Civic Intelligence

Cooper Lanning Square Renaissance School Facilities Inc.

990 • Fiscal year 2023 • EIN 46-2384545

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileN/A
401 Haddon AvenueCamden, NJ 08103

(856) 963-6705

Siviq Scores

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

Liabilities / Assets

71st percentile

0.60x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

8.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2023 filings • NTEE B • $100M-$250M nonprofits • Source year 2023

Asset Growth

1st percentile

-19%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$102,022,249

Down $24,024,675 (-19%) from 2022

Net Assets

Up

$41,293,288

Up $3,663,811 (+9.7%) from 2022

Liabilities

Down

$60,728,961

Down $27,688,486 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Down

$7,318,425

Down $969,745 (-12%) from 2022

Expenses

Down

$3,654,614

Down $623,164 (-15%) from 2022

Net Income

Down

$3,663,811

Down $346,581 (-8.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0-$50MAssets 2014: $1,713,523Liabilities 2014: $2,018,049Net Assets 2014: -$304,5262014Assets 2015: $59,328,600Liabilities 2015: $54,828,448Net Assets 2015: $4,500,1522015Assets 2016: $61,281,987Liabilities 2016: $51,187,921Net Assets 2016: $10,094,0662016Assets 2017: $95,029,548Liabilities 2017: $78,794,433Net Assets 2017: $16,235,1152017Assets 2018: $113,771,630Liabilities 2018: $94,452,864Net Assets 2018: $19,318,7662018Assets 2019: $116,400,128Liabilities 2019: $93,112,235Net Assets 2019: $23,287,8932019Assets 2020: $123,403,772Liabilities 2020: $93,749,156Net Assets 2020: $29,654,6162020Assets 2021: $124,864,475Liabilities 2021: $91,245,390Net Assets 2021: $33,619,0852021Assets 2022: $126,046,924Liabilities 2022: $88,417,447Net Assets 2022: $37,629,4772022Assets 2023: $102,022,249Liabilities 2023: $60,728,961Net Assets 2023: $41,293,2882023Assets 2024: $102,333,476Liabilities 2024: $57,245,774Net Assets 2024: $45,087,7022024

Highlighted filing

2023

Assets$102,022,249
Liabilities$60,728,961
Net Assets$41,293,288
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $168,803Net Income 2014: -$168,8032014Revenue 2015: $7,778,473Expenses 2015: $7,236,252Net Income 2015: $542,2212015Revenue 2016: $5,162,984Expenses 2016: $4,775,020Net Income 2016: $387,9642016Revenue 2017: $5,751,107Expenses 2017: $3,110,058Net Income 2017: $2,641,0492017Revenue 2018: $7,084,401Expenses 2018: $4,000,750Net Income 2018: $3,083,6512018Revenue 2019: $7,712,273Expenses 2019: $4,872,400Net Income 2019: $2,839,8732019Revenue 2020: $8,725,360Expenses 2020: $4,858,637Net Income 2020: $3,866,7232020Revenue 2021: $8,311,831Expenses 2021: $4,347,362Net Income 2021: $3,964,4692021Revenue 2022: $8,288,170Expenses 2022: $4,277,778Net Income 2022: $4,010,3922022Revenue 2023: $7,318,425Expenses 2023: $3,654,614Net Income 2023: $3,663,8112023Revenue 2024: $6,715,221Expenses 2024: $2,920,807Net Income 2024: $3,794,4142024

Highlighted filing

2023

Revenue$7,318,425
Expenses$3,654,614
Net Income$3,663,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$7,318,425
Mission and Program Overview

Mission

Provides the financing, development, construction, and operation of the facilities in which kipp: cooper norcross academy, a new jersey nonprofit corporation currently operates, and will operate, the renaissance schools in the city of camden, new jersey under the new jersey urban hope act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$79,571,817$80,490,527▲ $918,710
Other Notes and Loans Receivable, Net$28,969,628$3,708,628▼ $25,261,000
Savings and Temporary Cash Investments$1,952,901$1,689,620▼ $263,281
Accounts Receivable-$158,182-
Land, Buildings, and Equipment, Net$123,424$123,424→ $0
Cash and Non-Interest-Bearing Accounts$58,855$21,008▼ $37,847
Prepaid Expenses and Deferred Charges$363$16,954▲ $16,591
Total Assets$126,046,924$102,022,249▼ $24,024,675
Other Assets Total$15,369,936$15,813,906▲ $443,970
Liabilities
Unsecured Notes Loans Payable$77,408,837$51,205,768▼ $26,203,069
Deferred Revenue$9,158,108$9,007,437▼ $150,671
Other Liabilities$1,812,841$478,095▼ $1,334,746
Accounts Payable and Accrued Expenses$37,661$37,661→ $0
Total Liabilities$88,417,447$60,728,961▼ $27,688,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,239,326$32,004,147▲ $3,764,821
Net Assets With Donor Restrictions$9,390,151$9,289,141▼ $101,010
Total Net Assets Fund Balance$37,629,477$41,293,288▲ $3,663,811
Total Liabilities and Net Assets / Fund Balance$126,046,924$102,022,249▼ $24,024,675

Asset Categories

AssetBook ValueDepreciationBasis
Land$123,424-$123,424
Other Assets Org$6,524,765--
Other Securities$15,508,000--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Louis S BezichBoard President and Truste
Anthony WelchTrustee
Donald a BordenTrustee
Kenneth WrightTrustee
Brian BauerleSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,671
Investment Income
$6,514,569
Other Revenue
$653,185
Change in Net Assets
$3,663,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,318,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,318,425
Total Revenue per Form 990
$7,318,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,654,614
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$3,508,348--$3,508,348
Insurance-$17,117-$17,117
Other Expenses$210$21,750-$210
Total Functional Expenses$3,615,747$38,867$0$3,654,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,654,614
Total Expenses per Audited Statements$3,654,614
Total Expenses per Form 990$3,654,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Interest Payable$478,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be provided to board members prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooper Lanning Square Renaissance School
EIN
46-2384545
Phone
8569636705
Address
401 HADDON AVENUE, CAMDEN, NJ 08103

