Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2013 • EIN 01-0916759

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 15, 2014

Organization ProfileWWW.KIPPSTL.ORG
2647 Ohio AvenueSaint Louis, MO 63118
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,096,912

Up $389,643 (+14%) from 2012

Net Assets

Up

$2,415,845

Up $487,926 (+25%) from 2012

Liabilities

Down

$681,067

Down $98,283 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$5,256,987

No earlier filing loaded for comparison.

Expenses

Up

$4,769,061

Up $1,126,167 (+31%) from 2012

Net Income

$487,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $2,158,046Liabilities 2011: $1,015,474Net Assets 2011: $1,142,5722011Assets 2012: $2,707,269Liabilities 2012: $779,350Net Assets 2012: $1,927,9192012Assets 2013: $3,096,912Liabilities 2013: $681,067Net Assets 2013: $2,415,8452013Assets 2014: $5,953,715Liabilities 2014: $828,917Net Assets 2014: $5,124,7982014Assets 2015: $10,058,600Liabilities 2015: $1,047,015Net Assets 2015: $9,011,5852015Assets 2016: $11,220,963Liabilities 2016: $1,319,301Net Assets 2016: $9,901,6622016Assets 2017: $18,200,241Liabilities 2017: $7,868,870Net Assets 2017: $10,331,3712017Assets 2018: $29,853,572Liabilities 2018: $17,870,064Net Assets 2018: $11,983,5082018Assets 2019: $33,132,797Liabilities 2019: $17,887,855Net Assets 2019: $15,244,9422019Assets 2020: $41,103,676Liabilities 2020: $24,813,985Net Assets 2020: $16,289,6912020Assets 2021: $47,986,833Liabilities 2021: $20,964,802Net Assets 2021: $27,022,0312021Assets 2022: $49,803,036Liabilities 2022: $21,043,974Net Assets 2022: $28,759,0622022Assets 2023: $60,647,479Liabilities 2023: $20,351,394Net Assets 2023: $40,296,0852023Assets 2024: $69,162,018Liabilities 2024: $16,028,161Net Assets 2024: $53,133,8572024

Highlighted filing

2013

Assets$3,096,912
Liabilities$681,067
Net Assets$2,415,845
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $3,337,521Expenses 2011: $2,732,522Net Income 2011: $604,9992011Expenses 2012: $3,642,8942012Revenue 2013: $5,256,987Expenses 2013: $4,769,061Net Income 2013: $487,9262013Revenue 2014: $8,299,879Expenses 2014: $5,590,926Net Income 2014: $2,708,9532014Revenue 2015: $13,764,713Expenses 2015: $9,877,926Net Income 2015: $3,886,7872015Revenue 2016: $15,888,479Expenses 2016: $15,808,356Net Income 2016: $80,1232016Revenue 2017: $22,266,783Expenses 2017: $22,498,072Net Income 2017: -$231,2892017Revenue 2018: $29,011,074Expenses 2018: $27,408,365Net Income 2018: $1,602,7092018Revenue 2019: $31,570,358Expenses 2019: $28,308,924Net Income 2019: $3,261,4342019Revenue 2020: $32,803,656Expenses 2020: $31,758,907Net Income 2020: $1,044,7492020Revenue 2021: $42,773,078Expenses 2021: $32,040,738Net Income 2021: $10,732,3402021Revenue 2022: $44,563,200Expenses 2022: $42,826,169Net Income 2022: $1,737,0312022Revenue 2023: $58,858,783Expenses 2023: $47,321,760Net Income 2023: $11,537,0232023Revenue 2024: $54,995,234Expenses 2024: $47,845,529Net Income 2024: $7,149,7052024

Highlighted filing

2013

Revenue$5,256,987
Expenses$4,769,061
Net Income$487,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.1
Gross Receipts
$5,256,987
Mission and Program Overview

Mission

Kipp is a high-performing, public charter middle school serving students in grades 5-8. Kipp's mission is to inspire all students to develop the character and academic skills necessary to succeed at the high school and college level.

Filing and Contact Details

Filer

EIN
01-0916759
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0KIPP IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. KIPP HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10. KIPP CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. KIPP FILES FEDERAL INFORMATIONAL RETURNS. THE STATUTES OF LIMITATION FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg017286
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KELLY GARRETT
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0185684
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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0KIPP ST. LOUIS HAS ENGAGED AN INDEPENDENT CONTRACTOR, BRUCE ELLERMAN, TO PROVIDE MANAGEMENT DUTIES AND SERVICES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER UPDATES THEIR COMPLIANCE ALONG WITH DISCLOSING INTEREST. BOARD MEMBERS ARE REQUIRED TO FILE PERSONAL FINANCIAL DISCLOSURE STATEMENTS WITH THE MISSOURI ETHICS COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES AVAILABLE A COPY OF THE 990 UPON WRITTEN REQUEST. THIS CAN BE OBTAINED BY CONTACTING THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THESE CAN BE FURNISHED TO INTERESTED PARTIES BY CONTACTING THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TemporarilyRestrictedNetAssets/EOY01029217
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IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,096,912
Liabilities
$681,067
Net assets
$2,415,845
Revenue
$5,256,987
Expenses
$4,769,061
Net income
$487,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$16.0$53.1$55.0$47.8$7.15
2023Detailed filing. Detailed filing data is available for this year.$60.6$20.4$40.3$58.9$47.3$11.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$21.0$28.8$44.6$42.8$1.74
2021Detailed filing. Detailed filing data is available for this year.$48.0$21.0$27.0$42.8$32.0$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$24.8$16.3$32.8$31.8$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$17.9$15.2$31.6$28.3$3.26
2018Detailed filing. Detailed filing data is available for this year.$29.9$17.9$12.0$29.0$27.4$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$7.87$10.3$22.3$22.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.90$15.9$15.8$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.05$9.01$13.8$9.88$3.89
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.83$5.12$8.30$5.59$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.68$2.42$5.26$4.77$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.78$1.93$3.64
2011Summary only. Only limited summary data is available for this year.$2.16$1.02$1.14$3.34$2.73$0.60