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Nonprofiteer
← KIPP PHILADELPHIA CHARTER SCHOOL

Form 990 for tax year 2024

Filed by KIPP PHILADELPHIA CHARTER SCHOOL.

Totals

Total revenue
$24,960,278
Total expenses
$24,847,971
Contributions and grants received
$5,752,449
Grants paid
$1,737,218
Program service revenue
$18,846,155
Investment income
$281,342
Other revenue
$80,332
Total assets, end of year
$38,438,231
Total liabilities, end of year
$34,580,037
Net assets or fund balances, end of year
$3,858,194
Program services expenses (Part IX)
$17,894,961
Management and general expenses
$6,953,010
Fundraising expenses
$0
Program service expenses (Part III)
$17,894,961

Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,499,253

  • 1f · All other contributions, gifts and grants

    $1,253,196

  • 2a · Program service revenue: LOCAL SOURCES

    total $17,559,085 · related or exempt $17,559,085

  • 2b · Program service revenue: LEASE REVENUE

    total $1,241,059 · related or exempt $1,241,059

  • 2c · Program service revenue: STUDENT ACTIVITIES

    total $46,011 · related or exempt $46,011

  • 3 · Investment income

    total $281,342 · excluded $281,342

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $80,332 · excluded $80,332

  • 11e · Other revenue, total

    $80,332

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,737,218 · program services $1,737,218

  • 5 · Compensation of officers, directors and key employees

    total $347,258 · program services $347,258

  • 7 · Other salaries and wages

    total $5,932,833 · program services $4,202,981 · management and general $1,729,852

  • 8 · Pension plan contributions

    total $251,865 · program services $215,657 · management and general $36,208

  • 9 · Other employee benefits

    total $1,268,717 · program services $865,605 · management and general $403,112

  • 10 · Payroll taxes

    total $485,368 · program services $350,644 · management and general $134,724

  • 11a · Fees: management

    total $2,633,863 · management and general $2,633,863

  • 11b · Fees: legal

    total $304,057 · program services $304,057

  • 11c · Fees: accounting

    total $65,509 · management and general $65,509

  • 11g · Fees: other

    total $4,729,095 · program services $4,598,814 · management and general $130,281

  • 13 · Office expenses

    total $56,122 · program services $14,294 · management and general $41,828

  • 14 · Information technology

    total $212,475 · program services $61,104 · management and general $151,371

  • 16 · Occupancy

    total $943,663 · program services $943,663

  • 17 · Travel

    total $1,109,779 · program services $263,972 · management and general $845,807

  • 20 · Interest

    total $442,851 · management and general $442,851

  • 22 · Depreciation, depletion and amortization

    total $1,968,121 · program services $1,968,121

  • 23 · Insurance

    total $219,805 · program services $60,689 · management and general $159,116

  • 24a · Other expenses: FOOD SERVICES

    total $912,751 · program services $912,751

  • 24b · Other expenses: BOOKS, PERIODICALS & SU

    total $543,706 · program services $429,630 · management and general $114,076

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $382,963 · program services $382,963

  • 24d · Other expenses: MISCELLANEOUS

    total $235,540 · program services $235,540

  • 24e · All other expenses

    total $64,412 · management and general $64,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,104,945 · end of year $3,935,480

  • 2 · Savings and temporary cash investments

    beginning of year $1,430,159 · end of year $1,460,829

  • 4 · Accounts receivable

    beginning of year $3,032,223 · end of year $2,076,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,466

  • 10a · Land, buildings and equipment: cost or other basis

    $23,912,228

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,420,061

  • 10c · Land, buildings and equipment, net

    beginning of year $17,176,961 · end of year $16,492,167

  • 15 · Other assets

    beginning of year $16,175,197 · end of year $14,473,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,964,256 · end of year $2,525,791

  • 19 · Deferred revenue

    beginning of year $79,260 · end of year $5,662

  • 20 · Tax-exempt bond liabilities

    beginning of year $14,428,193 · end of year $14,063,161

  • 25 · Other liabilities

    beginning of year $20,690,317 · end of year $17,985,423

  • 29 · Capital stock, trust principal or current funds

    beginning of year $108,050 · end of year $638,137

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $2,271,287 · end of year $1,759,248

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,393,588 · end of year $1,460,809

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

A PUBLIC SCHOOL SERVICING STUDENTS IN KINDERGARTEN - 8TH GRADE.

  • A PUBLIC SCHOOL SERVING STUDENTS IN KINDERGARTEN - 8TH GRADE. WE SERVE 860 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF.

    Expenses $17,894,961 · Grants $1,737,218 · Revenue $18,846,155

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samantha Wilson-Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Ann Aerts

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Bernard Cummings

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Amanda Keyes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Herschel Richman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Anthony Fullard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Crystal Hardie Langston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Kelly Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Diana Tucker Harrison

    BOARD MEMBER (AS OF 7/2024)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Andrew Wheeler

    BOARD MEMBER (AS OF 7/2024)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Stephanie Montalvo White

    SCHOOL LEADER, KPEA

    Total calculated
    $166,823
    From this org
    $141,317
    From related orgs
    $0
    Other
    $25,506
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,317
    Bonus
    $2,000
    Other
    $0
    Deferred
    $7,073
    Nontaxable benefits
    $18,433
    Filer's total
    $166,823

  • Kareem Goodwin

    SCHOOL LEADER, KPPA

    Total calculated
    $174,430
    From this org
    $158,126
    From related orgs
    $0
    Other
    $16,304
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $156,626
    Bonus
    $1,500
    Other
    $0
    Deferred
    $8,006
    Nontaxable benefits
    $8,298
    Filer's total
    $174,430

  • Phillip Arendall

    DIRECTOR OF OPERATIONS

    Total calculated
    $154,990
    From this org
    $126,294
    From related orgs
    $0
    Other
    $28,696
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $124,044
    Bonus
    $2,250
    Other
    $0
    Deferred
    $6,375
    Nontaxable benefits
    $22,321
    Filer's total
    $154,990

  • Delise Zakiyyah Abdussalaam

    MIDDLE SCHOOL SPECIALIST TEACHER

    Total calculated
    $137,171
    From this org
    $121,622
    From related orgs
    $0
    Other
    $15,549
    Hours/week
    50

  • Brianne Moyer

    ELEMENTARY SPECIAL EDUCATION TEACHER

    Total calculated
    $179,756
    From this org
    $115,387
    From related orgs
    $0
    Other
    $64,369
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $110,387
    Bonus
    $5,000
    Other
    $0
    Deferred
    $39,206
    Nontaxable benefits
    $25,163
    Filer's total
    $179,756

  • Erica Weiner-Amachi

    ELEMENTARY LEAD TEACHER

    Total calculated
    $165,070
    From this org
    $111,580
    From related orgs
    $0
    Other
    $53,490
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $107,580
    Bonus
    $4,000
    Other
    $0
    Deferred
    $38,945
    Nontaxable benefits
    $14,545
    Filer's total
    $165,070

  • Isabel Schloss

    ASSIST. PRINC. OF STUDENT SUPPORT

    Total calculated
    $129,418
    From this org
    $114,381
    From related orgs
    $0
    Other
    $15,037
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE SCHOOL PROVIDED NON FIXED PAYMENTS IN THE FORM OF BONUSES THAT WERE BASED ON PERFORMANCE REVIEWS IN FY25.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
1 May 2026
IRS schema version
2024v5.5
Source object
202611219349300141

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