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KIPP NEW ORLEANS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KIPP NEW ORLEANS INC (EIN 20-2277213)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-24
IRS object ID
202641149349301934
Schema version
2024v5.5
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)
Return2026-04-24T16:34:24-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720549733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSEN KRENTEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14227 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202277213EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIPP OF NEW ORLEANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIPPBusinessNameControlTxt
Phone5045134242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 ST CHARLES AVENUE 400AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN WALMSLEYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5045134242PhoneNum
Signature2026-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY THIBODEAUX CPAPreparerPersonNm
PTINP01232904PTIN
Phone5044867275PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN WALMSLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 ST CHARLES AVENUE 400AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$113,024,960GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.KIPPNEWORLEANS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionBUILD PK-12 SCHOOLS THAT ARE ACADEMICALLY EXCELLENT AND CREATE UNLIMITED OPPORTUNITY FOR STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1168TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$115,648,098PYContributionsGrantsAmt
CY Contributions Grants$112,943,488CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$96,470PYInvestmentIncomeAmt
CY Investment Income$81,472CYInvestmentIncomeAmt
PY Other Revenue$2,130,657PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$117,875,225PYTotalRevenueAmt
CY Total Revenue$113,024,960CYTotalRevenueAmt
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$69,849,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,597,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,464,869PYOtherExpensesAmt
CY Other Expenses$43,087,897CYOtherExpensesAmt
PY Total Expenses$117,314,120PYTotalExpensesAmt
CY Total Expenses$112,685,513CYTotalExpensesAmt
PY Revenues Less Expenses$561,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$339,447CYRevenuesLessExpensesAmt
Total Assets BOY$52,988,678TotalAssetsBOYAmt
Total Assets EOY$43,077,602TotalAssetsEOYAmt
Total Liabilities BOY$13,671,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,421,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,316,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,656,285NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKIPP NEW ORLEANS HELPS OUR STUDENTS, THEIR FAMILIES, AND OUR CITY BUILD A BRIGHTER FUTURE BY BUILDING ACADEMIC POWERHOUSES FILLED WITH CARING AND TALENTED EDUCATORS WHO UNLEASH UNLIMITED OPPORTUNITIES FOR STUDENTS SO THAT THEY ARE PREPARED TO LIVE JOYFUL, CHOICE-FILLED LIVES AND CONTRIBUTE POSITIVELY TO OUR CITY FOR YEARS TO COME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$105,121,753ExpenseAmt
Revenue$0RevenueAmt
DescKIPP NEW ORLEANS SCHOOLS IS A NETWORK OF THIRTEEN OPEN-ENROLLMENT FREE PUBLIC SCHOOLS ACROSS NINE CAMPUSES SERVING APPROXIMATELY 6,000 STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE IN ORLEANS PARISH. KIPP NEW ORLEANS SCHOOLS OPERATES UNDER EIGHT CHARTERS THAT ARE AUTHORIZED BY THE ORLEANS PARISH SCHOOL BOARD.Desc
Total Program Service Expenses$105,121,753TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document444IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1168EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHRYN WALMSLEYPersonNm
Phone5045134242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 ST CHARLES AVENUE 400AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY WASHINGTON
BOARD MEMBER2.00Yes (X)$0$0$0
REGINALD JACKSON
VICE CHAIRMAN2.00Yes (X)$0$0$01.00Yes (X)
CIANJANAE PURVIS
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL BALASCIO
BOARD MEMBER2.00Yes (X)$0$0$0
SHERICE CLARK
SECRETARY2.00Yes (X)$0$0$01.00Yes (X)
DANIELLE WILLIS
CHAIRWOMAN2.00Yes (X)$0$0$01.00Yes (X)
SHANA HANDY
BOARD MEMBER2.00Yes (X)$0$0$0
JASON MUSSELL MD
BOARD MEMBER2.00Yes (X)$0$0$0
BARRETT GREEN
TREASURER2.00Yes (X)$0$0$0Yes (X)
RAVI SANGISETTY
BOARD MEMBER2.00Yes (X)$0$0$0
ILEANA GARCIA LEDET
BOARD MEMBER2.00Yes (X)$0$0$0
DR JORDAN VAUGHN
BOARD MEMBER2.00Yes (X)$0$0$0
RHONDA KALIFEY-ALUISE
CHIEF EXECUTIVE OFFICER40.00$243,219$0$24,0231.00Yes (X)
KATHRYN DEL GUERCIO WALMSLEY
CHIEF FINANCIAL OFFICER40.00$188,044$0$20,2991.00Yes (X)
TODD PURVIS
CHIEF ACADEMIC OFFICER40.00$205,373$0$11,284Yes (X)
JENNIFER SECKEL
SCHOOL LEADER40.00$147,845$0$7,418Yes (X)
KORBIN JOHNSON
SCHOOL LEADER40.00$144,032$0$16,746Yes (X)
TOWANA PIERRE-FLOYD
SCHOOL LEADER40.00$184,414$0$19,560Yes (X)
SHIMON ANCKER
SCHOOL LEADER40.00$143,155$0$8,324Yes (X)
DEANNA REDDICK
SCHOOL LEADER40.00$162,356$0$9,994Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,418,438TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$117,648TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALL ABOUT KIDS TRANSPORTATION LLC
PO BOX 73080METAIRIELA70003BUSING/TRANSPORTATION$5,237,631
CHARTWELLS DINING SERVICES
PO BOX 417632BOSTONMA02241STUDENT MEALS$5,036,673
NOLA HOME IMPROVEMENT LLC
4612 W NAPOLEAN AVENUEMETAIRIELA70001CONSTRUCTION SERVICES$1,574,757
SMOOTH RIDES R US LLC
1009 WALLACE CTSLIDELLLA70461BUSING/TRANSPORTATION$1,567,067
JJ JULIEN TRANSPORTATION LLC
11500 CHEF MENTEUR HWYNEW ORLEANSLA70129BUSING/TRANSPORTATION$1,502,699
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$111,444,245GovernmentGrantsAmt
All Other Contributions$1,499,243AllOtherContributionsAmt
Noncash Contributions$242,723NoncashContributionsAmt
Total Contributions$112,943,488TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,472TotalRevenueColumnAmt
Exclusion$81,472ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,024,960TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,472ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$728,600TotalAmt
Program Services$672,141ProgramServicesAmt
Management And General$56,459ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$56,662,905TotalAmt
Program Services$52,272,133ProgramServicesAmt
Management And General$4,390,772ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,387,961TotalAmt
Program Services$1,238,168ProgramServicesAmt
Management And General$149,793ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,603,304TotalAmt
Program Services$6,162,407ProgramServicesAmt
Management And General$440,897ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,214,846TotalAmt
Program Services$3,895,606ProgramServicesAmt
Management And General$319,240ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,821,165TotalAmt
Program Services$6,565,907ProgramServicesAmt
Management And General$1,255,258ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,978TotalAmt
Program Services$75,056ProgramServicesAmt
Management And General$11,922ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,519TotalAmt
Program Services$75,063ProgramServicesAmt
Management And General$33,456ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,070,277TotalAmt
Program Services$9,046,083ProgramServicesAmt
Management And General$24,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$304,060TotalAmt
Program Services$232,378ProgramServicesAmt
Management And General$71,682ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$681,993TotalAmt
Program Services$622,122ProgramServicesAmt
Management And General$59,871ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$906,534TotalAmt
Program Services$906,534ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT TRANSPORTATION$10,812,058$10,811,358$700
FOOD SERVICE$6,410,095$6,230,447$179,648
MATERIALS & SUPPLIES$2,409,823$2,241,296$168,527
DUES AND FEES$1,900,636$1,856,817$43,819

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,575,759TotalAmt
Program Services$2,218,237ProgramServicesAmt
Management And General$357,522ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$112,685,513TotalAmt
Program Services$105,121,753ProgramServicesAmt
Management And General$7,563,760ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,746,636BOYAmt
EOY$30,954,044EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,664,770BOYAmt
EOY$2,114,994EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,205BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$417,390BOYAmt
EOY$109,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,498,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,222,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,831,860BOYAmt
EOY$2,275,742EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,181,817BOYAmt
EOY$7,623,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,988,678BOYAmt
EOY$43,077,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,185,409BOYAmt
EOY$2,173,526EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,556EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,486,431BOYAmt
EOY$1,246,235EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,671,840BOYAmt
EOY$3,421,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,242,501BOYAmt
EOY$39,596,167EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,337BOYAmt
EOY$60,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,316,838BOYAmt
EOY$39,656,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,988,678BOYAmt
EOY$43,077,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$339,447ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,877OtherCostOrOtherBasisAmt
Book Value$44,877BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,658,577OtherCostOrOtherBasisAmt
Depreciation$2,176,846DepreciationAmt
Book Value$1,481,731BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,762,075OtherCostOrOtherBasisAmt
Depreciation$1,012,941DepreciationAmt
Book Value$749,134BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,579OtherCostOrOtherBasisAmt
Depreciation$32,579DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,275,742TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$185,259
RIGHT OF USE ASSET, OPERATING LEASE NET$7,437,945
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,623,204TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
STUDENT ACTIVITY FUNDS$497,831
CURRENT PORTION OF OPERATING LEASES$269,422
OPERATING LEASES, NET OF CURRENT PORTION$478,982
FieldValueIRS element (for citing)
Total Liability$1,246,235TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$113,024,960TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$113,024,960RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$113,024,960TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$112,685,513TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$112,685,513ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$112,685,513TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationKIPP HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX UNLESS IT HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2025, KIPP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.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 Recs0MaintainScholarshipsRecsInd
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3AS AN ORGANIZATION OPERATING TYPE 3B CHARTER SCHOOLS AS PART OF NOLA PUBLIC SCHOOLS (NOLA-PS), KIPP NEW ORLEANS SCHOOLS PARTICIPATE IN THE ENROLL NOLA COMMON APPLICATION SYSTEM. THIS SYSTEM OF APPLICATION AND PLACEMENT OF STUDENTS IN PUBLIC SCHOOLS IS MANAGED BY NOLA-PS. THE ENROLL NOLA PROCESS IS SPECIFICALLY RACIALLY NONDISCRIMINATORY AND IS WIDELY PUBLICIZED THROUGHOUT THE CITY. IN ADDITION, KIPP NEW ORLEANS SCHOOLS RECRUITMENT MATERIALS EMPHASIZE THAT KIPP SCHOOLS ARE OPEN TO ALL STUDENTS.
