Civic Intelligence

Kipp Nyc Facility Holdings Inc

EIN 46-3090135 • 501(c)3 • New York, NY

Profile

The organization will primarily serve to develop, manage and lease public school facilities and foster further relationships with the city of new york to ensure that adequate facilities are available for high performing charter schools operating under the kipp name in nyc.

1501 Broadway 1000New York, NY 10036

www.kippnyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.49x

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

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

24.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

1st percentile

-233%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

76%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$51,991,935

Down $2,175,148 (-4.0%) from 2023

Liabilities

Down

$25,423,573

Down $1,014,357 (-3.8%) from 2023

Net Assets

Down

$26,568,362

Down $1,160,791 (-4.2%) from 2023

Revenue

Up

$1,463,193

Up $396,386 (+37%) from 2023

Expenses

Down

$2,623,984

Down $925,854 (-26%) from 2023

Net Income

Up

-$1,160,791

Up $1,322,240 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2014: $44,134,637Liabilities 2014: $22,062,424Net Assets 2014: $22,072,2132014Assets 2015: $42,137,498Liabilities 2015: $22,009,226Net Assets 2015: $20,128,2722015Assets 2016: $40,226,232Liabilities 2016: $22,008,441Net Assets 2016: $18,217,7912016Assets 2017: $38,316,813Liabilities 2017: $22,007,441Net Assets 2017: $16,309,3722017Assets 2018: $36,407,000Liabilities 2018: $22,019,800Net Assets 2018: $14,387,2002018Assets 2019: $35,016,005Liabilities 2019: $22,031,977Net Assets 2019: $12,984,0282019Assets 2020: $33,412,429Liabilities 2020: $22,270,436Net Assets 2020: $11,141,9932020Assets 2021: $55,626,281Liabilities 2021: $40,637,924Net Assets 2021: $14,988,3572021Assets 2022: $30,740,634Liabilities 2022: $17,006,958Net Assets 2022: $13,733,6762022Assets 2023: $54,167,083Liabilities 2023: $26,437,930Net Assets 2023: $27,729,1532023Assets 2024: $51,991,935Liabilities 2024: $25,423,573Net Assets 2024: $26,568,3622024

Highlighted filing

2024

Assets$51,991,935
Liabilities$25,423,573
Net Assets$26,568,362

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $23,064,704Expenses 2014: $992,491Net Income 2014: $22,072,2132014Revenue 2015: $8,432Expenses 2015: $1,952,373Net Income 2015: -$1,943,9412015Revenue 2016: $3,290Expenses 2016: $1,913,771Net Income 2016: -$1,910,4812016Revenue 2017: $2,561Expenses 2017: $1,910,980Net Income 2017: -$1,908,4192017Revenue 2018: $1,546Expenses 2018: $1,923,718Net Income 2018: -$1,922,1722018Revenue 2019: $531,049Expenses 2019: $1,934,221Net Income 2019: -$1,403,1722019Revenue 2020: $80,654Expenses 2020: $1,922,689Net Income 2020: -$1,842,0352020Revenue 2021: $7,128,309Expenses 2021: $3,281,945Net Income 2021: $3,846,3642021Revenue 2022: $1,113,570Expenses 2022: $2,901,716Net Income 2022: -$1,788,1462022Revenue 2023: $1,066,807Expenses 2023: $3,549,838Net Income 2023: -$2,483,0312023Revenue 2024: $1,463,193Expenses 2024: $2,623,984Net Income 2024: -$1,160,7912024

Highlighted filing

2024

Revenue$1,463,193
Expenses$2,623,984
Net Income-$1,160,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,463,193
Mission and Program Overview

Mission

The organization will primarily serve to develop, manage and lease public school facilities and foster further relationships with the city of new york to ensure that adequate facilities are available for high performing charter schools operating under the kipp name in nyc.

