Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2014 • EIN 01-0916759

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

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

(314) 865-0855

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$197,611

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,953,715

Up $2,856,803 (+92%) from 2013

Net Assets

Up

$5,124,798

Up $2,708,953 (+112%) from 2013

Liabilities

Up

$828,917

Up $147,850 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$8,299,879

Up $3,042,892 (+58%) from 2013

Expenses

Up

$5,590,926

Up $821,865 (+17%) from 2013

Net Income

Up

$2,708,953

Up $2,221,027 (+455%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$5,953,715
Liabilities$828,917
Net Assets$5,124,798
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$8,299,879
Expenses$5,590,926
Net Income$2,708,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$8,299,879
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,105,199$3,004,296▲ $1,899,097
Savings and Temporary Cash Investments$953,674$1,554,203▲ $600,529
Land, Buildings, and Equipment, Net$886,653$1,010,962▲ $124,309
Cash and Non-Interest-Bearing Accounts$86,442$295,603▲ $209,161
Prepaid Expenses and Deferred Charges$53,444$77,151▲ $23,707
Total Assets$3,096,912$5,953,715▲ $2,856,803
Other Assets Total$11,500$11,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,900$460,827▼ $71,073
Accounts Payable and Accrued Expenses$39,767$277,690▲ $237,923
Other Liabilities$109,400$90,400▼ $19,000
Total Liabilities$681,067$828,917▲ $147,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,029,217$3,263,029▲ $2,233,812
Unrestricted Net Assets$1,386,628$1,861,769▲ $475,141
Total Net Assets Fund Balance$2,415,845$5,124,798▲ $2,708,953
Total Liabilities and Net Assets / Fund Balance$3,096,912$5,953,715▲ $2,856,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$742,394$494,078$1,236,472
Equipment$268,568$442,792$711,360
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarrettExecutive DirectorFT$157,650$39,961$197,611
Jeremy EspositoSchool LeaderFT$115,706$21,595$137,301

Board Members and Trustees

NameTitle
John W KemperChairman
Gregory W WendtFounding Chair
Kyle ChapmanVice-chair
Don DanforthBoard Member
Flora P TersigniBoard Member
Gabriel E GoreBoard Member
June FowlerBoard Member
Maxine ClarkBoard Member
Robert J WassermanBoard Member
Paul FedchakDirector of Finance and Operations
Keith WilliamsonSecretary
Kerry CaseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Two Mikes CateringMeal Service-$287,172
Durham School ServicesTransportation Service-$230,598
St Francis De Sales OratoryRents-$189,494
Revenue and Support

Revenue Composition

Contributions and Grants
$8,254,611
Program Service Revenue
$31,566
Investment Income
$13,702
Other Revenue
$0
All Other Contributions
$4,049,422
Change in Net Assets
$2,708,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$105,696
Total Noncash Contributions1$105,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,299,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,299,879
Total Revenue per Form 990
$8,299,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,301,325
Other Expenses$2,289,601
Total Fundraising Expense$170,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,716$236,781$12,730$2,089,227
Fees for Services Other$122,821$249,984-$372,805
Current Officers, Directors, Trustees, and Key Employees$108,979$149,613$108,979$367,571
Pension Plan Contributions$296,837$40,752$5,481$343,070
Other Employee Benefits$278,340$38,075$6,739$323,154
Occupancy$225,437$62,525-$287,962
Depreciation Depletion$199,170--$199,170
Payroll Taxes$145,716$25,028$7,559$178,303
Office Expenses$8,537$62,660-$71,197
Fees for Services Legal-$65,823-$65,823
Information Technology$63,283--$63,283
Other Expenses$395,636$39,639$28,760$39,639
Interest-$24,995-$24,995
Fees for Services Accounting-$19,334-$19,334
Insurance-$18,164-$18,164
Total Functional Expenses$4,329,154$1,091,524$170,248$5,590,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,590,926
Total Expenses per Audited Statements$5,590,926
Total Expenses per Form 990$5,590,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$90,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Kipp st. Louis has engaged bafc financial dynamics, inc., which employs paul fedchak, to provide management duties and services customarily performed by or under the direct supervision of officers, directors, trustees, or key employees.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is submitted to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member updates their compliance along with disclosing interest. Board members are required to file personal financial disclosure statements with the missouri ethics commission.”

Form 990, Part VI, Section C, Line 18

“The school makes available a copy of the 990 upon written request. This can be obtained by contacting the school.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon written request. These can be furnished to interested parties by contacting the school.”

