Civic Intelligence

Kipp Cooper Norcross a New Jersey Nonprofit Corporation

990 • Fiscal year 2017 • EIN 45-5040456

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

93rd percentile

0.97x

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

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$143,135

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$90,331,966

Up $30,613,083 (+51%) from 2016

Net Assets

Up

$2,639,423

Up $2,341,609 (+786%) from 2016

Liabilities

Up

$87,692,543

Up $28,271,474 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$23,577,991

Up $8,000,401 (+51%) from 2016

Expenses

Up

$21,236,382

Up $6,921,357 (+48%) from 2016

Net Income

Up

$2,341,609

Up $1,079,044 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$90,331,966
Liabilities$87,692,543
Net Assets$2,639,423
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$23,577,991
Expenses$21,236,382
Net Income$2,341,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$23,577,991
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
Land, Buildings, and Equipment, Net$53,781,648$52,435,374▼ $1,346,274
Cash and Non-Interest-Bearing Accounts$2,581,429$17,482,678▲ $14,901,249
Pledges and Grants Receivable$3,355,806$4,358,237▲ $1,002,431
Total Assets$59,718,883$90,331,966▲ $30,613,083
Other Assets Total-$16,055,677-
Liabilities
Other Liabilities$55,878,062$82,191,423▲ $26,313,361
Accounts Payable and Accrued Expenses$3,251,276$5,217,108▲ $1,965,832
Unsecured Notes Loans Payable$250,000$250,000→ $0
Deferred Revenue$41,731$34,012▼ $7,719
Total Liabilities$59,421,069$87,692,543▲ $28,271,474
Net Assets / Fund Balance
Unrestricted Net Assets$297,814$2,639,423▲ $2,341,609
Total Net Assets Fund Balance$297,814$2,639,423▲ $2,341,609
Total Liabilities and Net Assets / Fund Balance$59,718,883$90,331,966▲ $30,613,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,670,667$1,851,496$50,522,163
Land$3,764,707-$3,764,707
Other Assets Org$2,339,357--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget R Cusato-rosaSchool LeaderFT$143,135$143,135
Anne KadowakiSchool LeaderFT$134,661$134,661
Travis DempseyTeacherFT$117,174$117,174
Marc TanTeacherFT$112,649$112,649
Shantilla MartinTeacherFT$111,930$111,930
Teryn ThomasTeacherFT$104,674$104,674
Amanda GeigerTeacherFT$103,838$103,838
Joseph HaugheyTeacherFT$97,659$97,659
Leiigh-anne DwyerTeacherFT$96,388$96,388
Bryan J WoodTeacherFT$94,598$94,598

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,945,224
Program Service Revenue
$19,614,414
Investment Income
$18,353
Other Revenue
$0
All Other Contributions
$3,945,224
Change in Net Assets
$2,341,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,577,991
Total Revenue per Audited Statements
$23,577,991
Total Revenue per Form 990
$23,577,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,891,042
Salaries, Compensation, and Employee Benefits$9,345,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,475,551$806,076-$7,281,627
Interest-$3,145,181-$3,145,181
Other Employee Benefits$1,835,260$228,453-$2,063,713
Other Expenses$1,445,151$34,129-$1,445,151
Payments to Affiliates$1,257,219--$1,257,219
All Other Expenses$370,511--$370,511
Insurance$118,398$31,094-$149,492
Total Functional Expenses$16,991,449$4,244,933$0$21,236,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,236,382
Total Expenses per Audited Statements$21,236,382
Total Expenses per Form 990$21,236,382
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$82,191,423
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The School reviews the form 990 with the outside auditor before filing.”

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

“The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”

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
Board Secretary
Signed
2018-05-14
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
132

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets Excess of Capital Assets over Debt 2.096,414Net Position of Capital Improvement fund 741,289 Net Total 1,355,125”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0118398
IRS990/InsuranceGrp/TotalAmt0149492
IRS990/InterestGrp/ManagementAndGeneralAmt03145181
IRS990/InterestGrp/TotalAmt03145181
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt052435374
IRS990/LandBldgEquipCostOrOtherBssAmt054286870
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01835260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02063713
IRS990/OtherExpensesGrp/Desc0Instructional supplies, materials, textbooks,instr equipment
IRS990/OtherExpensesGrp/Desc1Other supplies and materials and support
IRS990/OtherExpensesGrp/Desc2Professional and Technical Services
IRS990/OtherExpensesGrp/Desc3Other Purchased Services, Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034129
IRS990/OtherExpensesGrp/ProgramServicesAmt0825881
IRS990/OtherExpensesGrp/ProgramServicesAmt1129953
IRS990/OtherExpensesGrp/ProgramServicesAmt24533525
IRS990/OtherExpensesGrp/ProgramServicesAmt31445151
IRS990/OtherExpensesGrp/TotalAmt0825881
IRS990/OtherExpensesGrp/TotalAmt1164082
IRS990/OtherExpensesGrp/TotalAmt24533525
IRS990/OtherExpensesGrp/TotalAmt31445151
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IRS990/OtherLiabilitiesGrp/EOYAmt082191423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06475551
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FED AND STATE CHARTER SCHOOL AID
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019614414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02991221
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09085769
IRS990/PYProgramServiceRevenueAmt012586369
IRS990/PYRevenuesLessExpensesAmt01262565
IRS990/PYSalariesCompEmpBnftPaidAmt05229256
IRS990/PYTotalExpensesAmt014315025
IRS990/PYTotalRevenueAmt015577590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02341609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019614414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023559638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015577590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01094615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040235338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023559638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015577590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/Total509Grp/TotalAmt040235338
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015577590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040235338
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048670667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01851496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050522163
IRS990ScheduleD/ExpensesSubtotalAmt021236382
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03764707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03764707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013526425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1189895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22339357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PROJECTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITALIZED BOND DISCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082191423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt023577991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052435374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016055677
IRS990ScheduleD/TotalExpensesPerForm990Amt021236382
IRS990ScheduleD/TotalLiabilityAmt082191423
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,331,966
Liabilities
$87,692,543
Net assets
$2,639,423
Revenue
$23,577,991
Expenses
$21,236,382
Net income
$2,341,609
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
Peer Organizations

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