KIPP DC PUBLIC CHARTER SCHOOLS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KIPP DC PUBLIC CHARTER SCHOOLS (EIN 74-2974642)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-23
- IRS object ID
- 201800829349301035
- Schema version
- 2016v3.0
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-23T16:54:58-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 Washingtonian Blvd 400 | AddressLine1Txt |
| City | Gaithersburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742974642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP DC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIPP | BusinessNameControlTxt |
| Phone | 2022655477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVENUE NW No 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SCHAEFFLER | PersonNm |
| Person Title | Member/CEO | PersonTitleTxt |
| Phone | 2022655477 | PhoneNum |
| Signature | 2018-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-23 | IPDt |
| IP Tm | 16:54:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B807BA4C69A73CA6C24C1450FD5847F62F078646 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C19F5D3F195EC13517A150B69ABBCB37DF598FBC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN SCHAEFFLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVENUE NW No 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $233,907,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIPPDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | KIPP DC's mission is to create and sustain the highest quality school system (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1102 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,501,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,255,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,655,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,651,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $329,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $599,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,115,631 | PYOtherRevenueAmt |
| CY Other Revenue | $1,361,939 | CYOtherRevenueAmt |
| PY Total Revenue | $128,602,283 | PYTotalRevenueAmt |
| CY Total Revenue | $123,868,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,287,036 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,886,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,109,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $860,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,577,973 | PYOtherExpensesAmt |
| CY Other Expenses | $44,532,933 | CYOtherExpensesAmt |
| PY Total Expenses | $99,464,868 | PYTotalExpensesAmt |
| CY Total Expenses | $114,929,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,137,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,939,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $290,390,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $306,685,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,297,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,817,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,092,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,868,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KIPP DC's mission is to create and sustain the highest quality school system for the most underserved communities in Washington, D.C. KIPP DC students develop the knowledge, skills, and character necessary to become thoughtful, influential, and successful citizens in the competitive world. KIPP DC raises expectations of public education in underserved communities by cultivating high-performing educational leaders and by serving as a model of excellence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $99,161,717 | ExpenseAmt |
| Grant | $1,287,036 | GrantAmt |
| Revenue | $104,932,929 | RevenueAmt |
| Desc | KIPP DC is a network of high-performing, public, college-preparatory charter schools in Washington, D.C., which serves the city's under-resourced communities. At KIPP DC, there are no shortcuts. Outstanding educators, more time in school, a rigorous college-preparatory curriculum, and a strong culture of achievement and support help our students make significant academic gains and continue to excel in high school and college.KIPP DC students are some of the hardest working young people in D.C., spending approximately 30% more time in school than traditional students with an extended school day, week, and year. In addition to core subjects like math and reading, the school day includes music, foreign language, P.E., and character education. Each school leader and teacher is given the "power to lead and to do whatever is necessary to achieve KIPP DC's goals and to meet each student's needs. Subsequently, lessons are differentiated through both blended learning opportunities and targeted, small group instruction. Additional enrichment opportunities are available after school and during KIPP DC's Saturday school, including sports, dance, drama, visual art, concert orchestra, drum line, chess, robotics, and publishing.Our standardized test results continue to illustrate the impact of additional learning time, high-quality teaching, and a culture of achievement and success. Most importantly, they reveal that KIPP DC is closing the achievement gap that exists between white/non-Hispanic students and African American students at public and public charter schools in D.C. For more than a decade, students at KIPP DC schools have been among the highest performing in the District, often earning the top spot in proficiency in math and reading on the DC Comprehensive Assessment. In order to better support KIPP DC students in high school and college, KIPP DC created the KIPP Through College program (KTC). KTC provides KIPP DC alumni with the tools and support needed to attain a college degree and succeed in the competitive workforce. The KTC team works with alumni from seventh grade through to their senior year of college to ensure that they stay on the path to graduation and a life filled with choice and opportunity. Perhaps the most important indicators of KIPP DC's impact are the rates at which our alumni are graduating from high school, matriculating to college, and earning degrees. KIPP DC knows that teacher quality is a key factor when it comes to providing an exceptional education to students of all backgrounds. To address this critical need, KIPP DC founded the Capital Teaching Residency (CTR) in partnership with E.L. Haynes Public Charter School. CTR is a year-long teacher training residency designed to increase the number of highly effective teachers in the District of Columbia. Just as medical residents train with experienced doctors in teaching hospitals, CTR residents train and learn alongside an excellent teacher working within a high-performing charter school. The program is highly selective to ensure that the candidates with the greatest potential of success are chosen and all residents commit to teaching in D.C. for a minimum of two years after completing the program. | Desc |
| Total Program Service Expenses | $99,161,717 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1102 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEA WATKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022655477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 VIRGINIA AVENUE NW No 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Terence Golden | ||||||||
| Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Duff | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Bradley | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Graham | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tony Lewis | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Ludwig | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stuart Solomon | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan Wurtzel | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela Yee | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martin Rodgers | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Crystal Lockerman | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Reginald Workman | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hudson LaForce | ||||||||
| Member until 11/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Briana Robinson | ||||||||
| Member/Teacher | 40.00 | Yes (X) | $59,809 | $0 | $7,247 | 0.50 | ||
| Susan Schaeffler | ||||||||
| Member/CEO | 40.00 | Yes (X) | Yes (X) | $282,161 | $0 | $15,134 | 1.50 | |
| Allison Fansler | ||||||||
| President & COO | 40.00 | Yes (X) | $244,428 | $0 | $12,350 | 1.00 | ||
| Katie Cole | ||||||||
| Secretary/General Counsel | 40.00 | Yes (X) | $110,773 | $0 | $4,545 | 1.50 | ||
| Dane Anderson | ||||||||
| Financial Official | 40.00 | Yes (X) | $193,167 | $0 | $5,909 | 0.50 | ||
| Melissa Kim | ||||||||
| Chief Academic Officer | 40.00 | $186,267 | $0 | $15,335 | Yes (X) | |||
| Kimberly Neal | ||||||||
| Admin Lead | 40.00 | $186,235 | $0 | $14,275 | Yes (X) | |||
| Susan Toth | ||||||||
| Chief Academic Officer | 40.00 | $173,408 | $0 | $10,812 | Yes (X) | |||
| Michael Cordell | ||||||||
| Principal | 40.00 | $169,742 | $0 | $29,832 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,605,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | 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 |
|---|---|---|---|---|---|
| MCN Building | |||||
| 1214 28th St NW | washington | DC | 20018 | Construction Services | $8,167,606 |
| The Whiting Turner Contracting Company | |||||
| 6305 Ivy Lane Suite 800 | Greenbelt | MD | 20770 | Construction Services | $5,555,126 |
| REVOLUTION FOODS Inc | |||||
| PO Box 742759 | Los Angeles | CA | 900742759 | Food services | $4,716,116 |
| PMM Company | |||||
| 15938 Derwood Road | Rockville | MD | 20855 | Cleaning Services | $1,826,230 |
| Whelan Security Mid Atlantic LLC | |||||
| 1699 S Hanley Road Suite 350 | st louis | MO | 63144 | security | $1,326,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,208 | FundraisingAmt |
| Government Grants | $13,008,597 | GovernmentGrantsAmt |
| All Other Contributions | $4,224,650 | AllOtherContributionsAmt |
