2026-05-01T12:33:35-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 824132057 KIPP NORTH PHILADELPHIA CHARTER SCHOOL KIPP 2677582509 2539 N 16TH STREET PHILADELPHIA PA 19131 SUSANNA TAGOE SCHOOL LEADER 2677582509 2026-05-01 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-01 2024 2025-03-06 01:10:19Z SUSANNA TAGOE 2539 N 16TH STREET PHILADELPHIA PA 19131 14986170 0 X WWW.KIPPPHILADELPHIA.ORG X 2018 PA A PUBLIC SCHOOL SERVICING STUDENTS IN GRADES K - 7. 10 10 129 10 0 0 3106553 1467317 12432764 13269316 28097 249177 42807 360 15610221 14986170 0 0 0 0 5999505 6074473 0 0 0 7863562 10202599 13863067 16277072 1747154 -1290902 8624848 6100145 4451453 3217652 4173395 2882493 TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO PURSUE THE PATHS THEY CHOOSE COLLEGE, CAREER, AND BEYOND SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. 0 0 11802610 13269316 A PUBLIC SCHOOL SERVING GRADES K - 7. WE SERVE 584 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 11802610 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER GUY 2677582509 2539 N 16TH STREET PHILADELPHIA PA 19131 SAMANTHA WILSON-JONES CHAIR 0.25 1.00 X X 0 0 0 ANN AERTS VICE CHAIR 0.25 1.00 X X 0 0 0 BERNARD CUMMINGS TREASURER 0.25 1.00 X X 0 0 0 AMANDA KEYES SECRETARY 0.25 1.00 X X 0 0 0 HERSCHEL RICHMAN BOARD MEMBER 0.25 1.00 X 0 0 0 ANTHONY FULLARD BOARD MEMBER 0.25 1.00 X 0 0 0 CRYSTAL HARDIE LANGSTON BOARD MEMBER 0.25 1.00 X 0 0 0 KELLY JONES BOARD MEMBER 0.25 1.00 X 0 0 0 DIANA TUCKER HARRISON BOARD MEMBER (AS OF 7/2024) 0.25 1.00 X 0 0 0 ANDREW WHEELER BOARD MEMBER (AS OF 7/2024) 0.25 1.00 X 0 0 0 SUSANNA TAGOE SCHOOL LEADER (AS OF 7/24) 50.00 X 90732 0 9565 JILL HAGGERTY SCHOOL LEADER (7/23-6/24) 50.00 X 63341 0 7387 TOMMY HENLEY SCHOOL LEADER (7/23 - 5/24) 50.00 X 47888 0 2680 MARK CLARKE SCHOOL LEADER (7/24 - 8/24) 50.00 X 23329 0 729 TIENNE MARTIN ASSISTANT PRINCIPAL 50.00 X 116488 0 20420 SHAYLA CLARK ASSISTANT PRINCIPAL 50.00 X 104084 0 14627 DEWAYNE DIGGS MIDDLE SCHOOL SPECIAL EDUCATION TEACHER 50.00 X 102238 0 22197 548100 0 77605 3 0 0 0 KIPP ADMINISTRATIVE SERVICE CORPS 5070 PARKSIDE AVE 3500D PHILADELPHIA PA 19131 SHARED SERVICES FEES 1835930 NYMAN ASSOCIATES INC 220 COMMERCE DR STE 205 FT WASHINGTON PA 19034 OUTSOURCE SPED SERVICES 552901 LINTONS FOOD SERVICE MANAGEMENT PO BOX 5422 NEW YORK NY 10087 FOOD SERVICE MANAGEMENT 515622 HERO CONNECTS LLC 1500 CHESTNUT STREET - SUITE 2 183 PHILADELPHIA PA 19102 OUTSOURCE SPED SERVICES 354203 TEAM CLEAN INC 104 N 63RD STREET PHILADELPHIA PA 19139 OUTSOURCE FACILITY CLEANING 297900 13 1458869 8448 1467317 LOCAL SOURCES 611110 12536974 12536974 FOOD SERVICE 611110 710956 710956 STUDENT ACTIVITIES 611110 21386 21386 13269316 249177 249177 MISCELLANEOUS REVENUE 900099 360 360 360 14986170 13269316 0 249537 X 224161 224161 4987460 3534418 1453042 193378 172614 20764 250459 150652 99807 419015 305742 113273 1880546 1880546 335402 335402 57573 57573 3594206 3501658 92548 42509 42509 160217 56403 103814 563696 563696 436622 140016 296606 115747 115747 1426294 1426294 189808 189808 FOOD SERVICES 592593 592593 BOOKS, PERIODICALS & SU 457549 373736 83813 REPAIRS & MAINTENANCE 309478 309478 EQUIPMENT 31556 31556 8803 8803 16277072 11802610 4474462 0 5290197 4113141 25499 20 310233 339603 360 14404 11684 1083410 769320 287073 314090 2699802 1318887 8624848 6100145 1136712 1754104 874 3313867 1463548 4451453 3217652 X 3969311 2662662 204084 219831 0 0 4173395 2882493 8624848 6100145 -1290902 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199805 57041 142764 883605 712279 171326 314090 DUE FROM RELATED PARTIES 9521 RIGHT-TO-USE LEASE ASSETS 1309366 1318887 DUE TO RELATED PARTIES 15310 LEASE LIABILITY 1403625 COMPENSATED ABSENCES 44613 1463548 X 14986170 0 14986170 0 14986170 16277072 0 16277072 0 16277072 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2025, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS PUBLISHED ON THE KIPP PHILADELPHIA WEBSITE, WWW.KIPPPHILADELPHIA.ORG. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVED ASSISTANCE FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND THE CHAIRS OF THE PERMANENT COMMITTEES, AND ANY OTHER MEMBERS AS THE BOARD SHALL IN ITS DISCRETION SELECT. EITHER THE PRESIDENT OR THE VICE PRESIDENT MAY SERVE AS THE CHAIR OF THIS COMMITTEE AND, IN THE EVENT THAT THE PRESIDENT HAS BEEN DESIGNATED AS THE CHAIR, THE VICE-PRESIDENT SHALL SERVE AS THE VICE-CHAIR OF THIS COMMITTEE. THIS COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD OR THE CHAIR OF THE BOARD MAY SPECIFY, TO ACT ON BEHALF OF THE BOARD ON MATTERS THAT CONFORM WITH THE CORPORATION'S VISION AND MISSION. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED AND APPROVED BY THE BOARD IN ACCORDANCE WITH THE SUNSHINE ACT. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES KIPP ADMINISTRATIVE SERVICES CORPORATION (KASC), AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. KASC PROVIDES MANAGEMENT, PROFESSIONAL, AND FACILITY SERVICES RENDERED TO THE SCHOOL. THE SCHOOL PAYS A FEE EQUAL TO 15% OF PUBLIC LOCAL AND STATE FUNDS, AS DEFINED IN AGREEMENT, TO KASC. THE SCHOOL PAID $1,880,546 OF MANAGEMENT FEES IN FISCAL YEAR 2025. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO EVERY REPRESENTATIVE OF THE ORGANIZATION, INCLUDING, BUT NOT LIMITED TO, THE TRUSTEES AND OFFICERS. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST DOES ARISE INVOLVING AN OFFICER OR TRUSTEE, ITS NATURE AND EXTENT SHOULD BE FULLY DISCLOSED IMMEDIATELY TO THE BOARD CHAIR, WHO, AFTER MAKING A THOROUGH REVIEW OF THE CIRCUMSTANCES, WILL REPORT TO THE BOARD OF TRUSTEES, WHO WILL DETERMINE THE APPROPRIATE ACTION TO BE TAKEN. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL STATEMENT OF FINANCIAL INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE SCHOOL LEADERS BASED ON EVALUATION OF GOALS AND OBJECTIVES. BASED ON SUCH EVALUATION, THE FINANCE COMMITTEE SUBMITS THE RECOMMENDED COMPENSATION TO THE EXECUTIVE COMMITTEE FOR REVIEW THEN TO THE BOARD FOR FINAL APPROVAL. ADDITIONALLY, THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE CAREFULLY EVALUATE COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS. THIS REVIEW PROCESS AS WELL AS THE FINAL DETERMINATIONS ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. NO OTHER COMPENSATED INDIVIDUAL MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,982,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,982,374. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,083. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 519,284. MANAGEMENT AND GENERAL EXPENSES 73,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592,749. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP WEST PHILADELPHIA CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 475257423 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL 4601 MARKET STREET PHILADELPHIA PA 19139 861797875 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0