SCHEDULE E, PART I, LINE 44B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6FUNDED THROUGH THE U.S. DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RHONDA KALIFEY-ALUISE
CHIEF EXECUTIVE OFFICER$243,219$0$0$0$0$0$0$0$24,023$0$267,242$0$0$0
TODD PURVIS
CHIEF ACADEMIC OFFICER$205,373$0$0$0$0$0$0$0$11,284$0$216,657$0$0$0
KATHRYN DEL GUERCIO WALMSLEY
CHIEF FINANCIAL OFFICER$188,044$0$0$0$0$0$0$0$20,299$0$208,343$0$0$0
TOWANA PIERRE-FLOYD
SCHOOL LEADER$184,414$0$0$0$0$0$0$0$19,560$0$203,974$0$0$0
DEANNA REDDICK
SCHOOL LEADER$162,356$0$0$0$0$0$0$0$9,994$0$172,350$0$0$0
KORBIN JOHNSON
SCHOOL LEADER$144,032$0$0$0$0$0$0$0$16,746$0$160,778$0$0$0
JENNIFER SECKEL
SCHOOL LEADER$147,845$0$0$0$0$0$0$0$7,418$0$155,263$0$0$0
SHIMON ANCKER
SCHOOL LEADER$143,155$0$0$0$0$0$0$0$8,324$0$151,479$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationAPPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IS USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$242,723NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BTHE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE) HAS THE RIGHT TO APPROVE DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. IN ADDITION, SIGNIFICANT/MATERIAL DECISIONS AND CHANGES TO THE CHARTER SCHOOL CONTRACT WOULD NEED TO BE APPROVED BY THE BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE).
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF ACCOUNTING PERFORMS THE INITIAL REVIEW OF THE FORM 990. UPON APPROVAL, THE FORM 990 IS THEN SENT TO THE CHIEF FINANCIAL OFFICER (CFO) FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CKIPP NEW ORLEANS' CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS. PROCUREMENT POLICIES ARE DISTRIBUTED TO ALL TEAM MEMBERS, REQUIRING APPROVALS FOR ALL CONTRACTS AND PURCHASES OVER CERTAIN DOLLAR THRESHOLDS. ALL LARGE CONTRACTS GO THROUGH AN RFP PROCESS. ALL KIPP NEW ORLEANS TEAM MEMBERS TAKE AN ANNUAL ETHICS TRAINING, WHICH COVERS CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15DURING THE OCTOBER BOARD OF DIRECTORS MEETING WHICH IS DURING THE EXECUTIVE SESSION, AN ANNUAL CEO REVIEW IS CONDUCTED. THE BOARD PERFORMS AN INDEPENDENT REVIEW USING COMPARABILITY DATA, DELIBERATIONS AND DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST.
990 LINE 2CTHE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF KIPP NEW ORLEANSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 ORETHA CASTLE HALEY NO 302AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd
FieldValueIRS element (for citing)
EIN300951727EIN
Primary ActivitiesFOSTER THE STRATEGIC DEVELOPMENT GOALS OF KIPP NEW ORLEANS SHCOOLSPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KIPP NEW ORLEANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF KIPP NEW ORLEANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$6,740,140InvolvedAmt
Method Of Amount DeterminationCONTRACTUAL AMOUNTMethodOfAmountDeterminationTxt