495553

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

19.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$108,597,313

Up $26,741,679 (+33%) from 2022

Net Assets

Up

$2,358,365

Up $1,108,415 (+89%) from 2022

Liabilities

Up

$106,238,948

Up $25,633,264 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$5,397,212

Up $3,174,627 (+143%) from 2022

Expenses

Up

$4,288,797

Up $1,879,445 (+78%) from 2022

Net Income

Up

$1,108,415

Up $1,295,182 (+693%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$108,597,313
Liabilities$106,238,948
Net Assets$2,358,365
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$5,397,212
Expenses$4,288,797
Net Income$1,108,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$5,397,212
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$43,916,708$77,691,836▲ $33,775,128
Savings and Temporary Cash Investments-$18,074,822-
Cash and Non-Interest-Bearing Accounts$36,944,806$5,202,054▼ $31,742,752
Accounts Receivable$986,620$1,424,747▲ $438,127
Prepaid Expenses and Deferred Charges-$19,820-
Total Assets$81,855,634$108,597,313▲ $26,741,679
Other Assets Total$7,500$6,184,034▲ $6,176,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,986,901$60,093,489▼ $893,412
Other Liabilities$17,652,753$35,044,130▲ $17,391,377
Accounts Payable and Accrued Expenses$1,966,030$11,101,329▲ $9,135,299
Total Liabilities$80,605,684$106,238,948▲ $25,633,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,950$2,358,365▲ $1,108,415
Total Net Assets Fund Balance$1,249,950$2,358,365▲ $1,108,415
Total Liabilities and Net Assets / Fund Balance$81,855,634$108,597,313▲ $26,741,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,136,615$4,102,267$42,238,882
Other Land Buildings$39,555,221-$39,555,221
Other Assets Org$6,176,534--
Compensation and Service Providers
Top Officer Pay5th 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
$4,320,744
Investment Income
$1,076,468
Other Revenue
$0
Change in Net Assets
$1,108,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,288,797
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$2,713,273--$2,713,273
Depreciation Depletion$1,168,527--$1,168,527
Occupancy$403,608--$403,608
Fees for Services Accounting$3,389--$3,389
Total Functional Expenses$4,288,797$0$0$4,288,797
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$28,340,357
Lease Liabilities$6,220,244
Related Party Deposits Held$483,529
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 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 1A

“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
2024-04-22
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

FORM 990, PART XII, LINE 2C:

“This 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 460 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06184034
IRS990ScheduleD/TotalLiabilityAmt035044130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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/FormAndLineReferenceDesc6FORM 990, PART 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/BusinessNameLine1Txt0NORTH CAPITOL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11060 KEY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SEVEN TREES SCHOOL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt31700 MARKET SCHOOL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt41039 GARDEN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5HOUSTON AVENUE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6820 NORTH AMERICAN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6320495553
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1381163
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt210640978
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt39877751
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt420124267
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt520180977
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt644936144
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/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2268714
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3217879
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4152887
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt579006
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt6393085
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/TotalAssetsBOYAmt081855634
IRS990/TotalAssetsEOYAmt0108597313
IRS990/TotalAssetsGrp/BOYAmt081855634
IRS990/TotalAssetsGrp/EOYAmt0108597313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04288797
IRS990/TotalFunctionalExpensesGrp/TotalAmt04288797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080605684
IRS990/TotalLiabilitiesEOYAmt0106238948
IRS990/TotalLiabilitiesGrp/BOYAmt080605684
IRS990/TotalLiabilitiesGrp/EOYAmt0106238948

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,597,313
Liabilities
$106,238,948
Net assets
$2,358,365
Revenue
$5,397,212
Expenses
$4,288,797
Net income
$1,108,415
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