Civic Intelligence

Kipp DC Public Charter Schools

990 • Fiscal year 2016 • EIN 74-2974642

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.KIPPDC.ORG
Washington, DC
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.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

35%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

21%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$290,390,078

Up $74,584,981 (+35%) from 2015

Net Assets

Up

$126,092,368

Up $25,591,054 (+25%) from 2015

Liabilities

Up

$164,297,710

Up $48,993,927 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$128,602,283

Up $22,547,653 (+21%) from 2015

Expenses

Down

$99,464,868

Down $83,861 (-0.1%) from 2015

Net Income

Up

$29,137,415

Up $22,631,514 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600M$400M$200M$0Assets 2010: $69,495,106Liabilities 2010: $36,022,104Net Assets 2010: $33,473,0022010Assets 2011: $84,123,550Liabilities 2011: $36,860,756Net Assets 2011: $47,262,7942011Assets 2012: $104,269,550Liabilities 2012: $45,092,300Net Assets 2012: $59,177,2502012Assets 2013: $120,967,951Liabilities 2013: $48,281,375Net Assets 2013: $72,686,5762013Assets 2014: $183,081,260Liabilities 2014: $87,724,655Net Assets 2014: $95,356,6052014Assets 2015: $215,805,097Liabilities 2015: $115,303,783Net Assets 2015: $100,501,3142015Assets 2016: $290,390,078Liabilities 2016: $164,297,710Net Assets 2016: $126,092,3682016Assets 2017: $306,685,546Liabilities 2017: $168,817,161Net Assets 2017: $137,868,3852017Assets 2018: $310,301,750Liabilities 2018: $177,392,307Net Assets 2018: $132,909,4432018Assets 2019: $347,217,781Liabilities 2019: $197,730,525Net Assets 2019: $149,487,2562019Assets 2020: $388,676,629Liabilities 2020: $239,187,999Net Assets 2020: $149,488,6302020Assets 2021: $454,640,868Liabilities 2021: $280,594,767Net Assets 2021: $174,046,1012021Assets 2022: $479,444,732Liabilities 2022: $296,669,911Net Assets 2022: $182,774,8212022Assets 2023: $488,492,056Liabilities 2023: $304,812,079Net Assets 2023: $183,679,9772023

Highlighted filing

2016

Assets$290,390,078
Liabilities$164,297,710
Net Assets$126,092,368
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $24,289,8112010Expenses 2011: $33,490,2742011Expenses 2012: $42,138,0632012Expenses 2013: $49,299,6772013Revenue 2014: $87,498,241Expenses 2014: $64,827,916Net Income 2014: $22,670,3252014Revenue 2015: $106,054,630Expenses 2015: $99,548,729Net Income 2015: $6,505,9012015Revenue 2016: $128,602,283Expenses 2016: $99,464,868Net Income 2016: $29,137,4152016Revenue 2017: $123,868,917Expenses 2017: $114,929,514Net Income 2017: $8,939,4032017Revenue 2018: $136,594,913Expenses 2018: $141,997,918Net Income 2018: -$5,403,0052018Revenue 2019: $154,582,174Expenses 2019: $138,319,701Net Income 2019: $16,262,4732019Revenue 2020: $167,651,752Expenses 2020: $168,457,662Net Income 2020: -$805,9102020Revenue 2021: $193,016,578Expenses 2021: $166,807,659Net Income 2021: $26,208,9192021Revenue 2022: $213,667,191Expenses 2022: $219,264,447Net Income 2022: -$5,597,2562022Revenue 2023: $212,579,002Expenses 2023: $211,511,910Net Income 2023: $1,067,0922023

Highlighted filing

2016

Revenue$128,602,283
Expenses$99,464,868
Net Income$29,137,415
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Kipp dc's mission is to create and sustain the highest quality school system for the most underserved communities in washington, d.c. Kipp dc students develop the knowledge, skills, and character necessary to become thoughtful, influential, and successful citizens in the competitive world. Kipp dc raises expectations of public education in underserved communities by cultivating high-performing educational leaders and by serving as a model of excellence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$290,390,078
Liabilities
$164,297,710
Net assets
$126,092,368
Revenue
$128,602,283
Expenses
$99,464,868
Net income
$29,137,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$488$305$184$213$212$1.07
2022Summary only. Only limited summary data is available for this year.$479$297$183$214$219$5.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$455$281$174$193$167$26.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$389$239$149$168$168$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$347$198$149$155$138$16.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$177$133$137$142$5.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$169$138$124$115$8.94
2016Summary only. Only limited summary data is available for this year.$290$164$126$129$99.5$29.1
2015Detailed filing. Detailed filing data is available for this year.$216$115$101$106$99.5$6.51
2014Summary only. Only limited summary data is available for this year.$183$87.7$95.4$87.5$64.8$22.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$48.3$72.7$49.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$45.1$59.2$42.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$36.9$47.3$33.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$36.0$33.5$24.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits