KIPP TEAM AND FAMILY SCHOOLS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KIPP TEAM AND FAMILY SCHOOLS INC (EIN 46-2792701)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349306803
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:57:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462792701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP TEAM AND FAMILY SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIPP | BusinessNameControlTxt |
| Phone | 9736220905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE 802 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA GROHMAN | PersonNm |
| Person Title | CURRENT CFO | PersonTitleTxt |
| Phone | 9736220905 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA GROHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE 802 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,893,828 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIPPNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORTIVE SERVICES TO KIPP SCHOOLS IN NEWARK, NJ; CAMDEN, NJ; AND MIAMI FL, AND TO OPERATE FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,830,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,628,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,445,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,686,494 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $442,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,656 | PYOtherRevenueAmt |
| CY Other Revenue | $136,250 | CYOtherRevenueAmt |
| PY Total Revenue | $31,670,978 | PYTotalRevenueAmt |
| CY Total Revenue | $26,893,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,193,678 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,476,953 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,702,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,236,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,405,976 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,977,009 | PYOtherExpensesAmt |
| CY Other Expenses | $4,597,445 | CYOtherExpensesAmt |
| PY Total Expenses | $30,872,841 | PYTotalExpensesAmt |
| CY Total Expenses | $28,310,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $798,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,417,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,810,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,673,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,492,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,772,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,317,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,900,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KIPP TEAM AND FAMILY SCHOOLS INC. WAS ORGANIZED TO PROVIDE SUPPORTIVE SERVICES TO KIPP SCHOOLS IN NEWARK, NJ; CAMDEN, NJ; AND MIAMI FL. THESE SERVICES INCLUDE SUPPORTING THE CHARTER APPLICATION AND RENEWAL PROCESS, STAFFING AND HUMAN RESOURCES, FUNDRAISING, FINANCIAL AND BUSINESS MANAGEMENT, INFORMATION AND INSTRUCTIONAL TECHNOLOGY MANAGEMENT, GRANT MANAGEMENT AND COMPLIANCE OVERSIGHT AND OTHER SERVICES. THE PURPOSE OF KIPP TEAM AND FAMILY SCHOOLS INC. HAS EXPANDED ITS GEOGRAPHICAL AREA TO INCLUDE KIPP MIAMI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,699,769 | ExpenseAmt |
| Grant | $3,476,953 | GrantAmt |
| Revenue | $22,822,744 | RevenueAmt |
| Desc | THE GENERAL PURPOSE OF KIPP TEAM AND FAMILY SCHOOLS INC. IS TO PROVIDE SUPPORTIVE SERVICES TO KIPP SCHOOLS IN THE NEWARK, NJ; CAMDEN, NJ; AND MIAMI FL, WHICH MAY INCLUDE, BUT SHALL NOT BE LIMITED TO THE FOLLOWING: I. CREATION OF CENTRALIZED SCHOOL SUPPORT SERVICES, SUCH AS STUDENT DATA ANALYSIS, TEACHER RECRUITING AND PROFESSIONAL DEVELOPMENT PROGRAMMING, THAT COULD BE ESTABLISHED AND IMPLEMENTED MORE EFFECTIVELY ON A REGIONAL BASIS THAN AT INDIVIDUAL SCHOOLS;II. CONSOLIDATION OF FUNDRAISING ACTIVITIES FOR MULTIPLE KIPP SCHOOLS IN NEWARK, NJ; CAMDEN, NJ; AND MIAMI FL;III. COORDINATION OF AND OVERSIGHT OVER THE GROWTH AND EXPANSION OF KIPP SCHOOLS IN NEWARK, NJ; CAMDEN, NJ; AND MIAMI FL; IV. DEVELOPMENT OF STRATEGIES TO MAXIMIZE THE POSITIVE IMPACT OF KIPP SCHOOLS ON PUBLIC EDUCATION REFORM EFFORTS IN NEWARK, NJ; CAMDEN, NJ; AND MIAMI FL; ANDV. STRATEGIC LEADERSHIP AND FINANCIAL GUIDANCE FOR KIPP SCHOOLS AND RELATED ENTITIES IN THE NEW JERSEY KIPP NETWORK. | Desc |
