Civic Intelligence

Kipp DC - Shaw Qalicb Inc

990 • Fiscal year 2013 • EIN 45-3261015

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
1003 K St NW No 700Washington, DC 20001
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.98x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$24,385,705

No earlier filing loaded for comparison.

Net Assets

$493,482

No earlier filing loaded for comparison.

Liabilities

$23,892,223

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,102,927

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2013: $24,385,705Liabilities 2013: $23,892,223Net Assets 2013: $493,4822013Assets 2014: $24,292,622Liabilities 2014: $23,806,063Net Assets 2014: $486,5592014Assets 2015: $24,348,180Liabilities 2015: $23,868,105Net Assets 2015: $480,0752015Assets 2016: $24,403,735Liabilities 2016: $23,927,532Net Assets 2016: $476,2032016Assets 2017: $24,459,370Liabilities 2017: $23,986,676Net Assets 2017: $472,6942017Assets 2018: $24,173,781Liabilities 2018: $23,704,910Net Assets 2018: $468,8712018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$24,385,705
Liabilities$23,892,223
Net Assets$493,482
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,102,9272013Revenue 2014: $1,101,582Expenses 2014: $1,108,505Net Income 2014: -$6,9232014Revenue 2015: $1,101,415Expenses 2015: $1,107,899Net Income 2015: -$6,4842015Revenue 2016: $1,101,532Expenses 2016: $1,105,404Net Income 2016: -$3,8722016Revenue 2017: $1,101,514Expenses 2017: $1,105,023Net Income 2017: -$3,5092017Revenue 2018: $1,101,436Expenses 2018: $1,105,259Net Income 2018: -$3,8232018Revenue 2019: $5,773,943Expenses 2019: $6,242,814Net Income 2019: -$468,8712019

Highlighted filing

2013

Revenue-
Expenses$1,102,927
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,103,254
Mission and Program Overview

Mission

The holding of real property for tax exempt educational organizations.

Filing and Contact Details

Filer

EIN
45-3261015
Raw XML AppendixShowing 400 of 448 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/Form990ScheduleDPartXIII/Explanation0KIPP 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, 2013 AND 2012. DOUGLASS QALICB IS A DISTRICT OF COLUMBIA NON-STOCK, NON-PROFIT ORGANIZATION. SHAW QALICB IS A DISTRICT OF COLUMBIA NON-STOCK, NON-PROFIT ORGANIZATION. DOUGLASS MAY FILE FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(2). 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 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 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, 2013, 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 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RELATED ENTITY ACTIVITIES REPORTED ON THE CONSOLIDATED FS 61,798,263.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RELATED ENTITY ACTIVITIES REPORTED ON THE CONSOLIDATED FS 48,559,577.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART II, COMPENSATION: KIPP DC - SHAW 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0KIPP DC - SHAW QALICB, INC. FINANCE COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, 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 BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1KIPP DC-SHAW QALICB, INC. DIRECTORS COMPLETE AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF KIPP DC-SHAW 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/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10KIPP DC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742974642
IRS990ScheduleR/Form990ScheduleRPartII/EIN1264544894
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11KIPP DC - DOUGLASS QALICB INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHARTER SCHOOL REAL ESTATE
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11101244
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved213598
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
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IRS990/TotalAssetsEOY024385705
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,385,705
Liabilities
$23,892,223
Net assets
$493,482
Revenue
-
Expenses
$1,102,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.77$6.24$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$23.7$0.47$1.10$1.11$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.0$0.47$1.10$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$24.4$23.9$0.48$1.10$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$24.3$23.9$0.48$1.10$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$24.3$23.8$0.49$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$23.9$0.49$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $10M-$25M nonprofits