FURP.ORG / PUBLIC DATA EXPLORER

KIPP CHICAGO SCHOOLS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KIPP CHICAGO SCHOOLS (EIN 30-0135927)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-13
IRS object ID
201720449349300527
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-13T09:02:02-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ostrow Reisin Berk & Abrams LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N Cityfront Plaza Dr Suite 1500AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300135927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIPP CHICAGO SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIPPBusinessNameControlTxt
Phone3127338108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12007 S HALSTED STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMIN CHERESKINPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone3127338108PhoneNum
Signature2017-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames G QuaidPreparerPersonNm
PTINP00641738PTIN
Phone3126707444PhoneNum
Preparation2017-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBENJAMIN CHERESKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12007 S HALSTED STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,368,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIPPCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE TEAM AT KIPP CHICAGO SCHOOLS IS GUIDED BY A SIMPLE, YET POWERFUL MISSION: TO CREATE A NETWORK OF EXCELLENT SCHOOLS IN CHICAGO THAT TEACH OUR STUDENTS THE CHARACTER AND ACADEMIC SKILLS NECESSARY TO SUCCEED IN COLLEGE AND BEYOND, AND TO INSTILL IN THEM A DESIRE TO HELP CHANGE THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee225TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,183,662PYContributionsGrantsAmt
CY Contributions Grants$16,244,514CYContributionsGrantsAmt
PY Program Service Revenue$32,957PYProgramServiceRevenueAmt
CY Program Service Revenue$34,965CYProgramServiceRevenueAmt
PY Investment Income$1,732PYInvestmentIncomeAmt
CY Investment Income$2,356CYInvestmentIncomeAmt
PY Other Revenue-$62,028PYOtherRevenueAmt
CY Other Revenue-$19,919CYOtherRevenueAmt
PY Total Revenue$15,156,323PYTotalRevenueAmt
CY Total Revenue$16,261,916CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,595,109PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,459,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,109CYTotalFundraisingExpenseAmt
PY Other Expenses$4,671,368PYOtherExpensesAmt
CY Other Expenses$4,592,809CYOtherExpensesAmt
PY Total Expenses$14,266,477PYTotalExpensesAmt
CY Total Expenses$16,052,808CYTotalExpensesAmt
PY Revenues Less Expenses$889,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,108CYRevenuesLessExpensesAmt
Total Assets BOY$5,707,414TotalAssetsBOYAmt
Total Assets EOY$5,939,977TotalAssetsEOYAmt
Total Liabilities BOY$639,280TotalLiabilitiesBOYAmt
Total Liabilities EOY$662,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,068,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,277,242NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe team at KIPP Chicago Schools is guided by a simple, yet powerful mission: to create a network of excellent schools in Chicago that teach our students the character and academic skills necessary to succeed in college and beyond, and to instill in them a desire to help change the world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,429,889ExpenseAmt
Revenue$34,965RevenueAmt
DescKIPP CHICAGO SCHOOLS IS A NETWORK OF FREE, OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS OFFERING A COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM CHICAGO'S MOST UNDERSERVED COMMUNITIES. TODAY, KIPP CHICAGO SCHOOLS SERVES APPROXIMATELY 1,400 STUDENTS AT ONE PRIMARY AND THREE MIDDLE SCHOOLS IN THE AUSTIN, ENGLEWOOD, AND NORTH LAWNDALE COMMUNITIES. KIPP CHICAGO SCHOOLS ALSO SUPPORTS OVER 500 KIPP ALUMNI THROUGH ITS KIPP THROUGH COLLEGE PROGRAM. FAR SURPASSING LOCAL NORMS, 91% OF ALUMNI HAVE COMPLETED HIGH SCHOOL AND 87% HAVE MATRICULATED TO COLLEGE. KIPP ASPIRES TO GROW ITS IMPACT IN CHICAGO.Desc
Total Program Service Expenses$13,429,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee225EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE BOARDMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127338108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12007 S HALSTED STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BENJAMIN CHERESKIN
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
APRIL GOBLE
VICE PRESIDENT/EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$142,939$0$8,386
ELLEN ALTER
BOARD MEMBER2.00Yes (X)$0$0$0
SUZANNE CARRIER CAMPION
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE FEINBERG
BOARD MEMBER2.00Yes (X)$0$0$0
DON WEISS
TREASURER2.00Yes (X)Yes (X)$0$0$0
Bernetta Cannon
BOARD MEMBER2.00Yes (X)$0$0$0
Michelle Fikany
BOARD MEMBER2.00Yes (X)$0$0$0
Craig Huffman
BOARD MEMBER2.00Yes (X)$0$0$0
John Murillo
BOARD MEMBER2.00Yes (X)$0$0$0
Deborah Quazzo
BOARD MEMBER2.00Yes (X)$0$0$0
JILL KIDD
BOARD MEMBER - TERM2.00Yes (X)$0$0$0
NICOLE BOARDMAN
SECRETARY/ CHIEF OPERATING officer40.00Yes (X)$131,924$0$8,467
AMY POUBA
CHIEF ACADEMIC OFFICER40.00$116,424$0$17,977Yes (X)
kathryn mazurek
principal40.00$126,115$0$9,187Yes (X)
Ellen Bhattacharyya
PRINcipal40.00$107,221$0$6,377Yes (X)
christopher haid
director of research and analysis40.00$105,663$0$5,502Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$730,286TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,896TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAB SOLUTIONS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 LEADVILLE COURTAddressLine1Txt
CityGILBERTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60136ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING AND IT SERVICESServicesDesc
Compensation$242,922CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$281,370FundraisingAmt
Government Grants$13,842,595GovernmentGrantsAmt
All Other Contributions$2,120,549AllOtherContributionsAmt
Total Contributions$16,244,514TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business900099BusinessCd
Total Revenue Column$34,965TotalRevenueColumnAmt
Related Or Exempt Func Income$34,965RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,965TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,356TotalRevenueColumnAmt
Exclusion$2,356ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,875FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$281,370ContriRptFundraisingEventAmt
Fundraising Direct Expenses$106,570FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,695TotalRevenueColumnAmt