The mission of kipp nyc facility holdings inc. Is to secure long-term facilities for the kipp public charter schools in new york. They will primarily serve to develop, manage, and lease public school facilities to ensure that adequate facilities are available for high performing charter schools operating under the kipp name.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,176,513$26,829,732▼ $1,346,781
Cash and Non-Interest-Bearing Accounts$180,863$490,233▲ $309,370
Prepaid Expenses and Deferred Charges$115,298$142,280▲ $26,982
Accounts Receivable$77,562--
Total Assets$54,167,083$51,991,935▼ $2,175,148
Other Assets Total$25,616,847$24,529,690▼ $1,087,157
Liabilities
Other Liabilities$26,412,014$25,401,949▼ $1,010,065
Accounts Payable and Accrued Expenses$25,916$21,624▼ $4,292
Total Liabilities$26,437,930$25,423,573▼ $1,014,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,729,153$26,568,362▼ $1,160,791
Total Net Assets Fund Balance$27,729,153$26,568,362▼ $1,160,791
Total Liabilities and Net Assets / Fund Balance$54,167,083$51,991,935▼ $2,175,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,651,135$14,411,446$41,062,581
Leasehold Improvements$178,597$24,135$202,732
Other Assets Org$20,616,553--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Diane FlynnChief Real Estate Off. (until 3/24)$133,546$133,546

Board Members and Trustees

NameTitle
Rafael MayerPresident
David LevinVice President
Alicia JohnsonChief Executive Officer
Suzanne DeyoungChief Financial Officer
Dana WillisGeneral Counsel
Rebecca SleathSecretary/chief of Staff
Richard TaftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,463,193
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,160,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,623,984
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
Depreciation Depletion$1,432,431--$1,432,431
Occupancy$1,075,875--$1,075,875
Other Expenses-$64,203-$64,203
Fees for Services Accounting-$38,350-$38,350
Fees for Services Other-$8,450-$8,450
Fees for Services Legal-$4,675-$4,675
Total Functional Expenses$2,508,306$115,678$0$2,623,984
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
Financing Obligation$20,616,553
Operating Lease Obligation$3,904,078
Due to Kipp Nyc Enterprise$881,318
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Kipp nyc facility holding, inc. Has one class of members. The initial and current members of the corporation are: kipp academy charter school ("kipp academy"), kipp new york, inc. ("kipp ny"), as well as kipp amp charter school, kipp infinity charter school and kipp nyc public charter schools (collectively "kipp ny schools"). Kipp amp charter school and kipp infinity charter school are both disregarded entities of kipp nyc public charter schools, but each school gets its own vote, so kipp nyc public charter schools effectively gets three votes, which effectively constitutes a majority.

Form 990, Part VI, Section A, Line 7A

Each member shall appoint one director to the kipp nyc facility holdings, inc. Board of directors.

Form 990, Part VI, Section A, Line 7B

The governing documents may only be amended, altered or repealed upon the unanimous vote of the members of kipp nyc facility holdings, inc.

Form 990, Part VI, Section A, Line 8B

There were no committee meetings held during the fiscal year.

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

The form 990 is prepared by an independent public accounting firm with the assistance of management. Management will provide the form 990 to the board of directors before it is filed with the internal revenue service.

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

The organization has adopted a conflict of interest policy for the guidance of all directors, officers and key employees of the corporation. If a conflict or potential conflict is identified, the board's independent directors review the transaction in question to determine its propriety, its impact on the organization and the availability of, and need for, any corrective measures. Related party transactions must go through a formal review by a quorum of the board consisting of independent directors.

Form 990, Part VI, Section B, Line 15

As of this time, the organization pays no compensation and has no employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Kipp Nyc Facility Holdings Inc
EIN
46-3090135
Phone
9179690284
Address
1501 BROADWAY 1000, NEW YORK, NY 10036

