Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$26,722,929
Up $7,626,423 (+40%) from 2023
Net Assets
Up$22,536,104
Up $8,672,407 (+63%) from 2023
Liabilities
Down$4,186,825
Down $1,045,984 (-20%) from 2023
Revenue And Expenses
Revenue
Down$25,247,760
Down $4,583,460 (-15%) from 2023
Expenses
Down$20,319,364
Down $9,733,245 (-32%) from 2023
Net Income
Up$4,928,396
Up $5,149,785 (+2326%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Dec 18, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $25,247,760
Mission and Program Overview
Mission
Kipp memphis collegiate schools (kmcs) is part of the kipp non-profit network of college-preparatory, public charter schools. Kmcs builds a partnership among parents, students, and teachers that puts learning first. By providing outstanding educators, more time in school learning, and a strong culture of achievement, kmcs helps all students climb the mountain to and through college.
Oversees the quality, sustainability, and growth of kipp schools in memphis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $13,863,697 | $22,536,104 | ▲ $8,672,407 |
| Land, Buildings, and Equipment, Net | $1,507,849 | $7,681,875 | ▲ $6,174,026 |
| Savings and Temporary Cash Investments | $3,499,934 | $6,239,821 | ▲ $2,739,887 |
| Investments in Publicly Traded Securities | $3,108,021 | $4,149,148 | ▲ $1,041,127 |
| Pledges and Grants Receivable | $5,712,715 | $3,214,013 | ▼ $2,498,702 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $19,096,506 | $26,722,929 | ▲ $7,626,423 |
| Other Assets Total | $5,267,987 | $5,438,072 | ▲ $170,085 |
| Liabilities | |||
| Other Liabilities | $2,093,935 | $1,849,045 | ▼ $244,890 |
| Accounts Payable and Accrued Expenses | $2,680,433 | $1,721,476 | ▼ $958,957 |
| Deferred Revenue | $458,441 | $616,304 | ▲ $157,863 |
| Total Liabilities | $5,232,809 | $4,186,825 | ▼ $1,045,984 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,863,697 | $22,536,104 | ▲ $8,672,407 |
| Total Liabilities and Net Assets / Fund Balance | $19,096,506 | $26,722,929 | ▲ $7,626,423 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,236,090 | $357,859 | $4,593,949 |
| Buildings | $3,333,452 | $186,687 | $3,520,139 |
| Equipment | $45,922 | $915,741 | $961,663 |
| Leasehold Improvements | $66,411 | $212,741 | $279,152 |
| Other Assets Org | $2,578,425 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antonio Burt | Executive Director | FT | $240,125 | $18,621 | $258,746 |
| Angela Carr | Chief Financial Officer | FT | $139,231 | $13,099 | $152,330 |
| Melody Smith | Principal | FT | $128,340 | $14,903 | $143,243 |
| Veda Turner | Principal | FT | $132,500 | $10,341 | $142,841 |
| Lisca Brooks | Chief of Schools | FT | $119,642 | $22,875 | $142,517 |
| Kelly Henderson | Academic Programs and Support Director | FT | $118,759 | $22,974 | $141,733 |
| Tracy Brittmon | Chief Human Resources Offi | FT | $123,885 | $12,170 | $136,055 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheryl Green | Academic Excellence Chair |
| Dr Laritha Sweet | Finance Chair/treasurer |
| Mikara Davis | Governance Chair/ Board Ch |
| Dorsey Hobson | Vice Board Chair/governanc |
| Holly Coleman | Board Member |
| Jane Maina | Board Member |
| Lin Johnson | Board Member |
| Penny Alvarez | Board Member |
| Roquel Crutcher | Board Member |
| Sabrina Dawson | Board Member |
| Talia Palacio | Board Member |
| Alfred Anderson | Operations & Facilities Ch |
| Desiree Lyles-wallace | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,789,578
- Program Service Revenue
- $0
- Investment Income
- $139,770
- Other Revenue
- $318,412
- All Other Contributions
- $537,017
- Change in Net Assets
- $4,928,396
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,247,760
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $88,575
- Total Revenue per Audited Statements
- $25,336,335
- Total Revenue per Form 990
- $25,247,760
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,887,711 |
| Other Expenses | $7,431,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,193,100 | $2,214,684 | - | $10,407,784 |
| Fees for Services Other | $1,705,935 | $305,780 | - | $2,011,715 |
| Occupancy | $1,461,461 | $1,935 | - | $1,463,396 |
| Office Expenses | $454,167 | $422,771 | - | $876,938 |
| Other Employee Benefits | $605,095 | $203,342 | - | $808,437 |
| Payroll Taxes | $621,184 | $160,355 | - | $781,539 |
| Pension Plan Contributions | $319,661 | $155,629 | - | $475,290 |
| Current Officers, Directors, Trustees, and Key Employees | $352,462 | $62,199 | - | $414,661 |
| Depreciation Depletion | $328,609 | - | - | $328,609 |
| Other Expenses | $132,458 | $48,044 | - | $180,502 |
| Insurance | - | $178,631 | - | $178,631 |
| Advertising | $1,491 | $56,222 | - | $57,713 |
| Interest | - | $42,190 | - | $42,190 |
| Fees for Services Legal | - | $28,599 | - | $28,599 |
| Travel | $2,464 | $1,753 | - | $4,217 |
| Total Functional Expenses | $16,405,855 | $3,913,509 | $0 | $20,319,364 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,319,364 |
| Total Expenses per Audited Statements | $20,319,364 |
| Total Expenses per Form 990 | $20,319,364 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Grant Advances and Loans | $1,087,713 |
| Deferred Inflows Pension | $761,332 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of the corporation shall be kipp foundation, a california corporation.”
Form 990, Part VI, Section A, Line 7B
“The charter and bylaws may be amended only by approval of both the sole member and the board of directors of the corporation. The sole member shall have the only vote at any meeting of the sole member. Any action which may be authorized or taken at a meeting of the sole member may be authorized or taken without a meeting, without prior notice and without a vote if a consent in writing, setting forth the action so taken, is signed by the sole member. Any such written consent shall be filed with or entered upon the records of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the finance chair/treasurer for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest may exist when the interests or activities of any director, officer or staff member may be seen as competing with the interest or activities of this corporation, or the director, officer or staff member derives a financial or other material gain as a result of a direct or indirect relationship. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15
“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. Documentation is taken during the board meetings.”
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 request.”
Filing and Contact Details
Filer
- Filer Name
- Kipp Memphis
- EIN
- 68-0502820
- Phone
- 9014522682
- Address
- 2670 UNION AVENUE EXTENDED NO 1100, MEMPHIS, TN 38112-4430
Signing Officer
- Name
- Antonio Burt
- Title
- Executive Director
- Phone
- 9014522682
- Signed
- 2024-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Antonio Burt
- Formed
- 2002
- Legal Domicile
- Tn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 257
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Wade Mcmullen CPA
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). As an exempt corporation, the school must operate in conformity with the irc in order to maintain its tax-exempt status. The school is also exempt from state income tax. The school evaluates the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The school has determined that the application of the income tax standard does not impact the operations of the school and that no provision for income tax is required in the school's financial statements.”
Raw XML AppendixShowing 400 of 581 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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| IRS990/Desc | 0 | CHARTER SCHOOL OPERATION: TO PROVIDE INNER-CITY YOUTH COLLEGE-PREPARATORY PUBLIC EDUCATION WITH EMPHASIS ON STRONG ACADEMICS, CHARACTER DEVELOPMENT, AND SUPPORT WITH THE COLLEGE ADMISSIONS PROCESS. CURRENTLY OPERATING THREE SCHOOLS AND EDUCATING NEARLY 1,100 STUDENTS IN MEMPHIS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 240125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNANCE CHAIR/ BOARD CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE BOARD CHAIR/GOVERNANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACADEMIC EXCELLENCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS & FACILITIES CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ACADEMIC PROGRAMS AND SUPPORT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 24252561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25247760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178631 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42190 |
| IRS990/InterestGrp/TotalAmt | 0 | 42190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3108021 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4149148 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1673028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1507849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7681875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9354903 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KIPP MEMPHIS PUBLIC SCHOOLS (KMPS) IS PART OF THE NON-PROFIT KIPP PUBLIC SCHOOLS NETWORK. TOGETHER WITH FAMILIES AND COMMUNITIES, KMPS CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE-COLLEGE, CAREER, AND BEYOND- SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13863697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22536104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1461461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1463396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 422771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 454167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 876938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5267987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5438072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 203342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 605095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 808437 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHERS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1332308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 713570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1363683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 713570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2093935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1849045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 132403 |
| IRS990/OtherRevenueTotalAmt | 0 | 318412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2214684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8193100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10407784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 621184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 781539 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 155629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 319661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 475290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5712715 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3214013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTONIO BURT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3655436 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26287459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121808 |
| IRS990/PYOtherExpensesAmt | 0 | 14092585 |
| IRS990/PYOtherRevenueAmt | 0 | 3421953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15960024 |
| IRS990/PYTotalExpensesAmt | 0 | 30052609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29831220 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4928396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 318412 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3499934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6239821 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3333452 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3520139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 915741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 961663 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20319364 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 279152 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 88575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2859647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2578425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4236090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 357859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4593949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1087713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 761332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCES AND LOANS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,722,929
- Liabilities
- $4,186,825
- Net assets
- $22,536,104
- Revenue
- $25,247,760
- Expenses
- $20,319,364
- Net income
- $4,928,396