Signing Officer

Name
Louis S Bezich
Title
President
Phone
8569636705
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis S Bezich
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037661
IRS990/AccountsReceivableGrp/EOYAmt0158182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES THE FINANCING, DEVELOPMENT, CONSTRUCTION, AND OPERATION OF THE FACILITIES IN WHICH KIPP: COOPER NORCROSS ACADEMY, A NEW JERSEY NONPROFIT CORPORATION CURRENTLY OPERATES, AND WILL OPERATE, THE RENAISSANCE SCHOOLS IN THE CITY OF CAMDEN, NEW JERSEY UNDER THE NEW JERSEY URBAN HOPE ACT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN BAUERLE
IRS990/BooksInCareOfDetail/PhoneNum08563422760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 HADDON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058855
IRS990/CashNonInterestBearingGrp/EOYAmt021008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06514569
IRS990/CYOtherExpensesAmt03654614
IRS990/CYOtherRevenueAmt0653185
IRS990/CYProgramServiceRevenueAmt0150671
IRS990/CYRevenuesLessExpensesAmt03663811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03654614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07318425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09158108
IRS990/DeferredRevenueGrp/EOYAmt09007437
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FACILITIES OPERATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09390151
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09289141
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03615747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS S BEZICH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BAUERLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD A BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT AND TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07318425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017117
IRS990/InsuranceGrp/TotalAmt017117
IRS990/InterestGrp/ProgramServicesAmt03508348
IRS990/InterestGrp/TotalAmt03508348
IRS990/InvestmentIncomeGrp/ExclusionAmt06514569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06514569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt079571817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt080490527
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123424
IRS990/LandBldgEquipCostOrOtherBssAmt0123424
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES THE FINANCING, DEVELOPMENT, CONSTRUCTION, AND OPERATION OF THE FACILITIES IN WHICH KIPP: COOPER NORCROSS ACADEMY, A NEW JERSEY NONPROFIT CORPORATION CURRENTLY OPERATES, AND WILL OPERATE, THE RENAISSANCE SCHOOLS IN THE CITY OF CAMDEN, NEW JERSEY UNDER THE NEW JERSEY URBAN HOPE ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037629477
IRS990/NetAssetsOrFundBalancesEOYAmt041293288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028239326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032004147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015369936
IRS990/OtherAssetsTotalGrp/EOYAmt015813906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUND LEASE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021750
IRS990/OtherExpensesGrp/ProgramServicesAmt0101010
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26179
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt0101010
IRS990/OtherExpensesGrp/TotalAmt121750
IRS990/OtherExpensesGrp/TotalAmt26179
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/OtherLiabilitiesGrp/BOYAmt01812841
IRS990/OtherLiabilitiesGrp/EOYAmt0478095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0653185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653185
IRS990/OtherRevenueTotalAmt0653185
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028969628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03708628
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016954
IRS990/PrincipalOfficerNm0LOUIS S BEZICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0GROUND SUB-LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07448600
IRS990/PYOtherExpensesAmt04277778
IRS990/PYOtherRevenueAmt0688899
IRS990/PYProgramServiceRevenueAmt0150671
IRS990/PYRevenuesLessExpensesAmt04010392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04277778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08288170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03663811
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01952901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01689620
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS A CONSTANT WORKING RELATIONSHIP BETWEEN THE ORGANIZATION AND THE SUPPORTED ORGANIZATION. THE ORGANIZATION SUBMITS FINANCIAL REPORTS AND PROVIDES FACILITIES SERVICES TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE THE FINANCING, DEVELOPMENT, CONSTRUCTION, AND OPERATION OF THE FACILITIES IN WHICH KIPP: COOPER NORCROSS ACADEMY, A NEW JERSEY NONPROFIT CORPORATION CURRENTLY OPERATES, AND WILL OPERATE, THE RENAISSANCE SCHOOLS IN THE CITY OF CAMDEN, NEW JERSEY UNDER THE NEW JERSEY URBAN HOPE ACT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION WOULD HAVE HAD TO BE INVOLVED WITH THE ACTIVITIES PROVIDED BY THE ORGANIZATION DESCRIBED IN PART IV, SECTION E, LINE 2A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455040456
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIPP COOPER NORCROSS ACADEMY AT LANNING SQUARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03654614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09289141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16524765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE FOR USE OF PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043323004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121659523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215508000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN QUALIFIED SCHOOL CONSTRUCTION BOND, SERIES 2014
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN QUALIFIED SCHOOL CONSTRUCTION BOND, SERIES 2017
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN QUALIFIED ZONE ACADEMY BOND, SERIES 2017
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07318425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015813906
IRS990ScheduleD/TotalBookValueSecuritiesAmt080490527
IRS990ScheduleD/TotalExpensesPerForm990Amt03654614
IRS990ScheduleD/TotalLiabilityAmt0478095
IRS990ScheduleD/TotalRevenuePerForm990Amt07318425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07318425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03654614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126046924
IRS990/TotalAssetsEOYAmt0102022249
IRS990/TotalAssetsGrp/BOYAmt0126046924
IRS990/TotalAssetsGrp/EOYAmt0102022249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03615747
IRS990/TotalFunctionalExpensesGrp/TotalAmt03654614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088417447
IRS990/TotalLiabilitiesEOYAmt060728961
IRS990/TotalLiabilitiesGrp/BOYAmt088417447
IRS990/TotalLiabilitiesGrp/EOYAmt060728961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037629477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041293288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03615747
IRS990/TotalProgramServiceRevenueAmt0150671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06514569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07318425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126046924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102022249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077408837
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051205768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 HADDON AVENUE
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS S BEZICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08569636705
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER LANNING SQUARE RENAISSANCE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0462384545
ReturnHeader/Filer/PhoneNum08569636705
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 HADDON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02024-04-30T11:57:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEZICH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,022,249
Liabilities
$60,728,961
Net assets
$41,293,288
Revenue
$7,318,425
Expenses
$3,654,614
Net income
$3,663,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$57.2$45.1$6.72$2.92$3.79
2023Detailed filing. Detailed filing data is available for this year.$102$60.7$41.3$7.32$3.65$3.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$88.4$37.6$8.29$4.28$4.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$91.2$33.6$8.31$4.35$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$93.7$29.7$8.73$4.86$3.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$93.1$23.3$7.71$4.87$2.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$94.5$19.3$7.08$4.00$3.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.0$78.8$16.2$5.75$3.11$2.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$51.2$10.1$5.16$4.78$0.39
2015Summary only. Only limited summary data is available for this year.$59.3$54.8$4.50$7.78$7.24$0.54
2014Summary only. Only limited summary data is available for this year.$1.71$2.02$0.30$0.00$0.17$0.17