Kipp Nyc Public Charter Schools Ii
- Assets
- $35.9m
- Revenue
- $135.9m
- Investments
- $0.0
- Employees
- 1,129
- Location
- New York, NY
- Founding
- Data as of
- 06/2022
- EIN
- 83-4247585
Organization Overview
Kipp Nyc Public Charter Schools Ii is located in New York, NY. 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 Nyc Public Charter Schools Ii employed 1,129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kipp Nyc Public Charter Schools Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AND MAINTAIN A PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE CHARTER SCHOOL FOR APPROXIMATELY 5,800 STUDENTS ATTENDING KINDERGARTEN THROUGH GRADE 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Manly Superintendent | Officer | 32 | $300,333 |
Alicia Johnson President / Chief Operating Officer | Officer | 2 | $0 |
Brian Zied Chief Financial Officer | Officer | 2 | $0 |
Natalie Webb Deputy Superintendent | Officer | 20 | $109,454 |
Allison Willis Managing Director, Middle Schools | Officer | 35 | $203,862 |
Quinton Vance Managing Director, Elementary Schools | Officer | 40 | $210,035 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $750,000 |
| Government grants | $25,818,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,942 |
| Noncash contributions included in lines 1a–1f | $43,086 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,960,028 |
| Total Program Service Revenue | $108,610,823 |
| Investment income | $0 |
| 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 | $135,879,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $63,191 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,269,078 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,042,986 |
| Pension plan accruals and contributions | $2,774,562 |
| Other employee benefits | $9,703,099 |
| Payroll taxes | $5,207,787 |
| Fees for services: Management | $15,538,942 |
| Fees for services: Legal | $402,756 |
| Fees for services: Accounting | $30,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,962,768 |
| Advertising and promotion | $256,146 |
| Office expenses | $4,855,766 |
| Information technology | $4,913,285 |
| Royalties | $0 |
| Occupancy | $10,043,155 |
| Travel | $0 |
| 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 | $1,927,304 |
| Insurance | $845,359 |
| All other expenses | $2,248,810 |
| Total functional expenses | $137,016,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,661,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,122,752 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $6,553,654 |
| Net Land, buildings, and equipment | $6,610,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,948,164 |
| Accounts payable and accrued expenses | $5,041,633 |
| 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 | $245,803 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $7,558,744 |
| Total liabilities | $13,146,180 |
| Net assets without donor restrictions | $22,493,248 |
| Net assets with donor restrictions | $308,736 |
| 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 | $35,948,164 |