Civic Intelligence

Kipp North Carolina Public Schools Inc.

990 • Fiscal year 2022 • EIN 86-1211081

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

Organization ProfileN/A
1107 Holloway StreetDurham, NC 27701

(626) 975-6845

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

$2,869,780

No earlier filing loaded for comparison.

Net Assets

$2,672,195

No earlier filing loaded for comparison.

Liabilities

$197,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

$7,898,178

No earlier filing loaded for comparison.

Expenses

$5,225,983

No earlier filing loaded for comparison.

Net Income

$2,672,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $2,869,780Liabilities 2022: $197,585Net Assets 2022: $2,672,1952022Assets 2023: $5,433,947Liabilities 2023: $89,550Net Assets 2023: $5,344,3972023Assets 2024: $6,166,722Liabilities 2024: $63,234Net Assets 2024: $6,103,4882024

Highlighted filing

2022

Assets$2,869,780
Liabilities$197,585
Net Assets$2,672,195
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2022: $7,898,178Expenses 2022: $5,225,983Net Income 2022: $2,672,1952022Revenue 2023: $8,803,639Expenses 2023: $6,131,437Net Income 2023: $2,672,2022023Revenue 2024: $8,511,859Expenses 2024: $7,752,768Net Income 2024: $759,0912024

Highlighted filing

2022

Revenue$7,898,178
Expenses$5,225,983
Net Income$2,672,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.1
Gross Receipts
$7,898,178
Mission and Program Overview

Mission

Support of member charter schools in North Carolina

Support of member schools in North Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,978,452-
Accounts Receivable-$873,374-
Land, Buildings, and Equipment, Net-$16,266-
Prepaid Expenses and Deferred Charges-$1,688-
Total Assets$0$2,869,780▲ $2,869,780
Liabilities
Accounts Payable and Accrued Expenses-$197,585-
Total Liabilities$0$197,585▲ $197,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,315,091-
Net Assets With Donor Restrictions-$357,104-
Total Net Assets Fund Balance$0$2,672,195▲ $2,672,195
Total Liabilities and Net Assets / Fund Balance$0$2,869,780▲ $2,869,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,266$1,105$17,371
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SaintsingCEOFT$99,492$109,000$208,492
Tim Saintsing--$208,492-$208,492
Christian DrakeCOOFT$69,494$56,500$125,994
Michael StimpfelCFOFT$46,820-$46,820

Board Members and Trustees

NameTitle
Dinesh ChopraChair
Arthur RogersMember
Douglas KhanMember
Jon MorrisMember
Julius TilleryMember
Kelby HicksMember
Kimberly GreenMember
Minnie Forte-BrownMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,075
Program Service Revenue
$6,890,302
Investment Income
$0
Other Revenue
$4,801
All Other Contributions
$1,003,075
Change in Net Assets
$2,672,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,898,178
Total Revenue per Audited Statements
$7,898,178
Total Revenue per Form 990
$7,898,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,027,700
Other Expenses$1,198,283
Total Fundraising Expense$155,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,340,780$744,650$117,643$3,203,073
Pension Plan Contributions$250,726$67,082$13,340$331,148
Payroll Taxes$208,256$58,310$11,107$277,673
Travel$171,529$55,348$8,821$235,698
Current Officers, Directors, Trustees, and Key Employees$215,806$0$0$215,806
Conferences and Meetings$160,398$0$0$160,398
Information Technology$75,423$29,335$4,023$108,781
Advertising$0$65,258$0$65,258
Office Expenses$2,587$34,256$0$36,843
Fees for Services Legal$0$16,841$0$16,841
Other Expenses$0$13,821$251$14,072
Depreciation Depletion$0$1,105$0$1,105
Fees for Services Accounting$0$1,000$0$1,000
Insurance$0$253$0$253
Total Functional Expenses$3,489,870$1,580,177$155,936$5,225,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,225,983
Total Expenses per Audited Statements$5,225,983
Total Expenses per Form 990$5,225,983
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
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
KIPP North Carolina
EIN
86-1211081
Phone
6269756845
Address
1107 Holloway Street, Durham, NC 27701

Signing Officer

Name
Michael Stimpfel
Title
CFO
Phone
6269756845
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stimpfel
Formed
2021
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
10

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Reviewed by board and finance committee prior to filing”

Pt VI, Line 12C

“Board reviews conflict of interest policy annually. any conflicts or potential conflicts of interest are reviewed by the board. Board members recuse themselves from an discussion/decision that may involve a conflict of interest”

Pt VI, Line 15A

“Compensation of top management officials is approved by the board and is based on comparability data and performance”

Pt VI, Line 19

“Governing documents, policies and financial statements are available for viewing by the public at the organization's office, upon request.”

Pt VI, Line 15B

“Compensation of key employees is approved by board and based on comparability data and performance”

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07893377
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07893377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07893377
IRS990ScheduleA/TotalSupportAmt07893377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017371
IRS990ScheduleD/ExpensesSubtotalAmt05225983
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt07898178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016266
IRS990ScheduleD/TotalExpensesPerForm990Amt05225983
IRS990ScheduleD/TotalRevenuePerForm990Amt07898178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07898178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05225983
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tim Saintsing
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Reviewed by board and finance committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews conflict of interest policy annually. any conflicts or potential conflicts of interest are reviewed by the board. Board members recuse themselves from an discussion/decision that may involve a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of top management officials is approved by the board and is based on comparability data and performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available for viewing by the public at the organization's office, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of key employees is approved by board and based on comparability data and performance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02869780
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02869780
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01003075
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01580177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03489870
IRS990/TotalFunctionalExpensesGrp/TotalAmt05225983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0197585
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0197585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02672195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03489870
IRS990/TotalProgramServiceRevenueAmt06890302
IRS990/TotalReportableCompFromOrgAmt0215806
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06895103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07898178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02869780
IRS990/TotReportableCompRltdOrgAmt0165500
IRS990/TravelGrp/FundraisingAmt08821
IRS990/TravelGrp/ManagementAndGeneralAmt055348
IRS990/TravelGrp/ProgramServicesAmt0171529
IRS990/TravelGrp/TotalAmt0235698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,780
Liabilities
$197,585
Net assets
$2,672,195
Revenue
$7,898,178
Expenses
$5,225,983
Net income
$2,672,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.06$6.10$8.51$7.75$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$8.80$6.13$2.67
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.20$2.67$7.90$5.23$2.67