Totals
- Total revenue
- $71,997,127
- Total expenses
- $66,454,825
- Contributions and grants received
- $68,984,486
- Grants paid
- $27,508
- Program service revenue
- $0
- Investment income
- $2,654,781
- Other revenue
- $357,860
- Total assets, end of year
- $184,820,202
- Total liabilities, end of year
- $112,156,862
- Net assets or fund balances, end of year
- $72,663,340
- Program services expenses (Part IX)
- $56,059,019
- Management and general expenses
- $9,906,165
- Fundraising expenses
- $489,641
- Program service expenses (Part III)
- $56,059,019
Program services were 84.4% 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.
-
1c · Fundraising events
$334,267
-
1e · Government grants (contributions)
$63,955,498
-
1f · All other contributions, gifts and grants
$4,694,721
-
3 · Investment income
total $2,552,995 · excluded $2,552,995
-
7a · Gross sales of assets other than inventory
securities $101,786
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $101,786
-
7d · Net gain or loss
total $101,786 · excluded $101,786
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$334,267
-
8b · Fundraising events: direct expenses
$61,208
-
8c · Net income from fundraising events
total -$61,208 · excluded -$61,208
-
11a · Other revenue: OTHER SCHOOL FEES
total $162,803 · related or exempt $162,803
-
11b · Other revenue: OTHER INCOME
total $142,834 · related or exempt $142,834
-
11c · Other revenue: SCHOOL ACTIVITY FEES
total $72,431 · related or exempt $72,431
-
11d · All other revenue
total $41,000 · related or exempt $41,000
-
11e · Other revenue, total
$419,068
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,508 · program services $27,508
-
5 · Compensation of officers, directors and key employees
total $1,056,226 · management and general $1,056,226
-
7 · Other salaries and wages
total $31,841,248 · program services $27,962,853 · management and general $3,549,420 · fundraising $328,975
-
8 · Pension plan contributions
total $2,338,115 · program services $1,987,398 · management and general $327,336 · fundraising $23,381
-
9 · Other employee benefits
total $2,839,986 · program services $2,413,988 · management and general $397,598 · fundraising $28,400
-
10 · Payroll taxes
total $2,472,701 · program services $2,101,796 · management and general $346,178 · fundraising $24,727
-
11g · Fees: other
total $2,891,100 · program services $751,686 · management and general $2,139,414
-
13 · Office expenses
total $751,401 · program services $698,803 · management and general $52,598
-
17 · Travel
total $3,894,668 · program services $3,310,468 · management and general $584,200
-
20 · Interest
total $4,359,868 · program services $4,054,677 · management and general $305,191
-
22 · Depreciation, depletion and amortization
total $5,389,328 · program services $4,580,929 · management and general $808,399
-
24a · Other expenses: INSTRUCTIONAL
total $5,689,142 · program services $5,689,142
-
24b · Other expenses: TRANSPORTATION
total $1,388,714 · program services $1,388,714
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,148,481 · program services $1,091,057 · management and general $57,424
-
24d · Other expenses: ORGANIZATIONAL DEVELOPM
total $366,339 · management and general $282,181 · fundraising $84,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,031,995 · end of year $47,889,160
-
3 · Pledges and grants receivable
beginning of year $1,079,757 · end of year $1,936,719
-
4 · Accounts receivable
end of year $31,824
-
9 · Prepaid expenses and deferred charges
beginning of year $4,596,678 · end of year $4,549,743
-
10a · Land, buildings and equipment: cost or other basis
$127,014,170
-
10b · Land, buildings and equipment: accumulated depreciation
$18,368,095
-
10c · Land, buildings and equipment, net
beginning of year $54,324,780 · end of year $108,646,075
-
11 · Investments: publicly traded securities
beginning of year $6,517,261 · end of year $10,320,789
-
12 · Investments: other securities
beginning of year $14,778,001 · end of year $2,106,196
-
14 · Intangible assets
beginning of year $2,851,565 · end of year $2,221,133
-
15 · Other assets
beginning of year $51,672,172 · end of year $7,118,563
-
17 · Accounts payable and accrued expenses
beginning of year $6,243,132 · end of year $6,663,134
-
23 · Secured mortgages and notes payable
beginning of year $100,224,779 · end of year $99,429,233
-
25 · Other liabilities
beginning of year $6,267,707 · end of year $6,064,495
-
27 · Net assets without donor restrictions
beginning of year $58,548,045 · end of year $66,553,076
-
28 · Net assets with donor restrictions
beginning of year $8,568,546 · end of year $6,110,264
Mission and programs · 2024
Mission
TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE FOR COLLEGE, CAREER, AND BEYOND SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD.
