Civic Intelligence

Kipp Cooper Norcross a New Jersey Nonprofit Corporation

990 • Fiscal year 2015 • EIN 45-5040456

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.KIPPNJ.ORG
60 PARK PLACE Room 802Newark, NJ 07102

(973) 705-3209

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

8.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

14th percentile

-7.2%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

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.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

100th percentile

4684%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

480%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$56,502,987

Up $55,321,958 (+4684%) from 2014

Net Assets

Down

$390,374

Down $459,792 (-54%) from 2014

Liabilities

Up

$56,112,613

Up $55,781,750 (+16859%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$6,350,698

Up $5,256,083 (+480%) from 2014

Expenses

Up

$6,810,490

Up $6,562,771 (+2649%) from 2014

Net Income

Down

-$459,792

Down $1,306,688 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300M$200M$100M$0-$100MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $3,495Liabilities 2013: $2252013Assets 2014: $1,181,029Liabilities 2014: $330,863Net Assets 2014: $850,1662014Assets 2015: $56,502,987Liabilities 2015: $56,112,613Net Assets 2015: $390,3742015Assets 2016: $59,718,883Liabilities 2016: $59,421,069Net Assets 2016: $297,8142016Assets 2017: $90,331,966Liabilities 2017: $87,692,543Net Assets 2017: $2,639,4232017Assets 2018: $107,016,051Liabilities 2018: $108,367,819Net Assets 2018: -$1,351,7682018Assets 2019: $108,114,162Liabilities 2019: $114,022,541Net Assets 2019: -$5,908,3792019Assets 2020: $121,615,227Liabilities 2020: $129,213,877Net Assets 2020: -$7,598,6502020Assets 2021: $124,104,698Liabilities 2021: $123,273,565Net Assets 2021: $831,1332021Assets 2022: $149,839,961Liabilities 2022: $146,661,980Net Assets 2022: $3,177,9812022Assets 2023: $211,683,054Liabilities 2023: $206,383,911Net Assets 2023: $5,299,1432023Assets 2024: $205,235,922Liabilities 2024: $203,557,609Net Assets 2024: $1,678,3132024

Highlighted filing

2015

Assets$56,502,987
Liabilities$56,112,613
Net Assets$390,374
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $3,495Expenses 2013: $225Net Income 2013: $3,2702013Revenue 2014: $1,094,615Expenses 2014: $247,719Net Income 2014: $846,8962014Revenue 2015: $6,350,698Expenses 2015: $6,810,490Net Income 2015: -$459,7922015Revenue 2016: $15,577,590Expenses 2016: $14,315,025Net Income 2016: $1,262,5652016Revenue 2017: $23,577,991Expenses 2017: $21,236,382Net Income 2017: $2,341,6092017Revenue 2018: $31,636,223Expenses 2018: $35,627,414Net Income 2018: -$3,991,1912018Revenue 2019: $33,754,642Expenses 2019: $34,916,409Net Income 2019: -$1,161,7672019Revenue 2020: $37,471,886Expenses 2020: $39,162,157Net Income 2020: -$1,690,2712020Revenue 2021: $49,986,019Expenses 2021: $41,556,236Net Income 2021: $8,429,7832021Revenue 2022: $52,820,020Expenses 2022: $50,473,172Net Income 2022: $2,346,8482022Revenue 2023: $65,584,678Expenses 2023: $63,463,516Net Income 2023: $2,121,1622023Revenue 2024: $72,370,182Expenses 2024: $75,991,012Net Income 2024: -$3,620,8302024

Highlighted filing

2015

Revenue$6,350,698
Expenses$6,810,490
Net Income-$459,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,350,698
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for charitable and educational purposes within the meaning of the Section 501c3 of the IRS Revenue code of 1986 to operate nonprofit educat. institutions, including, but not limited to, a renaissance school or schools, within the State of NJ and to deal generally therein

The corporation is organized and operated exclusively for charitable and educational purposes within the meaning of the Section 501c3 of the IRS Revenue code of 1986 to operate nonprofit educat. institutions in NJ

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,110$17,821,392▲ $17,523,282
Pledges and Grants Receivable-$1,491,954-
Cash and Non-Interest-Bearing Accounts$699,665$520,461▼ $179,204
Land, Buildings, and Equipment, Net$83,254--
Total Assets$1,181,029$56,502,987▲ $55,321,958
Other Assets Total$100,000$36,669,180▲ $36,569,180
Liabilities
Other Liabilities-$54,220,656-
Accounts Payable and Accrued Expenses$330,863$1,641,957▲ $1,311,094
Unsecured Notes Loans Payable-$250,000-
Total Liabilities$330,863$56,112,613▲ $55,781,750
Net Assets / Fund Balance
Unrestricted Net Assets$650,166$290,374▼ $359,792
Temporarily Rstr Net Assets$200,000$100,000▼ $100,000
Total Net Assets Fund Balance$850,166$390,374▼ $459,792
Total Liabilities and Net Assets / Fund Balance$1,181,029$56,502,987▲ $55,321,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-83,254-
Other Assets Org$36,669,180--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Adrienne ElberfeldTrustee
Christine ChoiTrustee
Douglas AllenTrustee
Jorden MetzgerTrustee
Kathleen Nugent HughesTrustee
Rahul GoyalTrustee
Susan Bass LevinTrustee
Tim CardenTrustee
William SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760,067
Program Service Revenue
$2,590,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,760,067
Change in Net Assets
$-459,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,350,698
Total Revenue per Audited Statements
$6,350,698
Total Revenue per Form 990
$6,350,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,529,737
Salaries, Compensation, and Employee Benefits$1,280,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$2,275,462-$2,275,462
Other Salaries and Wages$729,257$312,539-$1,041,796
Depreciation Depletion-$437,325-$437,325
Other Employee Benefits$167,270$71,687-$238,957
Other Expenses$204,634$530,068-$204,634
Occupancy$58,823--$58,823
All Other Expenses$40,342--$40,342
Insurance$16,174$6,932-$23,106
Total Functional Expenses$3,176,477$3,634,013$0$6,810,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,810,490
Total Expenses per Audited Statements$6,810,490
Total Expenses per Form 990$6,810,490
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
Federal income taxes$54,220,656
Bonds Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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

“The KCNA Board reviews and approves the Form 990.”

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

“The KCNA Board reviews conflict of interest and completed annual independent disclosures around the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Kipp Cooper Norcross a New Jersey Nonprofit Corporation
EIN
45-5040456
Phone
9737053209
Address
60 PARK PLACE Room 802, NEWARK, NJ 07102

Signing Officer

Name
Steven Small
Title
Business Administrator
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Small
Formed
2012
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
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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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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-83254
IRS990ScheduleD/ExpensesSubtotalAmt06810490
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036669180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contributions Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Capital Projects in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054220656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bonds Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06350698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036669180
IRS990ScheduleD/TotalExpensesPerForm990Amt06810490
IRS990ScheduleD/TotalLiabilityAmt054220656
IRS990ScheduleD/TotalRevenuePerForm990Amt06350698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06350698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06810490
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KCNA receives local and state aid as a New Jersey renaaissance school .KCNA also received NCLB and IDEA funding from the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The KCNA Board reviews and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The KCNA Board reviews conflict of interest and completed annual independent disclosures around the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cooper Lanning Square REnaissance School Facilities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462384545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provde financing, construction and operations of KCNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060 Park Place Suite 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Newark
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181029
IRS990/TotalAssetsEOYAmt056502987
IRS990/TotalAssetsGrp/BOYAmt01181029
IRS990/TotalAssetsGrp/EOYAmt056502987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03760067
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03634013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03176477
IRS990/TotalFunctionalExpensesGrp/TotalAmt06810490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330863
IRS990/TotalLiabilitiesEOYAmt056112613
IRS990/TotalLiabilitiesGrp/BOYAmt0330863
IRS990/TotalLiabilitiesGrp/EOYAmt056112613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390374
IRS990/TotalProgramServiceExpensesAmt03176477
IRS990/TotalProgramServiceRevenueAmt02590631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06350698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056502987
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290374
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 PARK PLACE SUITE 802
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIPPNJ.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,502,987
Liabilities
$56,112,613
Net assets
$390,374
Revenue
$6,350,698
Expenses
$6,810,490
Net income
-$459,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$205$204$1.68$72.4$76.0$3.62
2023Detailed filing. Detailed filing data is available for this year.$212$206$5.30$65.6$63.5$2.12
2022Detailed filing. Detailed filing data is available for this year.$150$147$3.18$52.8$50.5$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$123$0.83$50.0$41.6$8.43
2020Detailed filing. Detailed filing data is available for this year.$122$129$7.60$37.5$39.2$1.69
2019Detailed filing. Detailed filing data is available for this year.$108$114$5.91$33.8$34.9$1.16
2018Detailed filing. Detailed filing data is available for this year.$107$108$1.35$31.6$35.6$3.99
2017Detailed filing. Detailed filing data is available for this year.$90.3$87.7$2.64$23.6$21.2$2.34
2016Detailed filing. Detailed filing data is available for this year.$59.7$59.4$0.30$15.6$14.3$1.26
2015Detailed filing. Detailed filing data is available for this year.$56.5$56.1$0.39$6.35$6.81$0.46
2014Summary only. Only limited summary data is available for this year.$1.18$0.33$0.85$1.09$0.25$0.85
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00