Kipp Dubois Charter School
- Assets
- $4.5m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 82
- Location
- Philadelphia, PA
- Founding
- 02/2016
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Kipp Dubois Charter School generated $10.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $9.4m during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 6 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
2021
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 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 |
|---|---|---|---|
Melissa Poorman School Leader/ceo | Officer | 50 | $133,580 |
Samantha Wilson-Jones Chair | OfficerTrustee | 0.25 | $0 |
Ann Aerts Vice Chair | OfficerTrustee | 0.25 | $0 |
Herschel Richman Secretary | OfficerTrustee | 0.25 | $0 |
David Reuter Treasurer | OfficerTrustee | 0.25 | $0 |
Chris Johnson Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kipp Administrative Services Corp Shared Services Fees | 6/29/21 | $1,023,444 |
Specialized Education Services Outsourced Educational Services | 6/29/21 | $197,277 |
Acs International Resources Inc Outsourced It Support | 6/29/21 | $259,677 |
Linton Managed Services Outsourced Food Services | 6/29/21 | $103,025 |
Potential Inc Outsourced Special Education Services | 6/29/21 | $113,879 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,375,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,381,321 |
| Total Program Service Revenue | $8,597,987 |
| Investment income | $6 |
| 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 | $10,015,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,200,000 |
| 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. | $151,440 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,457,530 |
| Pension plan accruals and contributions | $167,653 |
| Other employee benefits | $432,828 |
| Payroll taxes | $303,349 |
| Fees for services: Management | $1,023,444 |
| Fees for services: Legal | $6,941 |
| Fees for services: Accounting | $27,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $989,849 |
| Advertising and promotion | $0 |
| Office expenses | $48,815 |
| Information technology | $136,895 |
| Royalties | $0 |
| Occupancy | $857,569 |
| Travel | $9,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,333 |
| Interest | $8,282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,658 |
| Insurance | $77,247 |
| All other expenses | $0 |
| Total functional expenses | $9,433,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,500,466 |
| Savings and temporary cash investments | $26,069 |
| Pledges and grants receivable | $318,897 |
| 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 | $61,511 |
| Net Land, buildings, and equipment | $528,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,160 |
| Total assets | $4,497,033 |
| Accounts payable and accrued expenses | $631,816 |
| Grants payable | $0 |
| Deferred revenue | $17,622 |
| 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 | $1,159,567 |
| Total liabilities | $1,809,005 |
| Net assets without donor restrictions | $2,688,028 |
| 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 | $4,497,033 |
Grants Awarded
Over the last fiscal year, Kipp Dubois Charter School has awarded $181,625 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SPECIALIZED EDUCATION SERVICES PURPOSE: TUITION | $96,984 |
Melrose Park, PA PURPOSE: TUITION | $76,641 |
Philadelphia, PA PURPOSE: TUITION | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kipp Dubois Charter School has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Belmont Charter School Philadelphia, PA | $6,922,339 | $21,008,354 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
University Heights Charter School Of Excellence Inc Newark, NJ | $19,966,425 | $19,377,888 |
Propel Charter School Sunrise Pittsburgh, PA | $9,914,076 | $19,454,226 |
West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Central Jersey College Preparatory Charter School Somerset, NJ | $11,475,546 | $18,846,415 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |