Civic Intelligence

Kipp Nyc Facility Holdings Inc.

990 • Fiscal year 2017 • EIN 46-3090135

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8593.30x

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-74519%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$229,270

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8952.4% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-4.7%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$38,316,813

Down $1,909,419 (-4.7%) from 2016

Net Assets

Down

$16,309,372

Down $1,908,419 (-10%) from 2016

Liabilities

Down

$22,007,441

Down $1,000 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$2,561

Down $729 (-22%) from 2016

Expenses

Down

$1,910,980

Down $2,791 (-0.1%) from 2016

Net Income

Up

-$1,908,419

Up $2,062 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$38,316,813
Liabilities$22,007,441
Net Assets$16,309,372
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$2,561
Expenses$1,910,980
Net Income-$1,908,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,561
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$37,640,699$36,271,947▼ $1,368,752
Rtn Earn Endowment Incm Other Fnds$18,217,791$16,309,372▼ $1,908,419
Savings and Temporary Cash Investments$1,486,702$986,226▼ $500,476
Cash and Non-Interest-Bearing Accounts$11,385$10,738▼ $647
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,226,232$38,316,813▼ $1,909,419
Other Assets Total$1,087,446$1,047,902▼ $39,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,000,000$22,000,000→ $0
Accounts Payable and Accrued Expenses$8,441$7,441▼ $1,000
Total Liabilities$22,008,441$22,007,441▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,217,791$16,309,372▼ $1,908,419
Total Liabilities and Net Assets / Fund Balance$40,226,232$38,316,813▼ $1,909,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,271,947$4,929,036$41,200,983
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
David LevinTrustee
Rafael MayerTrustee
Richard TaftTrustee
Charizma WilliamsCFO
Alicia JohnsonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,561
Other Revenue
$0
Change in Net Assets
$-1,908,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,561
Total Revenue per Form 990
$2,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,910,980
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--$1,368,753
Interest-$472,579-$472,579
Fees for Services Other-$69,000-$69,000
Other Expenses-$648-$648
Total Functional Expenses$1,368,753$542,227$0$1,910,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,980
Total Expenses per Audited Statements$1,910,980
Total Expenses per Form 990$1,910,980
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 8B

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

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

“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
2018-05-11
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
6

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 423 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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARIZMA WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229270
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEE MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WILL PROVIDE THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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/ExplanationTxt3AS OF THIS TIME, THE ORGANIZATION PAYS NO COMPENSATION AND HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/EndOfYearAssetsAmt038316813
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOP, MANAGE AND LEASE PUBLIC SCHOOL FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02561
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 12B, 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/TotalAssetsBOYAmt040226232
IRS990/TotalAssetsEOYAmt038316813
IRS990/TotalAssetsGrp/BOYAmt040226232
IRS990/TotalAssetsGrp/EOYAmt038316813
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022008441
IRS990/TotalLiabilitiesEOYAmt022007441
IRS990/TotalLiabilitiesGrp/BOYAmt022008441
IRS990/TotalLiabilitiesGrp/EOYAmt022007441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018217791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016309372
IRS990/TotalOtherCompensationAmt033050
IRS990/TotalProgramServiceExpensesAmt01368753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040226232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038316813
IRS990/TotReportableCompRltdOrgAmt0425247
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KIPPNYC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARIZMA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09179690284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIPP NYC FACILITY HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIPP
ReturnHeader/Filer/EIN0463090135
ReturnHeader/Filer/PhoneNum09179690284
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 SEVENTH AVENUE 10TH FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,316,813
Liabilities
$22,007,441
Net assets
$16,309,372
Revenue
$2,561
Expenses
$1,910,980
Net income
-$1,908,419
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