Civic Intelligence

Kipp Nyc Facility Holdings Inc.

990 • Fiscal year 2016 • EIN 46-3090135

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.KIPPNYC.ORG
470 Seventh Avenue 10th FloorNew York, NY 10018

(917) 969-0284

Siviq Scores

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

Liabilities / Assets

68th percentile

0.55x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6689.50x

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-58069%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$218,332

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6636.2% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$40,226,232

Down $1,911,266 (-4.5%) from 2015

Net Assets

Down

$18,217,791

Down $1,910,481 (-9.5%) from 2015

Liabilities

Down

$22,008,441

Down $785 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$3,290

Down $5,142 (-61%) from 2015

Expenses

Down

$1,913,771

Down $38,602 (-2.0%) from 2015

Net Income

Up

-$1,910,481

Up $33,460 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2016

Assets$40,226,232
Liabilities$22,008,441
Net Assets$18,217,791
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,290
Expenses$1,913,771
Net Income-$1,910,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,290
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 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 knowledge is power program ("kipp") name in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,009,452$37,640,699▼ $1,368,753
Rtn Earn Endowment Incm Other Fnds$20,128,272$18,217,791▼ $1,910,481
Savings and Temporary Cash Investments$1,989,022$1,486,702▼ $502,320
Cash and Non-Interest-Bearing Accounts$12,035$11,385▼ $650
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,137,498$40,226,232▼ $1,911,266
Other Assets Total$1,126,989$1,087,446▼ $39,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,000,000$22,000,000→ $0
Accounts Payable and Accrued Expenses$9,226$8,441▼ $785
Total Liabilities$22,009,226$22,008,441▼ $785
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,128,272$18,217,791▼ $1,910,481
Total Liabilities and Net Assets / Fund Balance$42,137,498$40,226,232▼ $1,911,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,640,699$3,421,882$41,062,581
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry RobbinsChair & Trustee
John ZeilerTrustee
Rafael MayerTrustee
Thomas LehrmanTrustee
Charizma WilliamsCFO
Alicia JohnsonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,290
Other Revenue
$0
Change in Net Assets
$-1,910,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,290
Total Revenue per Form 990
$3,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913,771
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$1,368,753$39,543-$1,408,296
Interest-$433,036-$433,036
Fees for Services Other-$72,275-$72,275
Other Expenses-$164-$164
Total Functional Expenses$1,368,753$545,018$0$1,913,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,771
Total Expenses per Audited Statements$1,913,771
Total Expenses per Form 990$1,913,771
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“There were no meetings held during the fiscal year.”

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 11

“Management will provide the form 990 to the board of directors before it is submitted.”

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

“As part of our annual audit process, we review all transactions to confirm the absence of any potential conflicts of interest. 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.”

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 form 990 available to the public upon written request. It is also available at www.guidestar.com, a public website.”

Filing and Contact Details

Filer

Filer Name
Kipp Nyc Facility Holdings Inc
EIN
46-3090135
Phone
9179690284
Address
470 SEVENTH AVENUE 10TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Charizma Williams
Title
CFO
Phone
9179690284
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and applicable income tax regulations of the state of new york. No provision for income taxes has been established, as the organization has no unrelated business activity. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on the organization's consolidated financial statements.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE ORGANIZATION HAS NO UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037640699
IRS990ScheduleD/TotalExpensesPerForm990Amt01913771
IRS990ScheduleD/TotalRevenuePerForm990Amt03290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01913771
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARIZMA WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218332
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEE MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL PROVIDE THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF OUR ANNUAL AUDIT PROCESS, WE REVIEW ALL TRANSACTIONS TO CONFIRM THE ABSENCE OF ANY POTENTIAL CONFLICTS OF INTEREST. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OF THIS TIME, THE ORGANIZATION PAYS NO COMPENSATION AND HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM, A PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KIPP NYC FACILITY HOLDINGS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP NYC FACILITIES II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463101506
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt040226232
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOP, MANAGE AND LEASE PUBLIC SCHOOL FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03290
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0470 SEVENTH AVENUE 10TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP NEW YORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KIPP ACADEMY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203971209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202536991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT SERVICES TO KIPP NYC SCHOOLS AND PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0470 SEVENTH AVENUE 10TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11223 PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042137498
IRS990/TotalAssetsEOYAmt040226232
IRS990/TotalAssetsGrp/BOYAmt042137498
IRS990/TotalAssetsGrp/EOYAmt040226232
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01913771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022009226
IRS990/TotalLiabilitiesEOYAmt022008441
IRS990/TotalLiabilitiesGrp/BOYAmt022009226
IRS990/TotalLiabilitiesGrp/EOYAmt022008441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020128272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018217791
IRS990/TotalOtherCompensationAmt032081
IRS990/TotalProgramServiceExpensesAmt01368753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042137498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040226232
IRS990/TotReportableCompRltdOrgAmt0404289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 SEVENTH AVENUE 10TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIPPNYC.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,226,232
Liabilities
$22,008,441
Net assets
$18,217,791
Revenue
$3,290
Expenses
$1,913,771
Net income
-$1,910,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.0$25.4$26.6$1.46$2.62$1.16
2023Detailed filing. Detailed filing data is available for this year.$54.2$26.4$27.7$1.07$3.55$2.48
2022Detailed filing. Detailed filing data is available for this year.$30.7$17.0$13.7$1.11$2.90$1.79
2021Detailed filing. Detailed filing data is available for this year.$55.6$40.6$15.0$7.13$3.28$3.85
2020Detailed filing. Detailed filing data is available for this year.$33.4$22.3$11.1$0.08$1.92$1.84
2019Detailed filing. Detailed filing data is available for this year.$35.0$22.0$13.0$0.53$1.93$1.40
2018Detailed filing. Detailed filing data is available for this year.$36.4$22.0$14.4$0.00$1.92$1.92
2017Detailed filing. Detailed filing data is available for this year.$38.3$22.0$16.3$0.00$1.91$1.91
2016Detailed filing. Detailed filing data is available for this year.$40.2$22.0$18.2$0.00$1.91$1.91
2015Detailed filing. Detailed filing data is available for this year.$42.1$22.0$20.1$0.01$1.95$1.94
2014Detailed filing. Detailed filing data is available for this year.$44.1$22.1$22.1$23.1$0.99$22.1