Kipp San Diego
- Assets
- $2.7m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 60
- Location
- San Diego, CA
- Founding
- 03/2004
- Data as of
- 06/2018
- EIN
- 48-1291867
Organization Overview
Kipp San Diego is located in San Diego, CA. The organization was established in 2004. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2018, Kipp San Diego employed 60 individuals. Kipp San Diego 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 06/2018, Kipp San Diego generated $3.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.2m during the year ending 06/2018. While expenses have increased by 4.1% per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A PUBLIC CHARTER MIDDLE SCHOOL SERVING APPROXIMATELY 350 STUDENTS IN 5TH THROUGH 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A PUBLIC CHARTER MIDDLE SCHOOL CURRENTLY OFFERING GRADES 5 THROUGH 8 WITH APPROXIMATELY 330 STUDENTS. THE SCHOOL IS OPERATED THROUGH A CHARTER GRANTED BY SAN DIEGO UNIFIED SCHOOL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Ohle Executive Director | Officer | 55 | $127,308 |
John Watson Board Chair | OfficerTrustee | 3 | $0 |
Mike Montoya Treasurer | OfficerTrustee | 1 | $0 |
Jinsook Ohta Secretary | OfficerTrustee | 1 | $0 |
Efrain Ibarra Jr Board Member | Trustee | 1 | $0 |
Mark Wilson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,890,508 |
| Investment income | $24,840 |
| 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 | $3,929,927 |
| Statement of Expenses | |
|---|---|
| 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. | $138,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,182,769 |
| Pension plan accruals and contributions | $48,359 |
| Other employee benefits | $205,945 |
| Payroll taxes | $175,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,908 |
| Fees for services: Accounting | $94,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $230,715 |
| Advertising and promotion | $48,998 |
| Office expenses | $274,420 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $461,571 |
| Travel | $47,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $598 |
| Insurance | $22,910 |
| All other expenses | $0 |
| Total functional expenses | $4,191,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,185 |
| Savings and temporary cash investments | $1,638,826 |
| Pledges and grants receivable | $483,582 |
| Accounts receivable, net | $45,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $202,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,625 |
| Total assets | $2,654,332 |
| Accounts payable and accrued expenses | $86,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $86,183 |
| Net assets without donor restrictions | $2,568,149 |
| 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 |
| Total liabilities and net assets/fund balances | $2,568,149 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kipp San Diego has recieved totaling $90,000.
| Awarding Organization | Amount |
|---|---|
Girard Foundation San Diego, CA PURPOSE: GENERAL - SCHOOLS & OTHER CHARITIES | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Seabury Hall Makawao, HI | $71,634,434 | $12,939,706 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |