Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$25,979,159
Up $138,566 (+0.5%) from 2011
Net Assets
Down-$422,854
Down $605,923 (-331%) from 2011
Liabilities
Up$26,402,013
Up $744,489 (+2.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$929,235
Up $408,173 (+78%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $323,312
Mission and Program Overview
Mission
To acquire, construct, finance, lease, and manage property in support of kipp academy lynn public charter school so as to qualify as a "qualified active low-income community business" under section 45d(d)(2) of the internal revenue code and the associated regulations, and to engage in all other activities incidental or related thereto.
Filing and Contact Details
Filer
- EIN
- 45-1681483
Raw XML Appendix390 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE WERE NO MEETINGS OF MEMBERS DURING 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE WERE NO MEETINGS OF MEMBERS DURING 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARDS OF TRUSTEES OF THE MEMBERS RECEIVE A COPY OF THE 990 AND REVIEW IT BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF TRUSTEES OF THE MANAGING MEMBER AND FOUNDATION MEMBER ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. |
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| IRS990/TotalLiabilities/EOY | 0 | 26402013 |
| IRS990/TotalLiabilitiesEOY | 0 | 26402013 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25840593 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25979159 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 183069 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -422854 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 929235 |
| IRS990/TotalProgramServiceRevenue | 0 | 299000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 323312 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24312 |
| IRS990/TotalRevenuePriorYear | 0 | 704131 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 299000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 323312 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | LIMITED LIABILITY COMPANY |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 451681483 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 90 HIGH ROCK LLC |
| ReturnHeader/Filer/NameControl | 0 | 90HI |
| ReturnHeader/Filer/Phone | 0 | 7815981609 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 90 HIGH ROCK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LYNN |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01902 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | JOHN KALAFATAS |
| ReturnHeader/Officer/Phone | 0 | 7815988013 |
| ReturnHeader/Officer/Title | 0 | CHIEF OPERATING OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 042571780 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALEXANDER ARONSON FINNING & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21 EAST MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WESTBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01581 |
| ReturnHeader/Preparer/Name | 0 | JOHN BUCKLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 5083669100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T17:24:21-06:00 |
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
- $25,979,159
- Liabilities
- $26,402,013
- Net assets
- -$422,854
- Revenue
- -
- Expenses
- $929,235
- Net income
- -