Filing and Contact Details

Filer

EIN
01-0916759
Phone
3148650855

Signing Officer

Name
Kelly Garrett
Title
Executive Director
Phone
3148650855
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Garrett
Formed
2008
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
50

Preparer

Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kipp 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. Kipp files federal informational returns. The statutes of limitation for informational returns filed for the years ended june 30, 2011 through 2014 have not expired and therefore are subject to examination.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277690
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KIPP 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.
IRS990/AllOtherContributionsAmt04049422
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALICIA FAUST
IRS990/BooksInCareOfDetail/PhoneNum03148650855
IRS990/BooksInCareOfDetail/USAddress/AddressLine102647 OHIO AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086442
IRS990/CashNonInterestBearingGrp/EOYAmt0295603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0108979
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149613
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367571
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0287172
IRS990/ContractorCompensationGrp/CompensationAmt1230598
IRS990/ContractorCompensationGrp/CompensationAmt2189494
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102713 LYNCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 415347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine122653 OHIO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode063118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode102241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode263118
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10TWO MIKES CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11DURHAM SCHOOL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ST FRANCIS DE SALES ORATORY
IRS990/ContractorCompensationGrp/ServicesDesc0MEAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2RENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08254611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013702
IRS990/CYOtherExpensesAmt02289601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031566
IRS990/CYRevenuesLessExpensesAmt02708953
IRS990/CYSalariesCompEmpBnftPaidAmt03301325
IRS990/CYTotalExpensesAmt05590926
IRS990/CYTotalFundraisingExpenseAmt0170248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08299879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199170
IRS990/DepreciationDepletionGrp/TotalAmt0199170
IRS990/Desc0KIPP'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT WAS TO ESTABLISH AND MAINTAIN A PUBLIC CHARTER MIDDLE SCHOOL WHERE ALL STUDENTS ARE INSPIRED TO DEVELOP THE STRONG KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN HIGH QUALITY HIGH SCHOOLS, COLLEGES/UNIVERSITIES AND THE COMPETITIVE CAREER MARKET BEYOND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04329154
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019334
IRS990/FeesForServicesAccountingGrp/TotalAmt019334
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065823
IRS990/FeesForServicesLegalGrp/TotalAmt065823
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0249984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122821
IRS990/FeesForServicesOtherGrp/TotalAmt0372805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321595
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORA P TERSIGNI
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIEL E GORE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY W WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAXINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT J WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL FEDCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY ESPOSITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04205189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08299879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063283
IRS990/InformationTechnologyGrp/TotalAmt063283
IRS990/InsuranceGrp/ManagementAndGeneralAmt018164
IRS990/InsuranceGrp/TotalAmt018164
IRS990/InterestGrp/ManagementAndGeneralAmt024995
IRS990/InterestGrp/TotalAmt024995
IRS990/InvestmentIncomeGrp/ExclusionAmt013702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010962
IRS990/LandBldgEquipCostOrOtherBssAmt01947832
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460827
IRS990/NetAssetsOrFundBalancesBOYAmt02415845
IRS990/NetAssetsOrFundBalancesEOYAmt05124798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0105696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062525
IRS990/OccupancyGrp/ProgramServicesAmt0225437
IRS990/OccupancyGrp/TotalAmt0287962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062660
IRS990/OfficeExpensesGrp/ProgramServicesAmt08537
IRS990/OfficeExpensesGrp/TotalAmt071197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323154
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt028760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239639
IRS990/OtherExpensesGrp/ProgramServicesAmt0644682
IRS990/OtherExpensesGrp/ProgramServicesAmt1395636
IRS990/OtherExpensesGrp/TotalAmt0687957
IRS990/OtherExpensesGrp/TotalAmt1439272
IRS990/OtherExpensesGrp/TotalAmt239639
IRS990/OtherLiabilitiesGrp/BOYAmt0109400
IRS990/OtherLiabilitiesGrp/EOYAmt090400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01839716
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145716
IRS990/PayrollTaxesGrp/TotalAmt0178303
IRS990/PensionPlanContributionsGrp/FundraisingAmt05481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296837
IRS990/PensionPlanContributionsGrp/TotalAmt0343070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01105199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03004296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077151
IRS990/PrincipalOfficerNm0KELLY GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05205466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020541
IRS990/PYOtherExpensesAmt01940598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030980
IRS990/PYRevenuesLessExpensesAmt0487926
IRS990/PYSalariesCompEmpBnftPaidAmt02828463
IRS990/PYTotalExpensesAmt04769061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05256987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02708953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01554203
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08254611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05205466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04441628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03337521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02649670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023888896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021641566
IRS990ScheduleA/SubstantialContributorsTotAmt02247330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08254611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05205466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04441628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03337521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02649670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023888896
IRS990ScheduleA/TotalSupportAmt023926710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05590926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0742394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01236472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08299879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KIPP 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. KIPP FILES FEDERAL INFORMATIONAL RETURNS. THE STATUTES OF LIMITATION FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010962
IRS990ScheduleD/TotalExpensesPerForm990Amt05590926
IRS990ScheduleD/TotalLiabilityAmt090400
IRS990ScheduleD/TotalRevenuePerForm990Amt08299879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08299879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05590926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,953,715
Liabilities
$828,917
Net assets
$5,124,798
Revenue
$8,299,879
Expenses
$5,590,926
Net income
$2,708,953
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