Exclusion-$66,695ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$46,776TotalRevenueColumnAmt
Exclusion$46,776ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,776OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,261,916TotalRevenueColumnAmt
Related Or Exempt Func Income$34,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,563ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,134TotalAmt
Program Services$43,699ProgramServicesAmt
Management And General$246,586ManagementAndGeneralAmt
Fundraising$21,849FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,281,184TotalAmt
Program Services$8,029,836ProgramServicesAmt
Management And General$1,149,494ManagementAndGeneralAmt
Fundraising$101,854FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$920,236TotalAmt
Program Services$820,622ProgramServicesAmt
Management And General$91,506ManagementAndGeneralAmt
Fundraising$8,108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$529,425TotalAmt
Program Services$467,194ProgramServicesAmt
Management And General$57,165ManagementAndGeneralAmt
Fundraising$5,066FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$417,020TotalAmt
Program Services$329,617ProgramServicesAmt
Management And General$80,289ManagementAndGeneralAmt
Fundraising$7,114FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,213TotalAmt
Program Services$4,510ProgramServicesAmt
Management And General$25,448ManagementAndGeneralAmt
Fundraising$2,255FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,500TotalAmt
Program Services$6,090ProgramServicesAmt
Management And General$34,365ManagementAndGeneralAmt
Fundraising$3,045FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$983,054TotalAmt
Program Services$672,913ProgramServicesAmt
Management And General$284,897ManagementAndGeneralAmt
Fundraising$25,244FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,366TotalAmt
Program Services$3,474ProgramServicesAmt
Management And General$43,892ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$561,127TotalAmt
Program Services$238,165ProgramServicesAmt
Management And General$296,674ManagementAndGeneralAmt
Fundraising$26,288FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,152,061TotalAmt
Program Services$1,088,533ProgramServicesAmt
Management And General$58,357ManagementAndGeneralAmt
Fundraising$5,171FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$420ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$159,295TotalAmt
Program Services$143,057ProgramServicesAmt
Management And General$14,916ManagementAndGeneralAmt
Fundraising$1,322FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,142TotalAmt
Program Services$34,687ProgramServicesAmt
Management And General$16,034ManagementAndGeneralAmt
Fundraising$1,421FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEXtbooks and supplies$455,175$455,175
STAFF DEVELOPMENT$340,397$340,397
STUDENT ACTIVITIES$277,023$277,023
TRANSPORTATION$260,380$260,380

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$226,076TotalAmt
Program Services$214,097ProgramServicesAmt
Management And General$10,817ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,052,808TotalAmt
Program Services$13,429,889ProgramServicesAmt
Management And General$2,412,810ManagementAndGeneralAmt
Fundraising$210,109FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,113,421BOYAmt
EOY$841,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,773,865BOYAmt
EOY$3,026,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,340,348BOYAmt
EOY$1,710,282EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,767BOYAmt
EOY$6,228EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,210BOYAmt
EOY$118,614EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$928,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$697,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$368,808BOYAmt
EOY$231,100EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,995BOYAmt
EOY$6,495EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,707,414BOYAmt
EOY$5,939,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$339,280BOYAmt
EOY$362,735EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$639,280BOYAmt
EOY$662,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,465,304BOYAmt
EOY$4,311,653EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$602,830BOYAmt
EOY$965,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,068,134BOYAmt
EOY$5,277,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,707,414BOYAmt
EOY$5,939,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,108ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,944,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,341,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,421,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,183,662CurrentTaxYearMinus1YearAmt
Current Tax Year$16,244,514CurrentTaxYearAmt
Total$55,135,504TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,944,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,341,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,421,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,183,662CurrentTaxYearMinus1YearAmt
Current Tax Year$16,244,514CurrentTaxYearAmt
Total$55,135,504TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$55,135,504PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,732CurrentTaxYearMinus1YearAmt
Current Tax Year$2,356CurrentTaxYearAmt
Total$8,599TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,267CurrentTaxYearMinus1YearAmt
Current Tax Year$46,776CurrentTaxYearAmt
Total$155,161TotalAmt
FieldValueIRS element (for citing)
Total Support$55,299,264TotalSupportAmt
Gross Receipts Rltd Activities$140,048GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$928,268OtherCostOrOtherBasisAmt
Depreciation$697,168DepreciationAmt
Book Value$231,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$231,100TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,564,129TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,302,213DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,302,213RevenueNotReportedAmt
Revenue Subtotal$16,261,916RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,261,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,355,021TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,302,213DonatedServicesUseFcltsAmt
Expenses Not Reported$2,302,213ExpensesNotReportedAmt
Expenses Subtotal$16,052,808ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,052,808TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3KIPP CHICAGO SCHOOLS PROMOTE ITS NONDISCRIMINATION POLICY DURING THE REGISTRATION PROCESS. A COPY OF THIS POLICY IS AVAILABLE UPON REQUEST.
