Kipp Dubois Charter School
- Assets
- $10.9m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 82
- Location
- Philadelphia, PA
- Founding
- 02/2016
- Data as of
- 06/2022
- EIN
- 47-4229584
Organization Overview
Kipp Dubois Charter School is located in Philadelphia, PA. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Kipp Dubois Charter School employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kipp Dubois 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 06/2022, Kipp Dubois Charter School generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COLLEGE PREPARATORY CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PUBLIC SCHOOL SERVING GRADES 9-12. WE SERVE 520 STUDENTS THROUGHOUT PHILADELPHIA. WE 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 |
|---|---|---|---|
Melissa Poorman School Leader/ceo | Officer | 50 | $154,219 |
Courtney Moragne Assistant Principal | 50 | $111,193 | |
Joseph Wendel Assistant Principal | 50 | $103,023 | |
Toni Healy Special Education Teacher | 50 | $111,797 | |
Levi Rodgers Director Of Operations | 50 | $100,290 | |
Samantha Wilson-Jones Chair | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kipp Administrative Services Corp Shared Services Fees | 6/29/22 | $1,054,624 |
Specialized Education Services Outsourced Educational Services | 6/29/22 | $281,045 |
Linton Managed Services Outsourced Food Services | 6/29/22 | $254,313 |
Team Clean Outsourced Cleaning Services | 6/29/22 | $240,467 |
Cpc Management Outsourced Transportation Services | 6/29/22 | $123,008 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $261,716 |
| Government grants | $1,301,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,563,034 |
| Total Program Service Revenue | $9,057,623 |
| Investment income | $5 |
| 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 | $10,621,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $179,418 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,882,757 |
| Pension plan accruals and contributions | $194,907 |
| Other employee benefits | $512,057 |
| Payroll taxes | $332,539 |
| Fees for services: Management | $1,054,624 |
| Fees for services: Legal | $19,446 |
| Fees for services: Accounting | $46,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,154,659 |
| Advertising and promotion | $0 |
| Office expenses | $79,550 |
| Information technology | $237,705 |
| Royalties | $0 |
| Occupancy | $335,105 |
| Travel | $528,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $866,592 |
| Insurance | $70,474 |
| All other expenses | $9,329 |
| Total functional expenses | $10,237,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,185,312 |
| Savings and temporary cash investments | $26,074 |
| Pledges and grants receivable | $919,063 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,175 |
| Prepaid expenses and deferred charges | $124,470 |
| Net Land, buildings, and equipment | $6,556,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,160 |
| Total assets | $10,872,759 |
| Accounts payable and accrued expenses | $689,989 |
| Grants payable | $0 |
| Deferred revenue | $288,803 |
| Tax-exempt bond liabilities | $0 |
| 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 | $6,822,386 |
| Total liabilities | $7,801,178 |
| Net assets without donor restrictions | $3,071,581 |
| Net assets with donor restrictions | $0 |
| 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 | $10,872,759 |
Grants Awarded
Over the last fiscal year, Kipp Dubois Charter School has awarded $181,625 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WYNCOTE ACADEMY PURPOSE: TUITION | $76,641 |
DELTA SCHOOL PURPOSE: TUITION | $8,000 |
SPECIALIZED EDUCATION SERVICES PURPOSE: TUITION | $96,984 |