2026-05-06T16:06:25-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 474229584 KIPP DUBOIS CHARTER SCHOOL KIPP 2153073465 5070 PARKSIDE AVE PHILADELPHIA PA 19131 COURTNEY MORAGNE SCHOOL LEADER/CEO 2153073465 2026-05-01 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-01 2024 2025-03-06 01:10:19Z COURTNEY MORAGNE 5070 PARKSIDE AVE PHILADELPHIA PA 19131 13628280 0 X WWW.KIPPPHILADELPHIA.ORG X 2014 PA A COLLEGE PREPARATORY CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12. 10 10 83 10 0 0 3825307 2785403 9470892 10664571 3065 169803 90 8503 13299354 13628280 0 0 0 0 5664538 5866116 0 0 0 7245700 7542599 12910238 13408715 389116 219565 8843602 8422193 5989579 5348605 2854023 3073588 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 9157650 10664571 A PUBLIC SCHOOL SERVING GRADES 9-12. WE SERVE 488 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 9157650 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 83 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 0 0 X CHRISTOPHER GUY 2153073465 5070 PARKSIDE AVE 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 COURTNEY MORAGNE SCHOOL LEADER/CEO 50.00 X 122453 0 21835 ERYN TIGHE ASST. PRINCIPAL OF STUDENT SUPPORT 50.00 X 123074 0 15502 JOSEPH WENDEL ASSISTANT PRINCIPAL 50.00 X 118477 0 25905 LEVI ROGERS DIRECTOR OF OPERATIONS 50.00 X 125610 0 6614 MELISSA ANNE LAKE HIGH SCHOOL SPECIAL ED. TEACHER 50.00 X 107071 0 14743 MICHAEL SCHALLER HIGH SCHOOL MUSIC TEACHER 50.00 X 108849 0 29318 705534 0 113917 8 0 0 0 KIPP ADMINISTRATIVE SERVICE CORPS 5070 PARKSIDE AVE 3500D PHILADELPHIA PA 19131 SHARED SERVICES FEES 1554953 NYMAN ASSOCIATES INC 220 COMMERCE DR STE 205 FT WASHINGTON PA 19034 OUTSOURCE SPED SERVICES 471978 SPECIALIZED EDUCATION SERVICES PO BOX 70023 NEWARK NJ 07101 OUTSOURCE SPED SERVICES 420170 CPC MANAGEMENT INC 486 E EVESHAM RD SUITE 201 CHERRY HILL NJ 08003 OUTSOURCE TRANPORTATION SERVICES 378708 LINTONS FOOD SERVICE MANAGEMENT PO BOX 5422 NEW YORK NY 10087 OUTSOURCE FOOD SERVICES 287390 10 1357899 1427504 2785403 LOCAL SOURCES 611110 10389744 10389744 FOOD SERVICE 611110 252535 252535 STUDENT ACTIVITIES 611110 22292 22292 10664571 169803 169803 MISCELLANEOUS 900099 8503 8503 8503 13628280 10664571 0 178306 X 151805 151805 4491704 3192785 1298919 191074 179426 11648 667390 457740 209650 364143 262620 101523 1648462 1648462 7443 7443 54063 54063 2483989 2382559 101430 48351 8212 40139 128975 108273 20702 512776 488210 24566 673814 223841 449973 40719 40719 862740 862740 107345 107345 FOOD SERVICES 428614 428614 REPAIRS & MAINTENANCE 200489 200489 BOOKS, PERIODICALS & SU 194738 162174 32564 EQUIPMENT 133885 133885 16196 16196 13408715 9157650 4251065 0 3394740 3886699 26098 20 359970 284198 20858 223422 130256 2069470 1784273 294255 285197 4545117 3814965 8843602 8422193 1033756 1183676 23062 8941 4932761 4155988 5989579 5348605 X 2767818 3020056 86205 53532 0 0 2854023 3073588 8843602 8422193 219565 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347369 256123 91246 1722101 1528150 193951 285197 DUE FROM RELATED PARTIES 1923 RIGHT-TO-USE LEASE ASSETS 3813042 3814965 DUE TO RELATED PARTIES 92862 LEASE LIABILITY 4044707 COMPENSATED ABSENCES 18419 4155988 X 13628280 0 13628280 0 13628280 13408715 0 13408715 0 13408715 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 AND THE SCHOOL DISTRICT OF PHILADELPHIA DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, ESTABLISH AN EXECUTIVE COMMITTEE WHICH CONSISTS OF OFFICERS AND OTHER MEMBERS OF THE BOARD AS APPOINTED AS NECESSARY BY THE PRESIDENT, WHICH COMMITTEE MAY RENDER DECISIONS ON MATTERS REQUIRING ACTION OCCURRING BETWEEN BOARD MEETINGS. ANY DECISION RENDERED BY THE EXECUTIVE COMMITTEE WILL BE REVIEWED AND PUT BEFORE THE FULL BOARD OF TRUSTEES FOR RATIFICATION. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION WITHIN SUCH LIMITS AS MAY BE PRESCRIBED BY THE BOARD. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE HAVE ANY POWER OR AUTHORITY AS TO THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD. 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 $1,648,462 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 15A 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 1,919,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,919,794. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 462,765. MANAGEMENT AND GENERAL EXPENSES 101,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,195. 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 NORTH PHILADELPHIA CHARTER SCHOOL 2539 N 16TH STREET PHILADELPHIA PA 19132 824132057 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 861797875 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0