Activities or mission (Part I)
TO SUPPORT EDUCATIONALLY UNDERSERVED COMMUNITIES AND PREPARE STUDENTS FOR COLLEGE AND BEYOND
-
DURING THE YEAR, THE ORGANIZATION OPERATED NINE FREE PUBLIC CHARTER SCHOOLS IN NASHVILLE SERVING MORE THAN 3,400 STUDENTS IN GRADES K-12 WITH ANOTHER SCHOOL OPENING IN FALL 2025. KIPP NASHVILLE IS ALSO EXPANDING ITS ARTS AND ATHLETICS DEPARTMENTS TO PROVIDE ADDITIONAL OPPORTUNITIES TO CREATE WELL-ROUNDED STUDENTS. OVER THE PAST TWO DECADES, KIPP NASHVILLE HAS DEMONSTRATED THAT CHILDREN FROM HISTORICALLY UNDERSERVED COMMUNITIES CAN EXCEL ACADEMICALLY. ON AVERAGE, KIPP NASHVILLE STUDENTS OUTPERFORM THE DISTRICT AND THE STATE IN END OF YEAR TESTING AND OUR ALUMNI GRADUATE COLLEGE AT A HIGHER RATE THAN THEIR DISTRICT PEERS.
Expenses $55,947,001
-
POST-SECONDARY SUPPORT:KIPP NASHVILLE CONTINUES ITS MISSION OF PREPARING STUDENTS FOR COLLEGE AND BEYOND VIA ITS KIPP FORWARD PROGRAM. THIS PROGRAM PROVIDES A VARIETY OF SUPPORT IN HIGH SCHOOL INCLUDING OPPORTUNITIES FOR STUDENTS TO EXPLORE COLLEGE EARLY VIA TRIPS & FAIRS AND TO IDENTIFY CAREER PATHS AND COLLEGE MAJORS. THIS PROGRAM ALSO ASSISTS PARENTS/STUDENTS THROUGH THE COLLEGE PROCESS, SUPPORTS ALUMNI ON THEIR PATH THROUGH COLLEGE AND HAS A SCHOLARSHIP PROGRAM FOR NEW GRADUATES AND ALUMNI. STATISTICS OF THE CLASS OF 2025 INCLUDE: $8 MILLION IN SCHOLARSHIPS, 33% OF STUDENTS SCORED ABOVE A 21 ON THE ACT AND OVER 900 COLLEGE ACCEPTANCES.
Expenses $112,018 · Grants $27,508
As filed on the 2024 return.
Listed in Part VII
-
Jim FlauttJIM FLAUTT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William SeibelsWILLIAM SEIBELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth HarwellBETH HARWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick MartinRICK MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shan FosterSHAN FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seth ChadwellSETH CHADWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie IkerdJAMIE IKERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rokeish WilsonROKEISH WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Page HaunPAGE HAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia ArnholtCYNTHIA ARNHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tomika MarksTOMIKA MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom WyllyTOM WYLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Camiqueka FullerCAMIQUEKA FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff McGruderJEFF MCGRUDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J Andrew GoddardJ ANDREW GODDARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed LittlejohnED LITTLEJOHN
BOARD MEMBER, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth DennisELIZABETH DENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul HetrickPAUL HETRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bridget HaimbergerBRIDGET HAIMBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carey PeekCAREY PEEK
CHIEF FINANCIAL OFFICER
- Total calculated
- $226,688
- From this org
- $203,688
- From related orgs
- $0
- Other
- $23,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,782
- Bonus
- $0
- Other
- $8,906
- Deferred
- $23,000
- Nontaxable benefits
- $0
- Filer's total
- $226,688
-
Tiffany VanlierTIFFANY VANLIER
CHIEF OF SCHOOLS
- Total calculated
- $211,740
- From this org
- $188,740
- From related orgs
- $0
- Other
- $23,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,709
- Bonus
- $0
- Other
- $9,031
- Deferred
- $23,000
- Nontaxable benefits
- $0
- Filer's total
- $211,740
-
Adrianna ClemonsADRIANNA CLEMONS
CHIEF OPERATING OFFICER
- Total calculated
- $200,664
- From this org
- $178,828
- From related orgs
- $0
- Other
- $21,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,110
- Bonus
- $0
- Other
- $16,718
- Deferred
- $21,836
- Nontaxable benefits
- $0
- Filer's total
- $200,664
-
Lindsay WrightLINDSAY WRIGHT
CHIEF TALENT OFFICER
- Total calculated
- $209,153
- From this org
- $186,906
- From related orgs
- $0
- Other
- $22,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,820
- Bonus
- $0
- Other
- $16,086
- Deferred
- $22,247
- Nontaxable benefits
- $0
- Filer's total
- $209,153
-
Randy DowellRANDY DOWELL
EXECUTIVE DIRECTOR
- Total calculated
- $328,564
- From this org
- $298,064
- From related orgs
- $0
- Other
- $30,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,346
- Bonus
- $0
- Other
- $16,718
- Deferred
- $30,500
- Nontaxable benefits
- $0
- Filer's total
- $328,564
-
Katrina FrazierKATRINA FRAZIER
HEAD OF SCHOOLS
- Total calculated
- $158,912
- From this org
- $145,801
- From related orgs
- $0
- Other
- $13,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,581
- Bonus
- $0
- Other
- $220
- Deferred
- $13,111
- Nontaxable benefits
- $0
- Filer's total
- $158,912
-
Katherine BakerKATHERINE BAKER
HEAD OF SCHOOLS - ELEMENTA
- Total calculated
- $175,115
- From this org
- $168,434
- From related orgs
- $0
- Other
- $6,681
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,629
- Bonus
- $0
- Other
- $10,805
- Deferred
- $6,681
- Nontaxable benefits
- $0
- Filer's total
- $175,115
-
Berry BrooksBERRY BROOKS
MANAGING DIRECTOR DEVELOPM
- Total calculated
- $169,836
- From this org
- $151,511
- From related orgs
- $0
- Other
- $18,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,563
- Bonus
- $0
- Other
- $13,948
- Deferred
- $18,325
- Nontaxable benefits
- $0
- Filer's total
- $169,836
-
Lameika PeguesLAMEIKA PEGUES
MANAGING DIRECTOR, STUDENT EXPERIENCE
- Total calculated
- $146,192
- From this org
- $130,190
- From related orgs
- $0
- Other
- $16,002
- Hours/week
- 40
-
Tiffany PotterTIFFANY POTTER
PRINCIPAL
- Total calculated
- $143,664
- From this org
- $135,114
- From related orgs
- $0
- Other
- $8,550
- Hours/week
- 40
-
Marc GauthierMARC GAUTHIER
PRINCIPAL
- Total calculated
- $152,255
- From this org
- $139,701
- From related orgs
- $0
- Other
- $12,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,490
- Bonus
- $0
- Other
- $211
- Deferred
- $12,554
- Nontaxable benefits
- $0
- Filer's total
- $152,255
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
501(C)(3) · SHARED SERVICES · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349301980
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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