KIPP NORTH PHILADELPHIA CHARTER SCHOOL

PHILADELPHIA, PA, 19131 (267) 758-2509 Est. 2018 EIN 82-4132057

C60 - Environmental Education 990 - Public charity return 501(c)(3)

www.kippphiladelphia.org

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.

Financials

Total Revenue

$14,986,170

Total Expenses

$16,277,072

Net Assets

$2,882,493

129 employees 10 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

2.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.0%

Expenses ↑ 17.4%

Revenue Sources

Contributions 9.8% Earned revenue 88.5% Investment 1.7%

Expense Breakdown

Program 72.5% Management 27.5%

Officers & Key Employees (17)

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Grants Received (8)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$14,986,170 ↑	$16,277,072	$2,882,493
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$11,646,814 ↑	$11,060,041	$2,205,400
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$8,709,091 ↑	$8,156,157	$1,618,627
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,700,901 ↑	$5,636,282	$1,065,693
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,706,652 ↑	$4,323,075	$1,074
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$2,771,909	$3,154,412	$-382,503