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Nonprofiteer
← KIPP WEST PHILADELPHIA CHARTER SCHOOL

Form 990 for tax year 2022

Filed by KIPP WEST PHILADELPHIA CHARTER SCHOOL.

Totals

Total revenue
$16,910,426
Total expenses
$18,655,596
Contributions and grants received
$4,458,978
Grants paid
$0
Program service revenue
$12,391,609
Investment income
$28
Other revenue
$59,811
Total assets, end of year
$10,537,098
Total liabilities, end of year
$13,298,571
Net assets or fund balances, end of year
-$2,761,473
Program services expenses (Part IX)
$12,834,894
Management and general expenses
$5,820,702
Fundraising expenses
$0
Program service expenses (Part III)
$12,834,894

Program services were 68.8% 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)

    $4,458,978

  • 2a · Program service revenue: LOCAL SOURCES

    total $11,826,333 · related or exempt $11,826,333

  • 2b · Program service revenue: FOOD SERVICE

    total $535,942 · related or exempt $535,942

  • 2c · Program service revenue: STUDENT ACTIVITIES

    total $29,334 · related or exempt $29,334

  • 3 · Investment income

    total $28 · excluded $28

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $59,811 · related or exempt $59,811

  • 11e · Other revenue, total

    $59,811

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $342,447 · program services $342,447

  • 7 · Other salaries and wages

    total $6,836,638 · program services $4,688,865 · management and general $2,147,773

  • 8 · Pension plan contributions

    total -$416,719 · program services -$498,725 · management and general $82,006

  • 9 · Other employee benefits

    total $1,102,828 · program services $891,111 · management and general $211,717

  • 10 · Payroll taxes

    total $579,112 · program services $408,168 · management and general $170,944

  • 11a · Fees: management

    total $1,929,160 · management and general $1,929,160

  • 11b · Fees: legal

    total $88,692 · program services $88,692

  • 11c · Fees: accounting

    total $57,655 · management and general $57,655

  • 11g · Fees: other

    total $2,976,162 · program services $2,908,329 · management and general $67,833

  • 13 · Office expenses

    total $82,695 · program services $2,140 · management and general $80,555

  • 14 · Information technology

    total $371,998 · program services $286,898 · management and general $85,100

  • 16 · Occupancy

    total $735,498 · program services $735,498

  • 17 · Travel

    total $694,847 · program services $601,754 · management and general $93,093

  • 20 · Interest

    total $168,937 · program services $31,002 · management and general $137,935

  • 22 · Depreciation, depletion and amortization

    total $1,295,808 · program services $1,295,808

  • 23 · Insurance

    total $209,616 · management and general $209,616

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

    total $729,882 · program services $471,473 · management and general $258,409

  • 24b · Other expenses: FOOD SERVICES

    total $382,979 · program services $382,979

  • 24c · Other expenses: EQUIPMENT

    total $277,414 · program services $35,471 · management and general $241,943

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $134,976 · program services $134,976

  • 24e · All other expenses

    total $74,971 · program services $28,008 · management and general $46,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,191,049 · end of year $1,587,840

  • 2 · Savings and temporary cash investments

    beginning of year $28,048 · end of year $58,063

  • 3 · Pledges and grants receivable

    beginning of year $1,573,617 · end of year $1,285,066

  • 4 · Accounts receivable

    beginning of year $7,683

  • 8 · Inventories for sale or use

    beginning of year $23,168 · end of year $23,167

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,044 · end of year $87,956

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

    $5,480,613

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

    $2,729,992

  • 10c · Land, buildings and equipment, net

    beginning of year $7,141,823 · end of year $2,750,621

  • 15 · Other assets

    beginning of year $87,022 · end of year $4,744,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,556,062 · end of year $3,018,325

  • 19 · Deferred revenue

    beginning of year $463,732 · end of year $5,283

  • 24 · Unsecured notes and loans payable

    beginning of year $2,367,297 · end of year $2,092,344

  • 25 · Other liabilities

    beginning of year $6,800,666 · end of year $8,182,619

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$1,968,245 · end of year -$3,330,914

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

    beginning of year $951,942 · end of year $569,441

  • 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-8.

  • A PUBLIC SCHOOL SERVING GRADES K-8. WE SERVE 860 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF.

    Expenses $12,834,894 · Revenue $12,451,420

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHESHONNA MILES

    MIDDLE SCHOOL LEADER

    Total calculated
    $175,894
    From this org
    $149,063
    From related orgs
    $0
    Other
    $26,831
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $147,063
    Bonus
    $2,000
    Other
    $0
    Deferred
    $10,080
    Nontaxable benefits
    $16,751
    Filer's total
    $175,894

  • SEAN TUCKER

    SCHOOL LEADER

    Total calculated
    $158,668
    From this org
    $136,003
    From related orgs
    $0
    Other
    $22,665
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,503
    Bonus
    $1,500
    Other
    $0
    Deferred
    $6,821
    Nontaxable benefits
    $15,844
    Filer's total
    $158,668

  • JOSELINE SANTIAGO

    MIDDLE SCHOOL FOREIGN LANGUAGE TEACHER

    Total calculated
    $145,487
    From this org
    $113,118
    From related orgs
    $0
    Other
    $32,369
    Hours/week
    50

  • CHRYSYN HARP

    MUSIC DIRECTOR

    Total calculated
    $142,857
    From this org
    $110,633
    From related orgs
    $0
    Other
    $32,224
    Hours/week
    50

  • LONETTE LITTLE

    MIDDLE SCHOOL ASST. PRINCIPAL OF STUDENT SUPPORT

    Total calculated
    $138,732
    From this org
    $108,337
    From related orgs
    $0
    Other
    $30,395
    Hours/week
    50

  • NICOLE NICHOLSON-RICKETTS

    3RD GRADE LEAD TEACHER

    Total calculated
    $132,484
    From this org
    $102,387
    From related orgs
    $0
    Other
    $30,097
    Hours/week
    50

  • ELIZABETH HEMMINGER

    7TH GRADE MATH TEACHER

    Total calculated
    $131,683
    From this org
    $116,989
    From related orgs
    $0
    Other
    $14,694
    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
202431359349310758

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