KIPP METRO ATLANTA COLLABORATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KIPP METRO ATLANTA COLLABORATIVE INC (EIN 11-3723114)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349319456
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T20:39:29-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113723114 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP METRO ATLANTA COLLABORATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIPP | BusinessNameControlTxt |
| Phone | 4049246310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 MAYNARD ROAD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN ANDERSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4049246310 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUSTIN | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MINI'IMAH SHAHEED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 MAYNARD ROAD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,638,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIPPMETROATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE - COLLEGE, CAREER, AND BEYOND - SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1015 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $93,924,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,984,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $413,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $706,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $600,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $532,464 | PYOtherRevenueAmt |
| CY Other Revenue | $342,901 | CYOtherRevenueAmt |
| PY Total Revenue | $94,866,664 | PYTotalRevenueAmt |
| CY Total Revenue | $130,634,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $201,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $177,866 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,727,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,574,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $970,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,730,939 | PYOtherExpensesAmt |
| CY Other Expenses | $45,977,532 | CYOtherExpensesAmt |
| PY Total Expenses | $87,659,998 | PYTotalExpensesAmt |
| CY Total Expenses | $112,729,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,206,666 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,904,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,647,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,423,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,812,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,340,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,835,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,083,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE - COLLEGE, CAREER, AND BEYOND - SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $102,415,732 | ExpenseAmt |
| Grant | $177,866 | GrantAmt |
| Revenue | $706,918 | RevenueAmt |
| Desc | KIPP METRO ATLANTA COLLABORATIVE, INC. SUPPORTS THE MISSION OF THE KIPP CHARTER SCHOOLS IN ATLANTA.SEE COMPLETE PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION ON SCHEDULE O.KIPP METRO ATLANTA COLLABORATIVE, INC. (THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PREPARE STUDENTS WITHIN THE CITY OF ATLANTA, GEORGIA AND FULTON COUNTY, GEORGIA FOR TOP QUALITY HIGH SCHOOLS, COLLEGES, AND THE COMPETITIVE YEARS BEYOND. THE ORGANIZATION IS MADE UP OF:1. KIPP REGIONAL SUPPORT TEAM WHICH PROVIDES ACADEMIC AND MANAGEMENT SERVICES TO THE KIPP CHARTER SCHOOLS IN THE CITY OF ATLANTA, GEORGIA AND FULTON COUNTY, GEORGIA AS WELL AS SEEKS AND DEVELOPS THE FUNDING SOURCES TO SUPPORT THE KIPP SCHOOLS,2. KIPP STRIVE PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,3. KIPP WAYS PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,4. KIPP VISION PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,5. KIPP SOUL PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,6. KIPP SOUTH FULTON PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,6. KIPP STRIVE ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,7. KIPP WOODSON PARK ACADEMY - A KIPP OPERATED PUBLIC ELEMENTARY SCHOOL8. KIPP SRIVE ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL9. KIPP WAYS ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,10. KIPP VISION ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,11. KIPP SOUL ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,12. KIPP SOUTH FULTON ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,13. KIPP ATLANTA COLLEGIATE - A KIPP CHARTER PUBLIC HIGH SCHOOL, AND 14. KIPP FORWARD - PROVIDES SCHOLARSHIPS, ACADEMIC SUPPORT, SOCIAL SERVICES, AND HIGH SCHOOL /COLLEGE PLACEMENT SERVICES FOR KIPP ALUMNI. | Desc |
| Total Program Service Expenses | $102,415,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1015 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY SHIELDS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049246310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 MAYNARD ROAD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICK DEANE | ||||||||
| CHAIRMAN | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM BOSTIC | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE BURNETT | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HECTOR CALZADA | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIDNEY CHILDRESS | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK GLOVER | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN GRIFFIN | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS LOVE | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE MEALOR | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY MOHR | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKATHRYN ROSS | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SUDBURY | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALIM BATIA | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JERNIGAN | ||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINI'IMAH SHAHEED | ||||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | 1.00 | Yes (X) | $269,398 | $0 | $33,706 | ||
| CRYSTAL NASIR | ||||||||
| CHIEF IMPACT OFFICER | 60.00 | 1.00 | Yes (X) | $179,337 | $0 | $22,119 | ||
| ANGELA PAGE BOND | ||||||||
| CHIEF STRATEGY OFFICER | 60.00 | Yes (X) | $182,605 | $0 | $17,212 | |||
| KELLY ELIZABETH SHIELDS | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | 1.00 | Yes (X) | $160,794 | $0 | $27,186 | ||
| RA'CHEL FORD | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | 1.00 | Yes (X) | $160,529 | $0 | $27,186 | ||
| DWIGHT ALBERT HO-SANG | ||||||||
| DEPUTY HEAD OF SCHOOLS, LE | 60.00 | Yes (X) | $73,548 | $0 | $12,953 | |||
| TERRA NICOLE WALKER | ||||||||
| CHIEF PEOPLE OFFICER | 60.00 | Yes (X) | $162,453 | $0 | $21,054 | |||
| TIMOTHY NEIL DEBRUYNE | ||||||||
| CHIEF OF STAFF | 60.00 | Yes (X) | $71,290 | $0 | $7,487 | |||
| NATHANIEL ALBERT SNYDER | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $119,548 | $0 | $18,646 | |||
| TASHA LYNNE DAVIS | ||||||||
| HEAD OF SCHOOLS, PRIMARY | 60.00 | Yes (X) | $115,682 | $0 | $15,590 | |||
| AUTHUR BRENDON WASHINGTON | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $110,497 | $0 | $23,490 | |||
| AUDRIANNA KAY ARCHIBALD | ||||||||
| DIRECTOR OF STRATEGIC PROJ | 60.00 | Yes (X) | $109,267 | $0 | $23,925 | |||
| EMANUEL DELEON MATHIS | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $114,983 | $0 | $17,522 | |||
| MICHEAL ISIAH GORDON BRAY | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $54,790 | $0 | $6,210 | |||
| AMY ROSE BRYSON | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $108,697 | $0 | $13,025 | |||
| DONALD GARY RUCKER | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $107,693 | $0 | $12,917 | |||
| TARA ROSE STIFLER | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $105,340 | $0 | $12,453 | |||
| OMY LELA MAIR | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $112,882 | $0 | $6,461 | |||
| BRANDOM JONES | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $111,527 | $0 | $6,332 | |||
| KYLA NOELLE BYAS-SMITH | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $101,010 | $0 | $17,640 | |||
| CHARMAINE LAU | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $100,675 | $0 | $12,595 | |||
| MERCEDES ORTIZ | ||||||||
| PRINCIPAL | 60.00 | Yes (X) | $94,030 | $0 | $12,195 | |||
| LAKEESHA RAMDHANIE | ||||||||
| CHIEF SCHOOLS OFFICER K-16 | 60.00 | Yes (X) | $158,737 | $0 | $20,936 | |||
| WANDA DENISE SMITH | ||||||||
| MANAGING DIRECTOR OF REGIONAL OPERATIONS | 60.00 | $118,590 | $0 | $13,095 | Yes (X) | |||
| KEOSHA MOON | ||||||||
| DIRECTOR OF OPERATIONS | 60.00 | $113,513 | $0 | $12,546 | Yes (X) | |||
| JAMAL VALENTINE | ||||||||
| MANAGING DIRECTOR OF TALENT | 60.00 | $109,570 | $0 | $12,957 | Yes (X) | |||
| KIMBERLY ANNE FOSTER | ||||||||
| DIRECTOR OF HEALTH AND SAFETY | 60.00 | $109,437 | $0 | $24,098 | Yes (X) | |||
| BENJAMIN CABEZA | ||||||||
| MANAGING DIRECTOR OF DATA AND ANALYTICS | 60.00 | $123,287 | $0 | $14,348 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,459,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $465,884 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDUCATORS NOW LLC | |||||
| 454 IRWIN ST NE 206 | ATLANTA | GA | 30312 | SUBSTITUTE TEACHERS | $776,148 |
| ABM INDUSTRY GROUPS LLC | |||||
| 14141 SOUTHWEST FRWY STE 400 | SUGAR LAND | TX | 77478 | JANITORAL SERVICES | $520,674 |
| PPR CONSTRUCTION PRO LLC | |||||
| 120 LANDING DRIVE | POWDER SPRINGS | GA | 30127 | BUILDING MAINTENANCE AND REPAIR | $179,381 |
| 1 ACCORD TECHNOLOGIES | |||||
| 130 SCOTT OAK DRIVE UNIT C | EATONTON | GA | 30124 | IT SUPPORT | $134,216 |
| ACELINE VILLA MOJICA DBA BRILLIANT PRO S | |||||
| 500 W HIGHTOWER TRAIL | CONYERS | GA | 30012 | JANITORAL SERVICES | $109,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $242,413 | FundraisingAmt |
| Government Grants | $113,046,506 | GovernmentGrantsAmt |
| All Other Contributions | $15,695,335 | AllOtherContributionsAmt |
| Noncash Contributions | $235,995 | NoncashContributionsAmt |
| Total Contributions | $128,984,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $706,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $706,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,164 | TotalRevenueColumnAmt |
| Exclusion | $599,164 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,104 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $960 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $960 | TotalRevenueColumnAmt |
| Exclusion | $960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,603 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $242,413 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,311 | TotalRevenueColumnAmt |
| Exclusion | $57,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS, REBATES, MISC | 900099 | $187,731 | $187,731 |
| NMTC | 900099 | $97,859 | $97,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $285,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,634,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706,918 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $943,025 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,866 | TotalAmt |
| Program Services | $177,866 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,254,886 | TotalAmt |
| Program Services | $2,903,358 | ProgramServicesAmt |
| Management And General | $314,097 | ManagementAndGeneralAmt |
| Fundraising | $37,431 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,221 | TotalAmt |
| Program Services | $150,161 | ProgramServicesAmt |
| Management And General | $18,834 | ManagementAndGeneralAmt |
| Fundraising | $2,226 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,763,658 | TotalAmt |
| Program Services | $41,888,727 | ProgramServicesAmt |
| Management And General | $5,254,004 | ManagementAndGeneralAmt |
| Fundraising | $620,927 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,909,867 | TotalAmt |
| Program Services | $8,081,250 | ProgramServicesAmt |
| Management And General | $739,519 | ManagementAndGeneralAmt |
| Fundraising | $89,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,563,505 | TotalAmt |
| Program Services | $5,046,098 | ProgramServicesAmt |
| Management And General | $461,772 | ManagementAndGeneralAmt |
| Fundraising | $55,635 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,318 | TotalAmt |
| Program Services | $826,566 | ProgramServicesAmt |
| Management And General | $75,639 | ManagementAndGeneralAmt |
| Fundraising | $9,113 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,540 | TotalAmt |
| Program Services | $128,810 | ProgramServicesAmt |
| Management And General | $22,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,050 | TotalAmt |
| Management And General | $89,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733,093 | TotalAmt |
| Program Services | $4,380,395 | ProgramServicesAmt |
| Management And General | $348,888 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,745 | TotalAmt |
| Program Services | $38,074 | ProgramServicesAmt |
| Fundraising | $119,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541,987 | TotalAmt |
| Program Services | $2,072,865 | ProgramServicesAmt |
| Management And General | $469,122 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,958,497 | TotalAmt |
| Program Services | $3,958,497 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,932,834 | TotalAmt |
| Program Services | $7,774,178 | ProgramServicesAmt |
| Management And General | $158,656 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,065 | TotalAmt |
| Program Services | $944,401 | ProgramServicesAmt |
| Management And General | $91,204 | ManagementAndGeneralAmt |
| Fundraising | $9,460 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,741 | TotalAmt |
| Management And General | $31,741 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,713 | TotalAmt |
| Program Services | $2,795,658 | ProgramServicesAmt |
| Management And General | $57,055 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,005 | TotalAmt |
| Program Services | $761,605 | ProgramServicesAmt |
| Management And General | $190,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CURRICULUM AND SUPPLIES | $3,414,180 | $3,414,180 | ||
| FOOD SERVICE COSTS | $3,398,580 | $3,398,580 | ||
| TRANSPORTATION | $1,962,278 | $1,962,278 | ||
| STAFF DEVELOPMENT | $1,758,109 | $1,541,862 | $193,390 | $22,857 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,998,115 | TotalAmt |
| Program Services | $10,170,323 | ProgramServicesAmt |
| Management And General | $827,792 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,729,853 | TotalAmt |
| Program Services | $102,415,732 | ProgramServicesAmt |
| Management And General | $9,343,893 | ManagementAndGeneralAmt |
| Fundraising | $970,228 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,351,092 | BOYAmt |
| EOY | $48,355,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,438 | BOYAmt |
| EOY | $6,329,214 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,796 | BOYAmt |
| EOY | $167,731 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,081,000 | BOYAmt |
| EOY | $7,081,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,584 | BOYAmt |
| EOY | $264,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,803,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,682,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,926,651 | BOYAmt |
| EOY | $23,120,594 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,274 | BOYAmt |
| EOY | $2,932,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,299,971 | BOYAmt |
| EOY | $58,173,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,647,806 | BOYAmt |
| EOY | $146,423,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,819,839 | BOYAmt |
| EOY | $7,021,293 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,667 | BOYAmt |
| EOY | $33,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,701,235 | BOYAmt |
| EOY | $98,285,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,812,741 | BOYAmt |
| EOY | $105,340,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,754,133 | BOYAmt |
| EOY | $4,263,236 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,527,867 | BOYAmt |
| EOY | $31,051,867 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,331 | BOYAmt |
| EOY | $5,768,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,835,065 | BOYAmt |
| EOY | $41,083,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,647,806 | BOYAmt |
| EOY | $146,423,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,904,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $343,974 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,843,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,981,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,862,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,924,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,984,254 | CurrentTaxYearAmt |
| Total | $443,597,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,843,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,981,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,862,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,924,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,984,254 | CurrentTaxYearAmt |
| Total | $443,597,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $443,597,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,164 | CurrentTaxYearAmt |
| Total | $998,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,590 | CurrentTaxYearAmt |
| Total | $1,282,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $445,879,041 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,530,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS REIMBURSEMENTS ETC - 2018 AMOUNT: $ 73,926. 2019 AMOUNT: $ 205,506. 2020 AMOUNT: $ 33,378. 2021 AMOUNT: $ 394,003. 2022 AMOUNT: $ 187,731. NMTC - 2019 AMOUNT: $ 81,821. 2020 AMOUNT: $ 97,860. 2021 AMOUNT: $ 97,859. 2022 AMOUNT: $ 97,859. LOSS FROM FIRE - 2019 AMOUNT: $ 12,763. 2020 AMOUNT: $ 293. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,640,274 | BeginningYearBalanceAmt |
| Contributions | $1,266 | ContributionsAmt |
| Investment Earnings Or Losses | $235,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,057 | OtherExpendituresAmt |
| Administrative Expenses | $5,985 | AdministrativeExpensesAmt |
| End Year Balance | $2,765,538 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,082,585 | BeginningYearBalanceAmt |
| Contributions | $6,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$338,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,680 | OtherExpendituresAmt |
| Administrative Expenses | $9,150 | AdministrativeExpensesAmt |
| End Year Balance | $2,640,274 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,386,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $807,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,170 | OtherExpendituresAmt |
| Administrative Expenses | $7,171 | AdministrativeExpensesAmt |
| End Year Balance | $3,082,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,366,036 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | $59,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,502 | OtherExpendituresAmt |
| Administrative Expenses | $6,661 | AdministrativeExpensesAmt |
| End Year Balance | $2,386,076 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,338,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,866 | OtherExpendituresAmt |
| End Year Balance | $2,366,036 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,583,300 | OtherCostOrOtherBasisAmt |
| Book Value | $1,583,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,504,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,417,990 | DepreciationAmt |
| Book Value | $7,086,594 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,530,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,545,930 | DepreciationAmt |
| Book Value | $7,984,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,616,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,715,857 | DepreciationAmt |
| Book Value | $2,901,066 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,567,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,975 | DepreciationAmt |
| Book Value | $3,565,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,120,594 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $54,716 |
| DUE FROM AFFILIATE | $2,767,829 |
| DEFERRED OUTFLOWS OF RESOURCES - PENSION | $55,332,204 |
| FSA CASH MEDCOM | $18,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $58,173,186 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PENSION LIABILITY | Desc |
| Amt | $98,285,512 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $98,285,512 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $131,042,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $343,974 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $60,800 | OtherRevenueAmt |
| Revenue Not Reported | $404,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $130,637,489 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,292 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,292 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $130,634,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,757,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,027,584 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,027,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $112,729,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $112,729,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE DONOR-RESTRICTED FUND ESTABLISHED TO SUPPORT THE SCHOLARSHIP NEEDS OF KIPP GRADUATES, AND/OR KIPP STUDENTS WHO HAVE OPPORTUNITIES TO ATTEND PRIVATE PREPARATORY SCHOOLS. |
| PART X, LINE 2: | THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | KIPP SUPPORT CORPORATION INCOME UNDER EIN 84-2290317 60,800. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSE AGAINST REVENUE -3,292. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSE AGAINST REVENUE 3,292. KIPP SUPPORT CORPORATION EXPENSE UNDER EIN 84-2290317 1,024,292. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION MAKES ITS NONDISCRIMIATORY POLICY AVAILABLE TO THE PUBLIC. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FUNDING FROM ATLANTA PUBLIC SCHOOLS AND OTHER FEDERAL SOURCES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARE YOU SMARTER THAN A KIPPSTER? | Event1Nm |
| Gross Receipts Event1 | $303,016 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $242,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,603 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,292 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $303,016 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $242,413 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,603 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,311 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION SCHOLARSHIPS | 79 | $132,763 |
| COVID ASSISTANCE FUND | 22 | $37,611 |
| ALUMNI BOOK SCHOLARSHIPS | 38 | $7,492 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MINI'IMAH SHAHEED | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $265,698 | $0 | $3,700 | $0 | $0 | $0 | $16,456 | $0 | $17,250 | $0 | $303,104 | $0 | $0 | $0 |
| CRYSTAL NASIR | ||||||||||||||
| CHIEF IMPACT OFFICER | $170,637 | $0 | $3,700 | $0 | $5,000 | $0 | $10,557 | $0 | $11,562 | $0 | $201,456 | $0 | $0 | $0 |
| ANGELA PAGE BOND | ||||||||||||||
| CHIEF STRATEGY OFFICER | $168,905 | $0 | $3,700 | $0 | $10,000 | $0 | $10,247 | $0 | $6,965 | $0 | $199,817 | $0 | $0 | $0 |
| KELLY ELIZABETH SHIELDS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $157,094 | $0 | $3,700 | $0 | $0 | $0 | $9,936 | $0 | $17,250 | $0 | $187,980 | $0 | $0 | $0 |
| RA'CHEL FORD | ||||||||||||||
| CHIEF OPERATING OFFICER | $156,829 | $0 | $3,700 | $0 | $0 | $0 | $9,936 | $0 | $17,250 | $0 | $187,715 | $0 | $0 | $0 |
| TERRA NICOLE WALKER | ||||||||||||||
| CHIEF PEOPLE OFFICER | $153,753 | $0 | $3,700 | $0 | $5,000 | $0 | $9,500 | $0 | $11,554 | $0 | $183,507 | $0 | $0 | $0 |
| LAKEESHA RAMDHANIE | ||||||||||||||
| CHIEF SCHOOLS OFFICER K-16 | $153,537 | $0 | $4,700 | $0 | $500 | $0 | $9,500 | $0 | $11,436 | $0 | $179,673 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDES UTILITZING AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDY WITH DELIBERATION BY BOARD MEMBERS FOR SETTING COMPENSATION. |
| PART I, LINE 7 | OFFICERS, WHO WERE ALSO CONSIDERED EMPLOYEES, RECEIVED GOVERNOR'S BONUSES IN MAY 2022. THE FOLLOWING INDIVIDUALS REPORTED ON FORM 990 PART VII RECEIVED BOARD-APPROVED DISCRETIONARY BONUSES: AMY BRYSON $4,250 KYLA BYAS-SMITH $4,250 RA'CHEL FORD $4,200 BRANDOM JONES $4,200 OMY MAIR $4,200 EMANUEL MATHIS $4,200 MERCEDES ORTIZ $4,200 LAKEESHA RAMDHANIE $4,200 DONALD RUCKER $4,200 MINI'IMAH SHAHEED $4,200 KELLY SHIELDS $4,250 NATHANIEL SNYDER $4,200 TARA STIFLER $4,200 AUTHUR WASHINGTON $4,200 CRYSTAL NASIR $3,700 DWIGHT HOSANG $2,500 TERRA WALKER $3,700 TIMOTHY DEBRUYNE $2,500 TASHA DAVIS $3,700 AUDRIANNA ARCHIBALD $3,700 MICHAEL BRAY $2,500 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LANITA MARTIN | |||
| FAMILY MEMBER OF NATHANIEL SNYDER, CURRENT OFFICER | $84,771 | COMPENSATION PAYMENT MADE TO A FAMILY MEMBER OF AN OFFICER | 0 |
| TANAYA WASHINGTON | |||
| FAMILY MEMBER OF AUTHUR WASHINGTON, CURRENT OFFICER | $86,450 | COMPENSATION PAYMENT MADE TO A FAMILY MEMBER OF A CURRENT OFFICER | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $235,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE RECEIVES AN ELECTRONIC COPY OF THE 990 INCLUDING ALL SCHEDULES. AFTER THE FINANCE COMMITTEE REVIEWS THE OVERALL DOCUMENT AND PROVIDES FEEDBACK, THE UPDATED COPY OF THE 990, INCLUDING ALL SCHEDULES, IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE REPORT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AS PART OF THE REVIEW OF ORGANIZATIONAL PROCESS AND PROCEDURAL HANDBOOKS. AT THE BEGINNING OF THE YEAR ALL EMPLOYEES AND BOARD MEMBERS RECEIVE AN UPDATED COPY OF THE POLICY TO ADHERE TO. IN ADDITION, ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT TO BE KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION INCLUDES BOARD REVIEW AND APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE OVERALL METHODOLOGY INCLUDED A STREAM-LINED PLANNING PROCESS AND SEVERAL ROUND-TABLE DISCUSSIONS. THE PRIMARY OBJECTIVES OF THE APPROACH INCLUDED: -EFFECTIVELY EVALUATING AND COMMUNICATING THE NEEDS OF THE ORGANIZATION. -LEADING A PROCESS VIEWED AS HAVING FAIRNESS, OBJECTIVITY, AND COMPARABILITY. -IDENTIFYING FIRMS WITH SIGNIFICANT NON-PROFIT EXPERIENCE AND INDUSTRY KNOWLEDGE. -PROVIDING A CONFIDENT RECOMMENDATION BASED ON SUMMARIZED FACTS. -ENSURING KIPP RECEIVES MAXIMUM SERVICE FOR THE EXTENDED COSTS. |
| FORM 990 PART VII | THE COMPENSATION REPORTED BY BOARD MEMBERS TITLED AS SCHOOL LEADERS REPRESENTS THE COMPENSATION FOR THEIR ROLE AS SCHOOL PRINCIPAL AND NOT AS OFFICER OF THE ORGANIZATION. |
| FORM 990 PART IV, LINE 13 | THE ORGANIZATION IS A CHARTER SCHOOL. CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS, AND THEREFORE, ARE NOT REQUIRED TO COMPLETE SCHEDULE E. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP STRIVE LEVERAGE LENDER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 MAYNARD ROAD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455237634 | EIN |
| Primary Activities | NEW MARKET TAX CREDIT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP METRO ATLANTA COLLABORATIVE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KIPP METRO ATLANTA OPPORTUNITY FUND | ||||||||||
| 1445 MAYNARD ROAD NW | ATLANTA | GA | 30331 | 270564258 | GRANTING SCHOLARSHIPS | GA | 501(C)(3) | LINE 10 | KIPP METRO ATLANTA COLLABORATIVE INC | Yes (1) |
| KIPP SUPPORT CORPORATION | ||||||||||
| 1445 MAYNARD ROAD NW | ATLANTA | GA | 30331 | 842290317 | RENTAL SERVICES | GA | 501(C)(3) | LINE 12A, I | KIPP METRO ATLANTA COLLABORATIVE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP SUPPORT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $60,800 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |