Kipp North Philadelphia Charter School
- Assets
- $2.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 81
- Location
- Philadelphia, PA
- Founding
- 04/2019
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Kipp North Philadelphia Charter School generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 34.2% each year . All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 21.3% per year over the past 3 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 PUBLIC SCHOOL SERVING STUDENTS IN GRADES K-3.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PUBLIC SCHOOL SERVING GRADES K-3. WE SERVE 400 STUDENTS THROUGHOUT PHILADELPHIA, WITH AN EMPHASIS ON THE 19132 CATCHMENT. 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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Speicher School Leader | Officer | 50 | $167,855 |
Ann Aerts Vice Chair | OfficerTrustee | 0.25 | $0 |
Samantha Wilson-Jones Chair | OfficerTrustee | 0.25 | $0 |
Hershel Richman Secretary | OfficerTrustee | 0.25 | $0 |
David Reuter Treasurer | OfficerTrustee | 0.25 | $0 |
Toya Algarin Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Linton Managed Services Food Service | 6/29/21 | $100,130 |
Kipp Administrative Services Corp Shared Services | 6/29/21 | $669,144 |
Acs International Resources Inc It Services | 6/29/21 | $279,937 |
Nyman Associates Inc Paraprofessional Services | 6/29/21 | $107,249 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,027,550 |
| 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 | $1,027,550 |
| Total Program Service Revenue | $5,630,309 |
| Investment income | $25 |
| 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 | $6,700,901 |
| 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. | $207,087 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,647,816 |
| Pension plan accruals and contributions | $122,220 |
| Other employee benefits | $378,652 |
| Payroll taxes | $225,134 |
| Fees for services: Management | $669,144 |
| Fees for services: Legal | $4,769 |
| Fees for services: Accounting | $25,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $342,577 |
| Advertising and promotion | $0 |
| Office expenses | $17,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $329,204 |
| Travel | $261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,001 |
| Interest | $3,737 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,475 |
| Insurance | $67,109 |
| All other expenses | $21,648 |
| Total functional expenses | $5,636,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,689,029 |
| Savings and temporary cash investments | $25,452 |
| Pledges and grants receivable | $147,198 |
| 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 | $2,259 |
| Net Land, buildings, and equipment | $491,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,355,125 |
| Accounts payable and accrued expenses | $468,251 |
| Grants payable | $0 |
| Deferred revenue | $333 |
| 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 | $820,848 |
| Total liabilities | $1,289,432 |
| Net assets without donor restrictions | $1,065,693 |
| 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 | $2,355,125 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kipp North Philadelphia Charter School has recieved totaling $292,614.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: OPERATING GRANTS | | $239,496 |
Kipp Philadelphia Charter School Philadelphia, PA PURPOSE: FOOD SERVICE COSTS | $53,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdp North America Inc New York, NY | $33,043,858 | $35,828,788 |
We Mean Business Coalition Inc New York, NY | $24,084,041 | $31,828,485 |
Institute For Energy Economics And Financial Analysis Inc Lakewood, OH | $13,305,538 | $13,260,731 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
Cincinnati Nature Center Association Milford, OH | $46,378,150 | $9,446,687 |
New York City Outward Bound Center Inc Long Island City, NY | $12,099,741 | $5,496,519 |
Conservancy For Cuyahoga Valley National Park Peninsula, OH | $13,776,563 | $7,516,986 |
Climate Jobs National Resource Center Inc New York, NY | $4,647,680 | $5,515,111 |
Coalition For Rainforest Nations Secretariat New York, NY | $10,118,420 | $9,603,902 |
Adirondack Mountain Club Inc Queensbury, NY | $6,654,615 | $4,843,206 |
Watershed Institute Inc Pennington, NJ | $35,108,779 | $7,070,996 |
Delaware Nature Society Inc Hockessin, DE | $53,862,296 | $7,157,698 |