| Total Contributions | $17,255,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUPIL ALLOCATION & FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $104,651,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,651,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,651,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,180 | TotalRevenueColumnAmt |
| Exclusion | $610,180 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $693,527 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $693,527 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,527 | TotalRevenueColumnAmt |
| Exclusion | $693,527 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,946,473 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,956,769 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,296 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,296 | TotalRevenueColumnAmt |
| Exclusion | -$10,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $186,822 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,208 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,729 | TotalRevenueColumnAmt |
| Exclusion | $104,729 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Student fees | 900099 | $159,235 | $159,235 | |
| OVERPAYMENT REFUND | 900099 | $157,559 | $157,559 | |
| CRT PLACEMENT FEES | 900099 | $122,500 | $122,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,055 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $563,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,868,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,932,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,680,533 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,036 | TotalAmt |
| Program Services | $1,287,036 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,381 | TotalAmt |
| Program Services | $351,274 | ProgramServicesAmt |
| Management And General | $403,107 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,790,958 | TotalAmt |
| Program Services | $51,553,535 | ProgramServicesAmt |
| Management And General | $5,716,657 | ManagementAndGeneralAmt |
| Fundraising | $520,766 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236,300 | TotalAmt |
| Program Services | $2,923,795 | ProgramServicesAmt |
| Management And General | $279,031 | ManagementAndGeneralAmt |
| Fundraising | $33,474 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,306 | TotalAmt |
| Program Services | $2,503,085 | ProgramServicesAmt |
| Management And General | $252,628 | ManagementAndGeneralAmt |
| Fundraising | $28,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,543,600 | TotalAmt |
| Program Services | $4,057,168 | ProgramServicesAmt |
| Management And General | $446,509 | ManagementAndGeneralAmt |
| Fundraising | $39,923 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,083 | TotalAmt |
| Program Services | $1,205 | ProgramServicesAmt |
| Management And General | $115,878 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,063 | TotalAmt |
| Management And General | $312,063 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,980 | TotalAmt |
| Program Services | $221,828 | ProgramServicesAmt |
| Management And General | $258,152 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,430 | TotalAmt |
| Program Services | $72,713 | ProgramServicesAmt |
| Management And General | $6,369 | ManagementAndGeneralAmt |
| Fundraising | $144,348 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,189 | TotalAmt |
| Program Services | $981,355 | ProgramServicesAmt |
| Management And General | $94,572 | ManagementAndGeneralAmt |
| Fundraising | $32,262 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,398 | TotalAmt |
| Program Services | $1,323,125 | ProgramServicesAmt |
| Management And General | $1,907,728 | ManagementAndGeneralAmt |
| Fundraising | $16,545 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,094,844 | TotalAmt |
| Program Services | $9,362,922 | ProgramServicesAmt |
| Management And General | $731,328 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,494 | TotalAmt |
| Program Services | $52,005 | ProgramServicesAmt |
| Management And General | $23,551 | ManagementAndGeneralAmt |
| Fundraising | $2,938 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,720 | TotalAmt |
| Program Services | $1,441,098 | ProgramServicesAmt |
| Management And General | $374,511 | ManagementAndGeneralAmt |
| Fundraising | $5,111 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,829,287 | TotalAmt |
| Program Services | $4,063,181 | ProgramServicesAmt |
| Management And General | $1,766,106 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,648,253 | TotalAmt |
| Program Services | $5,496,562 | ProgramServicesAmt |
| Management And General | $151,691 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,571 | TotalAmt |
| Program Services | $9,315 | ProgramServicesAmt |
| Management And General | $488,256 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT STUDENT EXPENSES | $7,517,157 | $7,299,770 | $217,012 | $375 |
| Food Service Exp | $5,451,985 | $5,451,985 | ||
| CHARTER BOARD ADMIN FEE | $1,202,642 | $1,202,642 | ||
| LICENSES, DUES & MEMBER | $359,237 | $308,630 | $48,655 | $1,952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,600 | TotalAmt |
| Program Services | $400,130 | ProgramServicesAmt |
| Management And General | $110,875 | ManagementAndGeneralAmt |
| Fundraising | $33,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,929,514 | TotalAmt |
| Program Services | $99,161,717 | ProgramServicesAmt |
| Management And General | $14,907,321 | ManagementAndGeneralAmt |
| Fundraising | $860,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,644 | BOYAmt |
| EOY | $952,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,104,911 | BOYAmt |
| EOY | $84,591,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,670,577 | BOYAmt |
| EOY | $4,344,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $507,591 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,705,702 | BOYAmt |
| EOY | $17,705,702 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,752 | BOYAmt |
| EOY | $1,883,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $183,524,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,977,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,852,485 | BOYAmt |
| EOY | $160,547,001 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,571,377 | BOYAmt |
| EOY | $32,442,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,630 | BOYAmt |
| EOY | $3,710,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,390,078 | BOYAmt |
| EOY | $306,685,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,387,020 | BOYAmt |
| EOY | $4,856,947 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,317,639 | BOYAmt |
| EOY | $116,338,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,389,000 | BOYAmt |
| EOY | $35,389,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,204,051 | BOYAmt |
| EOY | $12,233,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,297,710 | BOYAmt |
| EOY | $168,817,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,287,282 | BOYAmt |
| EOY | $127,592,021 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,805,086 | BOYAmt |
| EOY | $10,276,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,092,368 | BOYAmt |
| EOY | $137,868,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,390,078 | BOYAmt |
| EOY | $306,685,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,939,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,119 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,822,495 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,694,981 | OtherCostOrOtherBasisAmt |
| Book Value | $9,694,981 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,921,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,697,510 | DepreciationAmt |
| Book Value | $56,224,085 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,922,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,479,396 | DepreciationAmt |
| Book Value | $94,442,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,806 | DepreciationAmt |
| Book Value | $114,921 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,207 | DepreciationAmt |
| Book Value | $70,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,547,001 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| capital lease payable | $1,417,290 |
| deferred rent | $8,067,286 |
| Interest Rate Swap Obligation | $2,071,235 |
| Security Deposit | $41,287 |
| Note Payable Premium | $636,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,233,214 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $126,787,894 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,119 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,822,765 | OtherRevenueAmt |
| Revenue Not Reported | $2,836,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $123,951,010 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$82,093 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$82,093 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $123,868,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $114,978,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,836 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $114,929,514 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $114,929,514 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | KIPP DC is a tax-exempt organization under Section 501(c)(3) of the IRC and is not considered to be a private foundation. KIPP DC is exempt from federal taxes on income other than unrelated business income. KIPP DC did not have any net unrelated business income for the years ended June 30, 2017 and 2016. Douglass QALICB is a District of Columbia non-stock, nonprofit organization. Shaw QALICB is a District of Columbia non-stock, nonprofit organization. Douglass QALICB may file for tax-exempt status under Section 501(c)(2). Douglass QALICB was dissolved during July 2016. KIPP DC follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, KIPP DC may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the consolidated statements of activities. KIPP DC files income tax returns in the U.S. federal jurisdiction. As of June 30, 2017, there were no material unrecognized/derecognized tax benefits or tax penalties or interest. Generally, KIPP DC is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2014. |
| Part XI, Line 2d - Other Adjustments: | Related entity activities reported on the consolidated FS 270. Unrealized Loss on Interest Rate Cap Agreements -2. Unrealized gain on Interest Rate swap Agreements 2,822,497. |
| Part XI, Line 4b - Other Adjustments: | special event expenses reported on line 8b -82,093. |
| Part XII, Line 2d - Other Adjustments: | Related entity activities reported on the consolidated FS -33,257. special event expenses reported on line 8b 82,093. |
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 | ALL CHILDREN ARE TREATED THE SAME REGARDLESS OF ABILITY TO PAY. IN THE OPERATION OF CHILD NUTRITION PROGRAMS NO CHILD WILL BE DISCRIMINATED AGAINST BECAUSE OF RACE, COLOR, SEX, AGE, DISABILITY, OR NATIONAL ORIGIN. |
| Schedule E, Part I, Line 6 | KIPP DC was organized for the purpose of operating a public charter school for educationally underserved children residing in Washington, D.C. KIPP DC receives a per student allocation from the District of Columbia to cover the cost of academic and facilities expenses. KIPP DC also receives other government grants in support of this mission. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Kipp Prom | Event1Nm |
| Gross Receipts Event1 | $209,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,208 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $186,822 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,699 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $70,394 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $209,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,208 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $186,822 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,699 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,729 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Kipp DC Supporting Corp | ||||||||||
| 2600 virginia avenue nw 900 | washington | DC | 20037 | 471876264 | 501(c)(3) | $1,250,000 | Teacher retention program | |||
| Kipp DC Douglass QALICB Inc | ||||||||||
| 2600 virginia avenue nw 900 | washington | DC | 20037 | 264544894 | 501(c)(2) | to close out intercompany transactions | $37,036 | book value | to close out intercompany transactions | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | We gather supporting documentation (e.g., invoices, evidence of payment, timesheets, etc.) for all grant expenditures made by grantees or subgrantees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Schaeffler | ||||||||||||||
| Member/CEO | $250,161 | $0 | $32,000 | $0 | $0 | $0 | $7,142 | $0 | $12,083 | $0 | $301,386 | $0 | $0 | $0 |
| Allison Fansler | ||||||||||||||
| President & COO | $217,428 | $0 | $27,000 | $0 | $0 | $0 | $6,716 | $0 | $6,974 | $0 | $258,118 | $0 | $0 | $0 |
| Dane Anderson | ||||||||||||||
| Financial Official | $193,167 | $0 | $0 | $0 | $0 | $0 | $5,909 | $0 | $90 | $0 | $199,166 | $0 | $0 | $0 |
| Melissa Kim | ||||||||||||||
| Chief Academic Officer | $186,267 | $0 | $0 | $0 | $0 | $0 | $5,890 | $0 | $11,093 | $0 | $203,250 | $0 | $0 | $0 |
| Kimberly Neal | ||||||||||||||
| Admin Lead | $186,235 | $0 | $0 | $0 | $0 | $0 | $5,966 | $0 | $8,399 | $0 | $200,600 | $0 | $0 | $0 |
| Susan Toth | ||||||||||||||
| Chief Academic Officer | $173,408 | $0 | $0 | $0 | $0 | $0 | $5,359 | $0 | $5,543 | $0 | $184,310 | $0 | $0 | $0 |
| Michael Cordell | ||||||||||||||
| Principal | $169,742 | $0 | $0 | $0 | $0 | $0 | $5,690 | $0 | $24,232 | $0 | $199,664 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses were Management approved based on the individuals performance. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| District of Columbia | ||||||||
| A | 536001131 | 25483VPF5 | 2013-08-01 | $63,827,034 | Construction of School Building | 0 | 0 | 0 |
| District of Columbia | ||||||||
| B | 536001131 | 2014-09-30 | $38,000,000 | Construction of School Building | 0 | 0 | 0 | |
| District of Columbia | ||||||||
| C | 536001131 | 2015-08-27 | $20,000,000 | Construction of School Building | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $63,827,034 | $4,206,409 | $1,240,839 | $30,414,126 | $28,947,026 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $33,268,000 | $33,268,000 | 0 | 0 | 0 | Yes (1) | ||||
| C | $20,000,000 | $20,000,000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00870 | 0.00000 | 0.00870 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||||
| PNC Bank NA | |||||||||||||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 11.000000000000 | 0 | 0 | |
| Compass Mortgage | |||||||||||||
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 11.000000000000 | 0 | 0 | Corporation |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | District of Columbia Series 2014 Bond | FormAndLineReferenceDesc |
| Explanation | Total issue price of the bond was $38,000,000. As of 06/30/2017 total proceeds of bond issue accessed by the School was $33,268,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | for the most underserved communities in Washington, D.C. KIPP DC raises the expectations of public education in underserved communities by cultivating high-performing educational leaders and by serving as a model of excellence. KIPP DC is a network of high-performing, college-preparatory public charter schools. All KIPP DC schools are tuition-free, open enrollment schools, and actively recruit and serve students in the city's most under-resourced communities. At KIPP DC, there are no shortcuts. Outstanding educators and staff, more time in school, a rigorous college preparatory-curriculum, and a strong culture of achievement and support help our students make significant academic gains and continue to excel in high school and college. In addition to operating high-performing schools, KIPP DC is supported by two critical programs central to the goal of helping underserved students get to and through college: KIPP Through College and the Capital Teaching Residency. KIPP Through College supports KIPP DC alumni on their journey to a college degree - helping them navigate the application process, access financial aid, connect to summer internships, and build the advocacy and decision-making skills needed to persist and graduate. The Capital Teaching Residency is an award winning teacher-training program designed to increase the pipeline of highly-effective educators in the District of Columbia. These programs, coupled with exceptional PreK3 through 12 schools, make KIPP DC one of the highest-performing public school networks in the District of Columbia and a national model of excellence in urban education. |
| FORM 990, PART I, LINE 6, ESTIMATED NUMBER OF VOLUNTEERS | Volunteers support KIPP DC through a wide range of projects including tutoring, mentorship, campus beautification, and the chaperoning of field trips. |
| Form 990, Part VI, Section A, line 7b | The District of Columbia Public Charter School Board (PCSB) is KIPP DC's chartering authority and has a duty to monitor the academic achievements and fiscal management of all DC public charter schools. Certain contracts with a value of $25,000 or more must be approved by the KIPP DC Board of Directors and submitted for review by the PCSB. |
| Form 990, Part VI, Section B, line 11b | KIPP DC's Finance Committee, a committee of the Board of Directors, meets with management and the Form 990 paid preparers to review the final draft of the Form 990. After this review, the final draft of the Form 990 is distributed to all members of the KIPP DC Board of Directors before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | KIPP DC's Directors complete an Annual Statement affirming that they have received a copy of KIPP DC's Conflicts of Interest Policy, have read and understood the policy, and agree to comply with the policy. They also disclose in the Annual Statement any actual or possible conflicts of interest they may have. After disclosure of the actual or possible conflicts of interest and all material facts, the interested person must leave the Board of Directors meeting. The Board of Directors then decides if a conflict of interest exists and, if so, the procedures for addressing the conflict of interest. |
| Form 990, Part VI, Section B, line 15a | The Board Chair leads the process for recommending the compensation level for the CEO, and the full Board of Directors approves the final CEO compensation level. The Chair considers the following factors in developing the recommended CEO compensation: comparable data including data from other KIPP regions and an analysis by a national charter school funder on CEO compensation relative to geography as well as number of schools; the change in scale and scope of the organization; the organization's performance as well as student performance; the CEO's prior compensation; and the financial ability of the organization to pay the recommended compensation. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part XI, line 9: | Unrealized Loss on Interest Rate Cap Agreements -2. Unrealized Loss on Interest Rate Swap Agreements 2,822,497. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | woodrock llc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Virginia Ave NW Suite 900 | AddressLine1Txt |
| City | washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582684134 | EIN |
| Primary Activities | LEASE HOLDER | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | kipp dc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KIPP DC - SHAW QALICB Inc | |||||||||||
| 2600 VIRGINIA AVENUE NW | washington | DC | 20037 | 453261015 | Charter School Real Estate | DC | 501(c)(2) | Kipp DC | Yes (1) | ||
| KIPP DC SUPPORTING CORP | |||||||||||
| 2600 VIRGINIA AVENUE NW | WASHINGTON | DC | 20037 | 471876264 | Support Kipp DC | DC | 501(c)(3) | 0 | Line 12c, III-FI | N/A | |
| KIPP DC - DOUGLASS QALICB INC | |||||||||||
| 2600 VIRGINIA AVENUE NW | washington | DC | 20037 | 264544894 | charter school real Estate | DC | 501(c)(2) | Kipp DC | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KIPP DC - SHAW QALICB Inc | ||
| D | $23,520,000 | cost |
| KIPP DC - SHAW QALICB Inc | ||
| K | $1,101,244 | cost |
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