| Total Program Service Expenses | $25,699,769 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 158 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICA GROHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736220905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE 802 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MANI SADEGHI | |||||||
| CHAIR/TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANA HALL | |||||||
| VICE CHAIR/TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALTORICE FRAZIER | |||||||
| SECRETARY/TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN COZZI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN REID-DODICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIETTA COZZI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA AMATO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KELLY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KINYETTE HENDERSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE AMATO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN MAHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ROSEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW IMMERMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY WILLIAMS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RIERA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HILL | |||||||
| CEO/NON-VOTING TRUSTEE | 50.00 | Yes (X) | $364,283 | $0 | $20,862 | ||
| STEVEN SMALL | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $274,455 | $0 | $47,618 | ||
| GABRIELLA DIFILIPPO | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $269,836 | $0 | $27,063 | ||
| ANDREW MARTIN | |||||||
| EXECUTIVE DIRECTOR OF CAMDEN | 50.00 | $327,074 | $0 | $17,404 | Yes (X) | ||
| SARBA AGUDA | |||||||
| CHIEF ACADEMIC OFFICER | 50.00 | $235,941 | $0 | $45,243 | Yes (X) | ||
| DANIELLE PRIOLA | |||||||
| CHIEF PEOPLE OFFICER | 50.00 | $239,634 | $0 | $14,311 | Yes (X) | ||
| CHARLES SCHMIDT | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $235,405 | $0 | $23,638 | Yes (X) | ||
| ASHLEY MILUN | |||||||
| MANAGING DIRECTOR | 50.00 | $210,110 | $0 | $43,903 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,156,738 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,042 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 76 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KTC NYC LLC | |||||
| 712 5TH AVENUE 29TH FLOOR | NEW YORK | NY | 10019 | ALUMNI SUPPORT SERVICES | $687,500 |
| CROSS COUNTRY CONSULTING LLC | |||||
| 1700 BROADWAY SUITE 2400 | NEW YORK | NY | 10019 | CONSULTING | $105,543 |
| CLIFTON LARSON ALLEN LLP | |||||
| ONE GRAND CENTRAL PLACE 60 E 42ND | NEW YORK | NY | 10165 | CONSULTING | $103,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,628,296 | AllOtherContributionsAmt |
| Total Contributions | $3,628,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 611430 | $22,613,994 | $22,613,994 |
| INTEREST INCOME ON NOTES RECEIVAB | 900099 | $72,500 | $72,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,686,494 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,788 | TotalRevenueColumnAmt |
| Exclusion | $442,788 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUE FROM VENDOR ADJUSTMENT | 900099 | $91,040 | $91,040 |
| MISCELLANEOUS | 900099 | $45,210 | $45,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,893,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,822,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $442,788 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778,229 | TotalAmt |
| Program Services | $2,778,229 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,724 | TotalAmt |
| Program Services | $698,724 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,364 | TotalAmt |
| Program Services | $874,335 | ProgramServicesAmt |
| Management And General | $48,528 | ManagementAndGeneralAmt |
| Fundraising | $54,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,463,691 | TotalAmt |
| Program Services | $13,833,567 | ProgramServicesAmt |
| Management And General | $767,827 | ManagementAndGeneralAmt |
| Fundraising | $862,297 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,634 | TotalAmt |
| Program Services | $738,598 | ProgramServicesAmt |
| Management And General | $40,996 | ManagementAndGeneralAmt |
| Fundraising | $46,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,183 | TotalAmt |
| Program Services | $1,654,250 | ProgramServicesAmt |
| Management And General | $91,819 | ManagementAndGeneralAmt |
| Fundraising | $103,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,687 | TotalAmt |
| Program Services | $1,002,548 | ProgramServicesAmt |
| Management And General | $55,646 | ManagementAndGeneralAmt |
| Fundraising | $62,493 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,495 | TotalAmt |
| Management And General | $36,495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,090 | TotalAmt |
| Management And General | $55,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,173 | TotalAmt |
| Program Services | $643,580 | ProgramServicesAmt |
| Fundraising | $73,593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,160 | TotalAmt |
| Program Services | $1,549,797 | ProgramServicesAmt |
| Management And General | $86,021 | ManagementAndGeneralAmt |
| Fundraising | $178,342 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,215 | TotalAmt |
| Program Services | $322,243 | ProgramServicesAmt |
| Management And General | $17,885 | ManagementAndGeneralAmt |
| Fundraising | $20,087 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,972 | TotalAmt |
| Program Services | $556,972 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,795 | TotalAmt |
| Program Services | $88,381 | ProgramServicesAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
| Fundraising | $5,509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STAFF DEVELOPMENT | $632,681 | $632,681 |
| MISCELLANEOUS | $313,364 | $313,364 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,310,957 | TotalAmt |
| Program Services | $25,699,769 | ProgramServicesAmt |
| Management And General | $1,205,212 | ManagementAndGeneralAmt |
| Fundraising | $1,405,976 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,776,968 | BOYAmt |
| EOY | $17,156,917 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,098,118 | BOYAmt |
| EOY | $5,160,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,426 | BOYAmt |
| EOY | $449,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,673 | BOYAmt |
| EOY | $2,905,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,810,185 | BOYAmt |
| EOY | $25,673,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,281 | BOYAmt |
| EOY | $504,761 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,551,298 | BOYAmt |
| EOY | $4,017,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,492,579 | BOYAmt |
| EOY | $4,772,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,457,187 | BOYAmt |
| EOY | $12,843,635 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,860,419 | BOYAmt |
| EOY | $8,056,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,317,606 | BOYAmt |
| EOY | $20,900,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,810,185 | BOYAmt |
| EOY | $25,673,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,417,129 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,020,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,975,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,169,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,830,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,628,296 | CurrentTaxYearAmt |
| Total | $51,624,338 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,020,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,975,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,169,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,830,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,628,296 | CurrentTaxYearAmt |
| Total | $51,624,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,232,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,392,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $305,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,788 | CurrentTaxYearAmt |
| Total | $748,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,372,653 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,062,247 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,516 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM KIPP COOPER NORCROSS ACADEMY | $458,484 |
| DUE FROM KIPP MIAMI, INC. | $178,282 |
| RIGHT-OF-USE ASSET - OPERATING LEASE | $314,425 |
| DUE FROM THE FRIENDS OF TEAM CHARTER SCHOOLS, INC. | $5,248 |
| DUE FROM TEAM ACADEMY CHARTER SCHOOL, INC. | $1,912,704 |
