Totals
- Total revenue
- $13,299,354
- Total expenses
- $12,910,238
- Contributions and grants received
- $3,825,307
- Grants paid
- $0
- Program service revenue
- $9,470,892
- Investment income
- $3,065
- Other revenue
- $90
- Total assets, end of year
- $8,843,602
- Total liabilities, end of year
- $5,989,579
- Net assets or fund balances, end of year
- $2,854,023
- Program services expenses (Part IX)
- $8,764,829
- Management and general expenses
- $4,145,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,764,829
Program services were 67.9% 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)
$3,817,401
-
1f · All other contributions, gifts and grants
$7,906
-
2a · Program service revenue: LOCAL SOURCES
total $9,252,690 · related or exempt $9,252,690
-
2b · Program service revenue: FOOD SERVICE
total $205,022 · related or exempt $205,022
-
2c · Program service revenue: STUDENT ACTIVITIES
total $13,180 · related or exempt $13,180
-
3 · Investment income
total $3,065 · excluded $3,065
-
11a · Other revenue: MISCELLANEOUS
total $90 · excluded $90
-
11e · Other revenue, total
$90
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,354 · program services $162,354
-
7 · Other salaries and wages
total $4,267,975 · program services $3,095,603 · management and general $1,172,372
-
8 · Pension plan contributions
total $228,168 · program services $169,148 · management and general $59,020
-
9 · Other employee benefits
total $653,441 · program services $497,731 · management and general $155,710
-
10 · Payroll taxes
total $352,600 · program services $259,698 · management and general $92,902
-
11a · Fees: management
total $1,440,323 · management and general $1,440,323
-
11b · Fees: legal
total $85,030 · program services $85,030
-
11c · Fees: accounting
total $65,133 · management and general $65,133
-
11g · Fees: other
total $2,073,714 · program services $1,812,746 · management and general $260,968
-
13 · Office expenses
total $49,426 · program services $6,573 · management and general $42,853
-
14 · Information technology
total $115,362 · program services $60,952 · management and general $54,410
-
16 · Occupancy
total $484,498 · program services $484,498
-
17 · Travel
total $989,934 · program services $460,713 · management and general $529,221
-
20 · Interest
total $44,999 · program services $44,999
-
22 · Depreciation, depletion and amortization
total $882,855 · program services $882,855
-
23 · Insurance
total $92,718 · management and general $92,718
-
24a · Other expenses: FOOD SERVICES
total $288,151 · program services $288,151
-
24b · Other expenses: BOOKS, PERIODICALS & SU
total $281,183 · program services $252,889 · management and general $28,294
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $198,454 · program services $198,454
-
24d · Other expenses: EQUIPMENT
total $133,858 · program services $2,435 · management and general $131,423
-
24e · All other expenses
total $20,062 · management and general $20,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,646,723 · end of year $3,394,740
-
2 · Savings and temporary cash investments
beginning of year $26,085 · end of year $26,098
-
3 · Pledges and grants receivable
beginning of year $933,017 · end of year $359,970
-
9 · Prepaid expenses and deferred charges
beginning of year $178,278 · end of year $223,422
-
10a · Land, buildings and equipment: cost or other basis
$1,967,277
-
10b · Land, buildings and equipment: accumulated depreciation
$1,673,022
-
10c · Land, buildings and equipment, net
beginning of year $420,914 · end of year $294,255
-
15 · Other assets
beginning of year $8,373,262 · end of year $4,545,117
-
17 · Accounts payable and accrued expenses
beginning of year $1,595,364 · end of year $1,033,756
-
19 · Deferred revenue
beginning of year $22,182 · end of year $23,062
-
25 · Other liabilities
beginning of year $7,495,826 · end of year $4,932,761
-
29 · Capital stock, trust principal or current funds
beginning of year $2,208,624 · end of year $2,767,818
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $256,283 · end of year $86,205
-
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 COLLEGE PREPARATORY CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12.
-
A PUBLIC SCHOOL SERVING GRADES 9-12. WE SERVE 480 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF.
Expenses $8,764,829 · Revenue $9,470,892
As filed on the 2023 return.
Listed in Part VII
-
Samantha Wilson-JonesSAMANTHA WILSON-JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Ann AertsANN AERTS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Bernard CummingsBERNARD CUMMINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Amanda KeyesAMANDA KEYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Chris JohnsonCHRIS JOHNSON
BOARD MEMBER (UNTIL 9/2023
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Gail LewisGAIL LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Herschel RichmanHERSCHEL RICHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Toya AlgarinTOYA ALGARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Anthony FullardANTHONY FULLARD
BOARD MEMBER (AS OF 7/2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Tia LlopizTIA LLOPIZ
BOARD MEMBER (AS OF 7/2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Crystal Hardie LangstonCRYSTAL HARDIE LANGSTON
BOARD MEMBER (AS OF 7/2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Kelly JonesKELLY JONES
BOARD MEMBER (AS OF 7/2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
Courtney MoragneCOURTNEY MORAGNE
SCHOOL LEADER/CEO
- Total calculated
- $159,153
- From this org
- $132,651
- From related orgs
- $0
- Other
- $26,502
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $131,151
- Bonus
- $1,500
- Other
- $0
- Deferred
- $6,724
- Nontaxable benefits
- $19,778
- Filer's total
- $159,153
-
Joseph WendelJOSEPH WENDEL
ASSISTANT PRINCIPAL
- Total calculated
- $127,583
- From this org
- $105,836
- From related orgs
- $0
- Other
- $21,747
- Hours/week
- 50
-
Michael SchallerMICHAEL SCHALLER
HIGH SCHOOL HISTORY TEACHER
- Total calculated
- $127,552
- From this org
- $100,002
- From related orgs
- $0
- Other
- $27,550
- Hours/week
- 50
-
Toni HealyTONI HEALY
HIGH SCHOOL SPANISH TEACHER
- Total calculated
- $126,502
- From this org
- $120,147
- From related orgs
- $0
- Other
- $6,355
- Hours/week
- 50
-
Levi RogersLEVI ROGERS
DIRECTOR OF OPERATIONS
- Total calculated
- $121,703
- From this org
- $115,602
- From related orgs
- $0
- Other
- $6,101
- Hours/week
- 50
-
Melissa Anne LakeMELISSA ANNE LAKE
SPECIAL EDUCATION TEACHER
- Total calculated
- $118,269
- From this org
- $103,717
- From related orgs
- $0
- Other
- $14,552
- 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 FY24.
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.
-
KIPP PHILADELPHIA CHARTER SCHOOL
501(C)(3) · CHARTER SCHOOL · PA
-
KIPP WEST PHILADELPHIA CHARTER SCHOOL
501(C)(3) · CHARTER SCHOOL · PA
-
KIPP NORTH PHILADELPHIA CHARTER SCHOOL
501(C)(3) · CHARTER SCHOOL · PA
-
KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL
501(C)(3) · CHARTER SCHOOL · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.