Totals
- Total revenue
- $48,624,092
- Total expenses
- $41,545,197
- Contributions and grants received
- $14,670,063
- Grants paid
- $21,719
- Program service revenue
- $33,458,527
- Investment income
- $505,426
- Other revenue
- -$9,924
- Total assets, end of year
- $21,380,406
- Total liabilities, end of year
- $14,388,780
- Net assets or fund balances, end of year
- $6,991,626
- Program services expenses (Part IX)
- $34,354,331
- Management and general expenses
- $7,066,538
- Fundraising expenses
- $124,328
- Program service expenses (Part III)
- $34,354,331
Program services were 82.7% 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
$77,210
-
1e · Government grants (contributions)
$7,538,249
-
1f · All other contributions, gifts and grants
$7,054,604
-
2a · Program service revenue: PER PUPIL REVENUE
total $25,021,069 · related or exempt $25,021,069
-
2b · Program service revenue: DISTRICT MILL LEVY
total $8,059,067 · related or exempt $8,059,067
-
2c · Program service revenue: STUDENT FEES
total $51,619 · related or exempt $51,619
-
2d · Program service revenue: FOOD SERVICE
total $201,007 · related or exempt $201,007
-
2e · Program service revenue: SPECIAL EDUCATION
total $125,765 · related or exempt $125,765
-
3 · Investment income
total $505,426 · excluded $505,426
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$720
-
8a · Fundraising events: contributions included on line 1c
$77,210
-
8b · Fundraising events: direct expenses
$10,644
-
8c · Net income from fundraising events
total -$9,924 · excluded -$9,924
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $21,719 · program services $21,719
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $630,199 · management and general $630,199
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,664,217 · program services $18,610,123 · management and general $2,970,870 · fundraising $83,224
-
8 · Pension plan contributions
total $5,239,311 · program services $4,378,797 · management and general $845,066 · fundraising $15,448
-
9 · Other employee benefits
total $1,539,567 · program services $1,325,755 · management and general $213,812
-
10 · Payroll taxes
total $316,460 · program services $264,809 · management and general $50,444 · fundraising $1,207
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $222,920 · management and general $222,920
-
11c · Fees: accounting
total $47,673 · management and general $47,673
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,582,598 · program services $1,336,472 · management and general $246,126
-
12 · Advertising and promotion
total $68,240 · program services $37,528 · management and general $28,805 · fundraising $1,907
-
13 · Office expenses
total $573,302 · program services $487,727 · management and general $85,575
-
14 · Information technology
total $390,294 · program services $217,326 · management and general $160,381 · fundraising $12,587
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,190,998 · program services $2,133,807 · management and general $57,191
-
17 · Travel
total $151,908 · program services $101,062 · management and general $50,846
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $150,903 · program services $1,869 · management and general $149,034
-
23 · Insurance
total $326,695 · program services $72,643 · management and general $254,052
-
24a · Other expenses: DISTRICT SERVICES
total $2,413,517 · program services $2,413,438 · management and general $79
-
24b · Other expenses: BOOKS AND SUPPLIES
total $755,234 · program services $752,045 · management and general $3,189
-
24c · Other expenses: FIELD TRIPS & TRANSPORTATION
total $495,147 · program services $494,622 · management and general $525
-
24d · Other expenses: STUDENT FOOD SERVICE
total $166,273 · program services $166,507 · management and general -$234
-
24e · All other expenses
total $2,598,022 · program services $1,538,082 · management and general $1,049,985 · fundraising $9,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,090,998 · end of year $5,745,241
-
2 · Savings and temporary cash investments
beginning of year $9,121,661 · end of year $14,729,915
-
3 · Pledges and grants receivable
beginning of year $59,411 · end of year $361,126
-
4 · Accounts receivable
beginning of year $6,500 · end of year $186
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $184,641 · end of year $182,196
-
10a · Land, buildings and equipment: cost or other basis
$1,073,207
-
10b · Land, buildings and equipment: accumulated depreciation
$1,042,299
-
10c · Land, buildings and equipment, net
beginning of year $30,587 · end of year $30,908
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $142,257 · end of year $330,834
-
17 · Accounts payable and accrued expenses
beginning of year $2,241,110 · end of year $1,623,591
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $10,000 · end of year $107,050
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $478,613 · end of year $12,658,139
-
29 · Capital stock, trust principal or current funds
beginning of year $11,875,745 · end of year $6,960,718
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $30,587 · end of year $30,908
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
KIPP COLORADO'S MISSION IS TO EQUIP OUR STUDENTS WITH THE ACADEMIC SKILLS AND CHARACTER STRENGTHS NECESSARY TO SUCCEED IN COLLEGE AND CAREERS.
Activities or mission (Part I)
THE MISSION OF KIPP (KNOWLEDGE IS POWER PROGRAM) IS TO HELP STUDENTS DEVELOP THE KNOWLEDGE, SKILLS, AND CHARACTER TRAITS NEEDED TO SUCCEED IN COLLEGE AND CAREERS
-
TWO TRADITIONAL HIGH SCHOOLS (KIPP DENVER COLLEGIATE - BENEFITING APPROXIMATELY 471 STUDENTS AND KIPP NORTHEAST DENVER LEADERSHIP ACADEMY BENEFITING APPROXIMATELY 557 STUDENTS), TWO TRADITIONAL MIDDLE SCHOOLS (KIPP SUNSHINE PEAK ACADEMY - BENEFITING APPROXIMATELY 385 STUDENTS, AND KIPP NORTHEAST DENVER MIDDLE SCHOOL - BENEFITING APPROXIMATELY 462 STUDENTS), AND TWO TRADITIONAL ELEMENTARY SCHOOLS (KIPP NORTHEAST ELEMENTARY - BENEFITING APPROXIMATELY 496 STUDENTS AND KIPP SUNSHINE PEAK ELEMENTARY BENEFITING APPROXIMATELY 164 STUDENTS) OFFERING SCHOOL SUBJECTS IN ENGLISH, MATH, SCIENCE, AND HISTORY.
Expenses $34,354,331 · Grants $21,719 · Revenue $33,458,527
As filed on the 2022 return.
Listed in Part VII
-
Tomi AmosTOMI AMOS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $249,581
- From this org
- $207,160
- From related orgs
- $0
- Other
- $42,421
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $207,160
- Bonus
- $0
- Other
- $0
- Deferred
- $36,208
- Nontaxable benefits
- $6,213
- Filer's total
- $249,581
-
Leah Peters
Chief Academic Officer
- Total calculated
- $199,773
- From this org
- $173,102
- From related orgs
- $0
- Other
- $26,671
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,102
- Bonus
- $0
- Other
- $0
- Deferred
- $26,557
- Nontaxable benefits
- $114
- Filer's total
- $199,773
-
Justin Vigil - Chief
Strategy & Operations Officer
- Total calculated
- $179,830
- From this org
- $148,527
- From related orgs
- $0
- Other
- $31,303
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $148,527
- Bonus
- $0
- Other
- $0
- Deferred
- $25,099
- Nontaxable benefits
- $6,204
- Filer's total
- $179,830
-
Stephani OlsonSTEPHANI OLSON
SCHOOL PRINCIPAL
- Total calculated
- $178,623
- From this org
- $148,029
- From related orgs
- $0
- Other
- $30,594
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $148,029
- Bonus
- $0
- Other
- $0
- Deferred
- $24,398
- Nontaxable benefits
- $6,196
- Filer's total
- $178,623
-
Emily YatesEMILY YATES
DIRECTOR OF LEADERSHIP DEV.
- Total calculated
- $149,695
- From this org
- $121,662
- From related orgs
- $0
- Other
- $28,033
- Hours/week
- 50
-
Elizabeth Dillon
SCHOOL Principal
- Total calculated
- $147,693
- From this org
- $121,823
- From related orgs
- $0
- Other
- $25,870
- Hours/week
- 50
-
Jessica Cleveland
SCHOOL PRINCIPAL
- Total calculated
- $145,375
- From this org
- $119,625
- From related orgs
- $0
- Other
- $25,750
- Hours/week
- 50
-
Darby West
School Principal
- Total calculated
- $141,279
- From this org
- $116,160
- From related orgs
- $0
- Other
- $25,119
- Hours/week
- 50
-
Erik JohnsonERIK JOHNSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $47,790
- From this org
- $40,415
- From related orgs
- $0
- Other
- $7,375
- Hours/week
- 50
-
Jackie HawkeyJACKIE HAWKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa BrowneMELISSA BROWNE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pat DonovanPAT DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve TalleySTEVE TALLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Beth TothBETH TOTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John PartridgeJOHN PARTRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Khadija HaynesKHADIJA HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RocksJENNIFER ROCKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julissa SotoJULISSA SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis ColonLUIS COLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terrence CummingsTERRENCE CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440659349300239
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