| DUE FROM NCA FACILITY, INC. | $36,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,905,638 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO TEAM ACADEMY CHARTER SCHOOL, INC. | $1,933,839 |
| DUE TO KIPP COOPER NORCROSS ACADEMY | $946,787 |
| ACCRUED INTEREST | $83,486 |
| DUE TO KIPP MIAMI, INC. | $168,960 |
| OPERATING LEASE OBLIGATION | $314,425 |
| CONDITIONAL ADVANCES | $570,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,017,817 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,893,828 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,893,828 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,893,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,310,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,310,957 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,310,957 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | KIPP TEAM AND FAMILY SCHOOLS, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. KIPP TEAM AND FAMILY SCHOOLS, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. KTAF'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| KIPP COOPER NORCROSS ACADEMY | ||||||||
| 525 CLINTON STREET | CAMDEN | NJ | 08103 | 455040456 | 501C3 | $1,113,826 | $0 | SUPPORT AND EXPANSION FOR KCNA PUBLIC SCHOOLS IN CAMDEN, NJ. |
| TEAM ACADEMY CHARTER SCHOOLS INC | ||||||||
| 85 CUSTER AVENUE | NEWARK | NJ | 07112 | 010660264 | 501C3 | $1,150,990 | $0 | SUPPORT AND EXPANSION FOR TEAM PUBLIC SCHOOLS IN NEWARK, NJ. |
| KIPP MIAMI INC | ||||||||
| 1951 NW 7TH AVENUE 600 | MIAMI | FL | 33136 | 814473475 | 501C3 | $13,413 | $0 | SUPPORT AND EXPANSION FOR KIPP MIAMI PUBLIC SCHOOLS IN MIAMI, FL. |
| THE FRIENDS OF TEAM CHARTER SCHOOLS INC | ||||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | 201018667 | 501C3 | $500,000 | $0 | SUPPORTING SERVICES FOR THE FRIENDS OF TEAM CHARTER SCHOOLS, INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND STIPENDS TO PURCHASE TEXT BOOKS AND ATTEND COLLEGE | GrantTypeTxt |
| Recipient | 220 | RecipientCnt |
| Cash Grant | $698,724 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | KIPP TEAM AND FAMILY SCHOOLS, INC.'S DEVELOPMENT AND FINANCE DEPARTMENTS WORK CLOSELY TO ASSESS AND MEET THE FUNDRAISING NEEDS FOR SCHOOLS OPERATED BY TEAM ACADEMY CHARTER SCHOOLS, INC. (TEAM), KIPP MIAMI, INC. AND KIPP COOPER NORCROSS ACADEMY (KCNA), WHICH INCLUDES PROVIDING SUPPORT TO THE FRIENDS OF TEAM CHARTER SCHOOLS, AS THEIR PRIMARY MISSION IS TO SUPPORT THE SERVICES OF TEAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN HILL | ||||||||||||||
| CEO/NON-VOTING TRUSTEE | $363,783 | $0 | $500 | $0 | $0 | $0 | $20,862 | $0 | $0 | $0 | $385,145 | $0 | $0 | $0 |
| ANDREW MARTIN | ||||||||||||||
| EXECUTIVE DIRECTOR OF CAMDEN | $326,574 | $0 | $500 | $0 | $0 | $0 | $17,404 | $0 | $0 | $0 | $344,478 | $0 | $0 | $0 |
| STEVEN SMALL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $273,955 | $0 | $500 | $0 | $0 | $0 | $17,113 | $0 | $30,505 | $0 | $322,073 | $0 | $0 | $0 |
| GABRIELLA DIFILIPPO | ||||||||||||||
| CHIEF OPERATING OFFICER | $269,336 | $0 | $500 | $0 | $0 | $0 | $16,565 | $0 | $10,498 | $0 | $296,899 | $0 | $0 | $0 |
| SARBA AGUDA | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $235,441 | $0 | $500 | $0 | $0 | $0 | $14,738 | $0 | $30,505 | $0 | $281,184 | $0 | $0 | $0 |
| CHARLES SCHMIDT | ||||||||||||||
| EXECUTIVE DIRECTOR | $234,905 | $0 | $500 | $0 | $0 | $0 | $13,140 | $0 | $10,498 | $0 | $259,043 | $0 | $0 | $0 |
| ASHLEY MILUN | ||||||||||||||
| MANAGING DIRECTOR | $209,610 | $0 | $500 | $0 | $0 | $0 | $13,398 | $0 | $30,505 | $0 | $254,013 | $0 | $0 | $0 |
| DANIELLE PRIOLA | ||||||||||||||
| CHIEF PEOPLE OFFICER | $239,134 | $0 | $500 | $0 | $0 | $0 | $14,311 | $0 | $0 | $0 | $253,945 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO AND OTHER OFFICER SALARIES ARE REVIEWED BY THE KIPP TEAM AND FAMILY SCHOOLS, INC. BOARD ANNUALLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JOE AMATO AND LISA AMATO ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO ALL OF THE BOARD OF TRUSTEES FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ASSESSMENT ANNUALLY AND INFORM THE BOARD IF ANY CIRCUMSTANCES ARISE DURING THE FISCAL YEAR THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND OTHER OFFICER COMPENSATION IS REVIEWED BY THE KIPP TEAM AND FAMILY SCHOOLS, INC. BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |