2024-05-15T09:49:10-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 742991314 KIPP ENC PUBLIC SCHOOLS KIPP 2523086932 320 PLEASANT HILL ROAD GASTON NC 27832 MICHAEL STIMPFEL CHEIF FIN. OFFICER 2523086932 2024-03-15 true MICHAEL STIMPFEL 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-05-14 2022 2023-04-26 12:10:37Z MICHAEL STIMPFEL 320 PLEASANT HILL RD GASTON NC 27832 36021378 false X N/A X 2001 NC OPERATION OF NORTH CAROLINA PUBLIC CHARTER SCHOOLS 7 7 480 0 34110794 35410340 240095 294288 6924 71956 3159312 244794 37517125 36021378 0 0 15948399 18306018 0 0 15825667 16526455 31774066 34832473 5743059 1188905 38149898 36320408 27381719 24155375 10768179 12165033 OPERATION OF NORTH CAROLINA PUBLIC CHARTER SCHOOLS false false 21218708 294288 KIPP ENC OPERATED THREE PUBLICLY FUNDED CHARTER SCHOOLS IN NORTH CAROLINA, PROVIDING FACILITIES, TEACHERS, MATERIALS AND EDUCATION. 21218708 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 67 0 480 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true true false X MICHAEL STIMPFEL 6269756845 1107 HOLLOWAY ST DURHAM NC 27701 X TIM SAINTSING CEO 40.00 X 114418 104437 0 DINESH CHOPRA FORMER CHAIR 5.00 X 0 0 0 MINNIE FORTE-BROWN MEMBER 1.00 X 0 0 0 KIMBERLY GREEN MEMBER 1.00 X 0 0 0 KELBY HICKS MEMBER 1.00 X 0 0 0 DOUGLAS KAHN INTERIM CHAI 1.00 X X 0 0 0 JON MORRIS MEMBER 1.00 X 0 0 0 ARTHUR ROGERS MEMBER 1.00 X 0 0 0 JULIUS TILLERY MEMBER 1.00 X 0 0 0 MICHAEL STIMPFEL CHEIF FIN. O 1.00 X 0 0 0 114418 104437 2 false true false A'VIANDS LLC 101 N TRYON STREET SUITE 525 CHARLOTTE NC 28202 FOOD 1658758 CT WILSON CONTRUCTION CO 150 GOLDEN DRIVE SUITE 200 DURHAM NC 27705 CONSTRUCTION 691210 SOLIANT HEALTH 5550 PEACHTREE PARKWAY SUITE 500 PEACHTREE CORNERS GA 30092 HEALTHCARE 316310 TEACH TO LEAD LLC DBA LEAD FOR LIBERATION PROFESIONAL DEV 207269 HILL LEARNING CENTER 3200 PICKETT ROAD DURHAM NC 27705 TUTORING 118060 5 34496735 913605 35410340 CHILD CARE 611710 159140 159140 STUDENT ACTIVITIES AND FEES 611600 119797 119797 FOOD SERVICE 611710 15351 15351 294288 64180 64180 7776 7776 7776 7776 SALES & FUEL TAX REFUNDS 900099 198515 198515 MISCELLANEOUS 900099 30931 30931 TEST RESULT BONUS 900099 15348 15348 244794 36021378 546858 64180 X 381238 232249 148989 13881543 8456636 5424907 135800 82729 53071 2829781 1723903 1105878 1077656 656508 421148 36500 22236 14264 8353499 5088952 3264547 118873 72417 46456 227884 138827 89057 1186196 722631 463565 893418 544270 349148 356651 217272 139379 1324796 807065 517731 882465 537597 344868 SUPPLIES & TEXTBOOKS 1372026 835838 536188 REPAIR & MAINTENANCE 830529 505958 324571 EXTRACURRICULAR ACTIVITI 308908 188187 120721 NON-CAPITALIZED EQUIPMENT 192246 117116 75130 442464 268317 174147 34832473 21218708 13613765 0 8076237 8326510 1434337 1576553 2228167 885537 34845 88533 35090772 14053216 26110562 21037556 265750 4405719 38149898 36320408 1111558 649119 26270161 19070427 4435829 27381719 24155375 X 6813871 12165033 3954308 10768179 12165033 38149898 36320408 X 1188905 35789 172160 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 923385 923385 27113732 8711449 18402283 1353274 747701 605573 5700381 4594066 1106315 21037556 RIGHT OF USE ASSET - NET 4109969 SECURITY DEPOSIT 295750 4405719 LEASE LIABILITY 4415611 ACCRUED INTEREST 20218 4435829 36057167 35789 35789 36021378 36021378 34660313 441275 441275 34219038 613435 613435 34832473 SCHEDULE D, PAGE 4, PART XII, LINE 2D GASB 87 LEASE AMORTIZATION EXPENSE 507,995 GASB 87 LEASE INTEREST -66,720 SCHEDULE D, PAGE 4, PART XII, LINE 4B LEASE EXPENSE 613,435 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NON-DISCRIMINATION POLICY IN PLACE AND LANGUAGE IS INCLUDED IN ALL PROMOTIONAL MATERIALS, HANDBOOKS, AND ON THE WEBSITE OF THE ORGANIZATION AND SCHOOLS. SCHEDULE E, LINE 4 PRINT MATERIALS MATAINED IN ORGANIZATION'S OFFICES AND CONTAIN THE NON-DISCRIMINATION LANGUAGE SCHEDULE E, LINE 6 NO EXPLANATION REQUIRED false false false false false false false false false TIM SAINTSING CEO 114418 104437 114418 104437 FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY BOARD AND FINANCE COMMITTEE PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION/DECISION THAT MAY INVOLVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS APPROVED BY BOARD AND BASED ON COMPARABILITY DATA AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE, UPON REQUEST. FORM 990, PART IX, LINE 11G 4,976,440 3,192,371 0 112,512 72,176 0 TOTAL 5,088,952 3,264,547 0 FORM 990, PART XI RESTATEMENT FOR CORRECTION OF PRIOR AUDITOR'S BALANCES AND CAPITAL EXPENDITURES 13,192,466 FORM 990, PART XI, LINE 9 GASB 87 LEASE AMORTIZATION EXPENSE -507,995 GASB 87 LEASE INTEREST 66,720 LEASE EXPENSE 613,435 TOTAL 172,160