Kipp North Philadelphia Charter School
- Assets
- $5.7m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 81
- Location
- Philadelphia, PA
- Founding
- 04/2019
- Data as of
- 06/2022
- EIN
- 82-4132057
Organization Overview
Kipp North Philadelphia Charter School is located in Philadelphia, PA. The organization was established in 2019. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Kipp North Philadelphia Charter School employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kipp North 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 06/2022, Kipp North Philadelphia Charter School generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 26.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A PUBLIC SCHOOL SERVING STUDENTS IN GRADES K-3.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PUBLIC SCHOOL SERVING GRADES K-4. WE SERVE 500 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDED CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Speicher School Leader | Officer | 50 | $164,677 |
Julia Cadwallender Assistant Principal | 50 | $117,461 | |
Gabrielle Giorgione 3rd Grade Lead Teacher | 50 | $106,375 | |
Danielle Venable Assistant Principal | 50 | $113,979 | |
Tienne Martin Assistant Principal | 50 | $105,128 | |
Samantha Wilson-Jones Chair | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kipp Administrative Services Corp Shared Services | 6/29/22 | $821,567 |
Linton Managed Services Food Services | 6/29/22 | $280,026 |
Team Clean Cleaning Services | 6/29/22 | $173,762 |
Enriched Schools Instructional Services | 6/29/22 | $102,449 |
Nyman Associates Inc Paraprofessional Services | 6/29/22 | $146,330 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $649,005 |
| Government grants | $524,336 |
| 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 | $1,173,341 |
| Total Program Service Revenue | $7,534,142 |
| Investment income | $9 |
| 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 | $8,709,091 |
| 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. | $189,221 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $3,683,577 |
| Other salaries and wages | $167,682 |
| Pension plan accruals and contributions | $534,033 |
| Other employee benefits | $312,421 |
| Payroll taxes | $0 |
| Fees for services: Management | $821,567 |
| Fees for services: Legal | $11,723 |
| Fees for services: Accounting | $45,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $483,658 |
| Advertising and promotion | $0 |
| Office expenses | $6,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $202,723 |
| Travel | $13,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,857 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $757,608 |
| Insurance | $64,840 |
| All other expenses | $30,000 |
| Total functional expenses | $8,156,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,871,582 |
| Savings and temporary cash investments | $25,461 |
| Pledges and grants receivable | $741,342 |
| Accounts receivable, net | $104 |
| 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 | $62,655 |
| Net Land, buildings, and equipment | $3,016,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,717,696 |
| Accounts payable and accrued expenses | $559,602 |
| Grants payable | $0 |
| Deferred revenue | $213,852 |
| 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 | $3,325,615 |
| Total liabilities | $4,099,069 |
| Net assets without donor restrictions | $1,618,627 |
| 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 | $5,717,696 |