Schedule E, Part I, Line 6THE SCHOOL RECEIVES PER CAPITA TUITION FROM CHICAGO PUBLIC SCHOOLS AND PASS-THROUGH FUNDS FROM STATE AND FEDERAL GOVERNMENTAL AGENCIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KIPP TALKEvent1Nm
Gross Receipts Event1$321,245GrossReceiptsEvent1Amt
Charitable Contri Event1$281,370CharitableContriEvent1Amt
Gross Revenue Event1$39,875GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,582RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,756FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$60,232OtherDirectExpensesEvent1Amt
Gross Receipts Total$321,245GrossReceiptsTotalAmt
Charitable Contributions Tot$281,370CharitableContributionsTotAmt
Gross Revenue Total Events$39,875GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,582RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,756FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$60,232OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,570DirectExpenseSummaryEventsAmt
Net Income Summary-$66,695NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAPRIL GOBLEPersonNm
TitleVICE PRESIDENT/EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,939BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,327DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,059NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,325TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 11AFTER FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE SCHOOL'S CPA FIRM, IT IS REVIEWED AND EDITED BY MANAGEMENT. THEN, A PDF DRAFT OF FORM 990 IS E-MAILED TO BOARD MEMBERS IN ADVANCE, DISCUSSED, AND APPROVED FOR FINALIZATION.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY TO WHICH ALL DIRECTORS, OFFICERS, AND STAFF ARE SUBJECT. PURSUANT TO POLICY, ALL COVERED PERSONS ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST AS A RESULT OF THE COVERED PERSON'S EMPLOYMENT BY KIPP CHICAGO SCHOOLS OR AS A MEMBER OF ITS BOARD OF DIRECTORS. ALL SUCH PERSONS ALSO AGREE THAT, IN THE COURSE OF MEETINGS OR ACTIVITIES, HE OR SHE WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE HE OR SHE (INCLUDING BUSINESS OR OTHER NONPROFIT AFFILIATIONS), HIS OR HER FAMILY AND/OR HIS OR HER SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES OR FRIENDS WILL RECEIVE A BENEFIT OR GAIN. ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST FOR STAFF (OTHER THAN OFFICERS) WOULD BE DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE GOVERNANCE COMMITTEE. ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST FOR DIRECTORS AND OFFICERS WOULD BE DETERMINED BY THE CHAIR AND OR VICE CHAIR AND REVIEWED BY THE FULL BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE COVERED PERSON WOULD BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE MATTER.
Form 990, Part VI, Section B, line 15DURING THE ANNUAL BUDGET PROCESS, THE FINANCE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM THE CHICAGO PUBLIC SCHOOLS AND OTHER CHARTER SCHOOLS. THE BOARD OF DIRECTORS REVIEWS THE SALARIES AND APPROVES THEM.
Form 990, Part VI, Section C, line 19THE ORGANIZATION FURNISHES THIS INFORMATION UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KIPP CHICAGOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12007 S Halsted StreetAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60608ZIPCd
FieldValueIRS element (for citing)
EIN300075271EIN
Primary ActivitiesNO ACTIVITY, SEE EXPLANATION IN PART VIIPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceform 990, SCHEDULE R PART IIFormAndLineReferenceDesc
ExplanationKIPP CHICAGO PROVIDED FUNDRAISING AND DEVELOPMENT SUPPORT TO THE SCHOOL AS WELL AS ANOTHER KIPP PUBLIC SCHOOL THROUGH JUNE 30, 2013. EFFECTIVE JUNE 30, 2013, KIPP CHICAGO SCHOOLS ACQUIRED SUBSTANTIALLY ALL ASSETS AND RIGHTS AND ASSUMED SUBSTANTIALLY ALL LIABILITIES AND OBLIGATIONS OF KIPP CHICAGO. KIPP CHICAGO HAS NO ACTIVITY DURING THE YEARS ENDED JUNE 30, 2016 AND 2015.ExplanationTxt