Signing Officer

Name
Alicia Johnson
Title
Vice President
Phone
9179690284
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/ReconcilationRevenueExpnssAmt0-1160791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01463193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE MISSION OF THE ORGANIZATION IS TO DEVELOP, MANAGE AND LEASE PUBLIC SCHOOL FACILITIES AND FOSTER FURTHER RELATIONSHIPS WITH THE CITY OF NEW YORK TO ENSURE THAT ADEQUATE FACILITIES ARE AVAILABLE FOR HIGH PERFORMING CHARTER SCHOOLS IN THE CITY OF NEW YORK. THIS MISSION DIRECTLY PROVIDES BENEFIT TO THE GENERAL PUBLIC BY SUPPORTING PUBLIC EDUCATION. A SIGNIFICANT PART OF ITS REVENUE COMES FROM A RELATED 501(C)(3) PUBLIC CHARITY WHOSE MISSION IS TO PROVIDE SUPPORT TO SCHOOLS AND PROGRAMSOPERATING IN NEW YORK CITY. THE ORGANIZATION'S BOARD REPRESENTS THE BROAD INTERESTS OF THE PUBLIC IN SUPPORTING PUBLIC EDUCATION.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07128281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07208348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01463193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01066807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01113570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03643570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103968
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66130
IRS990ScheduleA/PublicSupportPY509Pct00.77420
IRS990ScheduleA/PublicSupportTotal509Amt07244784
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01056139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01102434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03607134
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01448561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01056139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01102434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03607134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01463193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01066807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01113570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07128281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080067
IRS990ScheduleA/Total509Grp/TotalAmt010851918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01463193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01066807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07231662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010955886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026651135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014411446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041062581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13761797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220616553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PLEDGE RECEIVABLE - PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03904078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120616553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2881318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCING OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO KIPP NYC ENTERPRISE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026829732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024529690
IRS990ScheduleD/TotalLiabilityAmt025401949
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0443490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1252375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2224148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3200092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANA WILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUZANNE DEYOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3REBECCA SLEATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/CHIEF OF STAFF
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1277782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2254782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3235227
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO COMPENSATION IS PAID BY KIPP NYC FACILITY HOLDINGS, INC. KIPP NEW YORK, INC., A RELATED 501(C)(3) PUBLIC CHARITY, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIPP NYC FACILITY HOLDING, INC. HAS ONE CLASS OF MEMBERS. THE INITIAL AND CURRENT MEMBERS OF THE CORPORATION ARE: KIPP ACADEMY CHARTER SCHOOL ("KIPP ACADEMY"), KIPP NEW YORK, INC. ("KIPP NY"), AS WELL AS KIPP AMP CHARTER SCHOOL, KIPP INFINITY CHARTER SCHOOL AND KIPP NYC PUBLIC CHARTER SCHOOLS (COLLECTIVELY "KIPP NY SCHOOLS"). KIPP AMP CHARTER SCHOOL AND KIPP INFINITY CHARTER SCHOOL ARE BOTH DISREGARDED ENTITIES OF KIPP NYC PUBLIC CHARTER SCHOOLS, BUT EACH SCHOOL GETS ITS OWN VOTE, SO KIPP NYC PUBLIC CHARTER SCHOOLS EFFECTIVELY GETS THREE VOTES, WHICH EFFECTIVELY CONSTITUTES A MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL APPOINT ONE DIRECTOR TO THE KIPP NYC FACILITY HOLDINGS, INC. BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS MAY ONLY BE AMENDED, ALTERED OR REPEALED UPON THE UNANIMOUS VOTE OF THE MEMBERS OF KIPP NYC FACILITY HOLDINGS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEE MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. MANAGEMENT WILL PROVIDE THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY FOR THE GUIDANCE OF ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE CORPORATION. IF A CONFLICT OR POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD'S INDEPENDENT DIRECTORS REVIEW THE TRANSACTION IN QUESTION TO DETERMINE ITS PROPRIETY, ITS IMPACT ON THE ORGANIZATION AND THE AVAILABILITY OF, AND NEED FOR, ANY CORRECTIVE MEASURES. RELATED PARTY TRANSACTIONS MUST GO THROUGH A FORMAL REVIEW BY A QUORUM OF THE BOARD CONSISTING OF INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS OF THIS TIME, THE ORGANIZATION PAYS NO COMPENSATION AND HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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