Kipp Philadelphia Charter School
- Assets
- $30.8m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 137
- Location
- Philadelphia, PA
- Founding
- 09/2003
- Data as of
- 06/2021
- EIN
- 05-0546103
Organization Overview
Kipp Philadelphia Charter School is located in Philadelphia, PA. The organization was established in 2003. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Kipp Philadelphia Charter School employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kipp Philadelphia Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kipp Philadelphia Charter School generated $16.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $10.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Kipp Philadelphia Charter School has awarded 17 individual grants totaling $596,890. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A PUBLIC SCHOOL SERVING STUDENTS IN GRADES K THROUGH 8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PUBLIC SCHOOL SERVING GRADES K-8. WE SERVE 860 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDED THE CRITICAL RESOURCES NEEDED TO ENSURE THE SEAMLESS TRANSITION BACK TO IN-PERSON LEARNING AFTER VIRTUAL LEARNING DURING FY19-20 DUE TO THE GLOBAL PANDEMIC. WE CONSISTENTLY PROVIDED THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ivana Gasiorowski School Leader/ceo - Kpea | Officer | 50 | $132,183 |
Isaiah Walker School Leader - Kpcs | Officer | 50 | $127,554 |
Delise Zakiyyah Abdussalaam Middle School Enrichment Teacher | 50 | $112,996 | |
Erica Weiner-Amachi 4th Grade Special Education Teacher | 50 | $102,142 | |
Keya Letitia Foster 5th Grade Ela Teacher | 50 | $101,090 | |
Julius Brown Elementary Music Teacher | 50 | $100,073 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kipp Administrative Services Corp Shared Services | 6/29/21 | $1,576,452 |
Acs International Resources Inc It Services | 6/29/21 | $482,273 |
Linton Managed Services Outsourced Food Services | 6/29/21 | $252,953 |
Team Clean Inc Outsourced Facility And Maintenance | 6/29/21 | $258,075 |
Nyman Associates Inc Speech Therapy Services | 6/29/21 | $219,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,200,000 |
| Government grants | $2,297,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,714 |
| Noncash contributions included in lines 1a–1f | $31,686 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,635,512 |
| Total Program Service Revenue | $13,139,562 |
| Investment income | $1,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,805,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $144,642 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $345,258 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,827,083 |
| Pension plan accruals and contributions | -$3,348,965 |
| Other employee benefits | $753,196 |
| Payroll taxes | $503,842 |
| Fees for services: Management | $1,576,452 |
| Fees for services: Legal | $84,414 |
| Fees for services: Accounting | $48,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $991,924 |
| Advertising and promotion | $0 |
| Office expenses | $119,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $395,814 |
| Travel | $16,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,500 |
| Interest | $704,244 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $933,560 |
| Insurance | $121,679 |
| All other expenses | $60,000 |
| Total functional expenses | $10,513,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,765,250 |
| Savings and temporary cash investments | $1,939,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $690 |
| Prepaid expenses and deferred charges | $3,889 |
| Net Land, buildings, and equipment | $18,315,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,462,477 |
| Total assets | $30,756,682 |
| Accounts payable and accrued expenses | $3,447,010 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $15,301,139 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,780,759 |
| Total liabilities | $30,528,908 |
| Net assets without donor restrictions | -$1,148,590 |
| Net assets with donor restrictions | $1,376,364 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,756,682 |
Grants Awarded
Over the last fiscal year, Kipp Philadelphia Charter School has awarded $144,642 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
KIPP DUBOIS CHARTER ACADEMY PURPOSE: FOOD SERVICE COSTS | $69,227 |
Philadelphia, PA PURPOSE: FOOD SERVICE COSTS | $53,118 |
KIPP WEST PHILADELPHIA CHARTER SCHOOL PURPOSE: FOOD SERVICE COSTS | $22,297 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kipp Philadelphia Charter School has recieved totaling $1,487,697.
| Awarding Organization | Amount |
|---|---|
Kipp Foundation San Francisco, CA PURPOSE: DIRECTOR OF LEADERSHIP DEVELOPMENT; NEW SCHOOL START-UP; COVID-19 EMERGENCY; MENTAL-HEALTH & HEALING; POSTSECONDARY TRANSFER & REENROLLMENT, MATCH, AND PERSISTENCE; GPA & DATA INFRASTRUCTURE; EARLY LITERACY | $954,697 |
Elevate 215 Philadelphia, PA PURPOSE: Capacity building | $533,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Development Center Of The Mosholu-Montefiore Community Ctr Bronx, NY | $19,183,029 | $23,759,711 |
L I Child And Family Development Services Inc Patchogue, NY | $8,673,836 | $20,972,293 |
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
Indian Creek School Incorporated Crownsville, MD | $30,010,402 | $16,596,425 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |