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Nonprofiteer
← KIPP NORTH PHILADELPHIA CHARTER SCHOOL

Form 990 for tax year 2023

Filed by KIPP NORTH PHILADELPHIA CHARTER SCHOOL.

Totals

Total revenue
$15,610,221
Total expenses
$13,863,067
Contributions and grants received
$3,106,553
Grants paid
$0
Program service revenue
$12,432,764
Investment income
$28,097
Other revenue
$42,807
Total assets, end of year
$8,624,848
Total liabilities, end of year
$4,451,453
Net assets or fund balances, end of year
$4,173,395
Program services expenses (Part IX)
$10,118,258
Management and general expenses
$3,744,809
Fundraising expenses
$0
Program service expenses (Part III)
$10,118,258

Program services were 73.0% 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)

    $3,100,059

  • 1f · All other contributions, gifts and grants

    $6,494

  • 2a · Program service revenue: LOCAL SOURCES

    total $11,653,396 · related or exempt $11,653,396

  • 2b · Program service revenue: FOOD SERVICE

    total $756,459 · related or exempt $756,459

  • 2c · Program service revenue: STUDENT ACTIVITIES

    total $22,909 · related or exempt $22,909

  • 3 · Investment income

    total $18,785 · excluded $18,785

  • 7a · Gross sales of assets other than inventory

    other assets $9,312

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $9,312

  • 7d · Net gain or loss

    total $9,312 · excluded $9,312

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $42,807 · excluded $42,807

  • 11e · Other revenue, total

    $42,807

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $278,731 · program services $278,731

  • 7 · Other salaries and wages

    total $4,442,127 · program services $3,176,139 · management and general $1,265,988

  • 8 · Pension plan contributions

    total $219,916 · program services $176,263 · management and general $43,653

  • 9 · Other employee benefits

    total $670,570 · program services $555,882 · management and general $114,688

  • 10 · Payroll taxes

    total $388,161 · program services $283,871 · management and general $104,290

  • 11a · Fees: management

    total $1,618,407 · management and general $1,618,407

  • 11b · Fees: legal

    total $290,923 · program services $290,923

  • 11c · Fees: accounting

    total $65,128 · management and general $65,128

  • 11g · Fees: other

    total $1,980,851 · program services $1,890,437 · management and general $90,414

  • 13 · Office expenses

    total $56,162 · program services $4,462 · management and general $51,700

  • 14 · Information technology

    total $138,839 · program services $79,190 · management and general $59,649

  • 16 · Occupancy

    total $497,262 · program services $497,262

  • 17 · Travel

    total $170,990 · program services $59,884 · management and general $111,106

  • 20 · Interest

    total $185,844 · program services $185,844

  • 22 · Depreciation, depletion and amortization

    total $1,434,252 · program services $1,434,252

  • 23 · Insurance

    total $110,209 · management and general $110,209

  • 24a · Other expenses: FOOD SERVICES

    total $593,243 · program services $593,243

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

    total $387,190 · program services $378,237 · management and general $8,953

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $233,638 · program services $233,638

  • 24d · Other expenses: EQUIPMENT

    total $100,624 · management and general $100,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,456,953 · end of year $5,290,197

  • 2 · Savings and temporary cash investments

    beginning of year $25,486 · end of year $25,499

  • 3 · Pledges and grants receivable

    beginning of year $686,043 · end of year $310,233

  • 4 · Accounts receivable

    beginning of year $360 · end of year $360

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,076 · end of year $11,684

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

    $905,212

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

    $618,139

  • 10c · Land, buildings and equipment, net

    beginning of year $444,884 · end of year $287,073

  • 15 · Other assets

    beginning of year $5,666,002 · end of year $2,699,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,126,177 · end of year $1,136,712

  • 19 · Deferred revenue

    beginning of year $874 · end of year $874

  • 25 · Other liabilities

    beginning of year $5,957,353 · end of year $3,313,867

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,991,382 · end of year $3,969,311

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

    beginning of year $214,018 · end of year $204,084

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

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 - 6.

  • A PUBLIC SCHOOL SERVING GRADES K - 6. WE SERVE 652 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF.

    Expenses $10,118,258 · Revenue $12,432,764

As filed on the 2023 return.

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

  • Chris Johnson

    BOARD MEMBER (UNTIL 9/23)

    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

  • Anthony Fullard

    BOARD MEMBER (AS OF 7/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Tia Llopiz

    BOARD MEMBER (AS OF 7/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Crystal Hardie Langston

    BOARD MEMBER (AS OF 7/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Kelly Jones

    BOARD MEMBER (AS OF 7/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Benjamin Speicher

    ELEMENTARY SCHOOL LEADER (UNTIL 7/23)

    Total calculated
    $95,447
    From this org
    $82,501
    From related orgs
    $0
    Other
    $12,946
    Hours/week
    50

  • Jill Haggerty

    SCHOOL LEADER (7/10/23-6/30/24)

    Total calculated
    $77,420
    From this org
    $66,282
    From related orgs
    $0
    Other
    $11,138
    Hours/week
    50

  • Tommy Henley

    SCHOOL LEADER (7/23 - 5/24)

    Total calculated
    $78,100
    From this org
    $70,981
    From related orgs
    $0
    Other
    $7,119
    Hours/week
    50

  • Tienne Martin

    ASSISTANT PRINCIPAL

    Total calculated
    $135,535
    From this org
    $112,318
    From related orgs
    $0
    Other
    $23,217
    Hours/week
    50

  • Dayna Perry

    SPED COORDINATOR

    Total calculated
    $126,701
    From this org
    $101,744
    From related orgs
    $0
    Other
    $24,957
    Hours/week
    50

  • Christopher Jones

    DIRECTOR OF OPERATIONS

    Total calculated
    $121,515
    From this org
    $107,723
    From related orgs
    $0
    Other
    $13,792
    Hours/week
    50

  • Jennifer Baldwin

    ASSISTANT PRINCIPAL

    Total calculated
    $119,995
    From this org
    $106,378
    From related orgs
    $0
    Other
    $13,617
    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.

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521329349307132

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