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Nonprofiteer
← KIPP NORTH PHILADELPHIA CHARTER SCHOOL

Form 990 for tax year 2022

Filed by KIPP NORTH PHILADELPHIA CHARTER SCHOOL.

Totals

Total revenue
$11,646,814
Total expenses
$11,060,041
Contributions and grants received
$2,845,823
Grants paid
$0
Program service revenue
$8,800,913
Investment income
$12
Other revenue
$66
Total assets, end of year
$9,289,804
Total liabilities, end of year
$7,084,404
Net assets or fund balances, end of year
$2,205,400
Program services expenses (Part IX)
$7,801,212
Management and general expenses
$3,258,829
Fundraising expenses
$0
Program service expenses (Part III)
$7,801,212

Program services were 70.5% 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)

    $2,845,823

  • 2a · Program service revenue: LOCAL SOURCES

    total $8,032,484 · related or exempt $8,032,484

  • 2b · Program service revenue: FOOD SERVICE

    total $743,060 · related or exempt $743,060

  • 2c · Program service revenue: STUDENT ACTIVITIES

    total $25,369 · related or exempt $25,369

  • 3 · Investment income

    total $12 · excluded $12

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $66 · excluded $66

  • 11e · Other revenue, total

    $66

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,830 · program services $195,830

  • 7 · Other salaries and wages

    total $4,300,784 · program services $3,091,290 · management and general $1,209,494

  • 8 · Pension plan contributions

    total $223,060 · program services $180,028 · management and general $43,032

  • 9 · Other employee benefits

    total $691,988 · program services $590,522 · management and general $101,466

  • 10 · Payroll taxes

    total $343,910 · program services $248,642 · management and general $95,268

  • 11a · Fees: management

    total $1,253,898 · management and general $1,253,898

  • 11b · Fees: legal

    total $4,902 · program services $4,902

  • 11c · Fees: accounting

    total $42,595 · management and general $42,595

  • 11g · Fees: other

    total $1,256,943 · program services $1,188,346 · management and general $68,597

  • 13 · Office expenses

    total $38,061 · program services $8 · management and general $38,053

  • 14 · Information technology

    total $72,409 · program services $39,323 · management and general $33,086

  • 16 · Occupancy

    total $298,824 · program services $298,824

  • 17 · Travel

    total $37,928 · program services $25,597 · management and general $12,331

  • 20 · Interest

    total $23,632 · program services $23,632

  • 22 · Depreciation, depletion and amortization

    total $811,654 · program services $811,654

  • 23 · Insurance

    total $147,256 · management and general $147,256

  • 24a · Other expenses: FOOD SERVICES

    total $508,147 · program services $508,147

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

    total $435,020 · program services $317,906 · management and general $117,114

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $229,260 · program services $229,260

  • 24d · Other expenses: EQUIPMENT

    total $98,034 · program services $1,801 · management and general $96,233

  • 24e · All other expenses

    total $45,906 · program services $45,500 · management and general $406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,871,582 · end of year $2,456,953

  • 2 · Savings and temporary cash investments

    beginning of year $25,461 · end of year $25,486

  • 3 · Pledges and grants receivable

    beginning of year $741,342 · end of year $686,043

  • 4 · Accounts receivable

    beginning of year $104 · end of year $360

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,655 · end of year $10,076

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

    $898,232

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

    $453,348

  • 10c · Land, buildings and equipment, net

    beginning of year $3,016,552 · end of year $444,884

  • 15 · Other assets

    beginning of year $0 · end of year $5,666,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $559,602 · end of year $1,126,177

  • 19 · Deferred revenue

    beginning of year $213,852 · end of year $874

  • 25 · Other liabilities

    beginning of year $3,325,615 · end of year $5,957,353

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,392,263 · end of year $1,991,382

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

    beginning of year $226,364 · end of year $214,018

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 GRADES K - 5.

  • A PUBLIC SCHOOL SERVING GRADES K - 5. WE SERVE 600 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF.

    Expenses $7,801,212 · Revenue $8,800,913

As filed on the 2022 return.

Listed in Part VII

  • Benjamin Speicher

    ELEMENTARY SCHOOL LEADER

    Total calculated
    $193,216
    From this org
    $167,458
    From related orgs
    $0
    Other
    $25,758
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $165,958
    Bonus
    $1,500
    Other
    $0
    Deferred
    $8,460
    Nontaxable benefits
    $17,298
    Filer's total
    $193,216

  • Tienne Martin

    ASSISTANT PRINCIPAL

    Total calculated
    $132,159
    From this org
    $110,293
    From related orgs
    $0
    Other
    $21,866
    Hours/week
    50

  • Danielle Venable

    ELEMENTARY ASSISTANT PRINCIPAL

    Total calculated
    $131,698
    From this org
    $115,934
    From related orgs
    $0
    Other
    $15,764
    Hours/week
    50

  • Jennifer Baldwin

    ASSISTANT PRINCIPAL

    Total calculated
    $125,229
    From this org
    $110,436
    From related orgs
    $0
    Other
    $14,793
    Hours/week
    50

  • Alexandria Anderson-Johnson

    ASSISTANT PRINCIPAL OF STUDENT SUPPORT

    Total calculated
    $119,610
    From this org
    $113,736
    From related orgs
    $0
    Other
    $5,874
    Hours/week
    50

  • 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

  • Chris Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Gail Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Herschel Richman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Toya Algarin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • David Reuter

    BOARD MEMBER (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

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 FY23.

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

No itemized grants to organizations 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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349308173

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