Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2016 • EIN 01-0916759

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.KIPPSTL.ORG
1310 Papin St No 203St Louis, MO 63103

(314) 349-1388

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$215,105

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,220,963

Up $1,162,363 (+12%) from 2015

Net Assets

Up

$9,901,662

Up $890,077 (+9.9%) from 2015

Liabilities

Up

$1,319,301

Up $272,286 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Up

$15,888,479

Up $2,123,766 (+15%) from 2015

Expenses

Up

$15,808,356

Up $5,930,430 (+60%) from 2015

Net Income

Down

$80,123

Down $3,806,664 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$11,220,963
Liabilities$1,319,301
Net Assets$9,901,662
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$15,888,479
Expenses$15,808,356
Net Income$80,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$16,613,403
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
Savings and Temporary Cash Investments$3,114,290$3,615,398▲ $501,108
Pledges and Grants Receivable$4,351,075$2,897,052▼ $1,454,023
Land, Buildings, and Equipment, Net$1,577,774$2,852,164▲ $1,274,390
Cash and Non-Interest-Bearing Accounts$1,003,961$1,000,105▼ $3,856
Investments in Publicly Traded Securities$0$844,744▲ $844,744
Total Assets$10,058,600$11,220,963▲ $1,162,363
Other Assets Total$11,500$11,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,408$657,876▼ $78,532
Accounts Payable and Accrued Expenses$239,207$609,025▲ $369,818
Other Liabilities$71,400$52,400▼ $19,000
Total Liabilities$1,047,015$1,319,301▲ $272,286
Net Assets / Fund Balance
Unrestricted Net Assets$5,170,222$7,052,000▲ $1,881,778
Temporarily Rstr Net Assets$3,841,363$2,849,662▼ $991,701
Total Net Assets Fund Balance$9,011,585$9,901,662▲ $890,077
Total Liabilities and Net Assets / Fund Balance$10,058,600$11,220,963▲ $1,162,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,155,466$881,764$3,037,230
Equipment$693,198$823,936$1,517,134
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarrettExecutive DirectorFT$171,670$43,435$215,105
Jeremy EspositoSchool LeaderFT$123,256$31,067$154,323
Paul FedchakDirector of Finance & OperationsFT--$154,323
Ericka ZollDirector of DevelopmentFT$121,876$25,766$147,642
Norie PrideChief Operating OfficerFT$109,669$22,516$132,185

Board Members and Trustees

NameTitle
John W KemperChairman
Gregory W WendtFounding Chair
Kerry CaseyTreasurer & Vice Chair
Kyle ChapmanVice-chair
Carolyn KindleBoard Member
Don DanforthBoard Member
Emily PittsBoard Member
Gabriel E GoreBoard Member
June FowlerBoard Member
Maxine ClarkBoard Member
Pat SlyBoard Member
Robert J WassermanBoard Member
Keith WilliamsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstgroup AmericaTransportation Service22157 NETWORK PLACE, Chicago, IL 60673$733,009
Gadellnet Consulting Services LLCComputer Network Solutions1520 VANDEVENTER AVE, St Louis, MO 63110$560,298
Southwest Foodservice Excellence LLCMeal Service9366 E RAINTREE DRIVE STE 101, Scottsdale, AZ 85260$499,261
Premier Image Cleaning ServiceBuilding Cleaning & Maintenance9648 OLIVE BLVD STE 406, Olivette, MO 63132$235,611
MiriamSpecial Education Services & Teacher's A501 BACON AVENUE, St Louis, MO 63119$123,531
Revenue and Support

Revenue Composition

Contributions and Grants
$15,656,255
Program Service Revenue
$0
Investment Income
$141,537
Other Revenue
$90,687
All Other Contributions
$11,567,932
Change in Net Assets
$80,123

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 AmountValuation Method
Securities Publicly Traded2$510,000Fair Market Value
Total Noncash Contributions2$510,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,888,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$809,954
Total Revenue per Audited Statements
$16,698,433
Total Revenue per Form 990
$15,888,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,740,302
Other Expenses$7,068,054
Total Fundraising Expense$380,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,828,388$777,905$162,684$5,768,977
Occupancy$1,055,763--$1,055,763
Other Employee Benefits$820,098$160,875$28,321$1,009,294
Pension Plan Contributions$770,705$52,520$33,160$856,385
Current Officers, Directors, Trustees, and Key Employees$570,127$85,661$19,954$675,742
Depreciation Depletion$591,180$19,262$231$610,673
Payroll Taxes$395,250$34,654-$429,904
Office Expenses$233,799$7,438$9,312$250,549
Information Technology$3,643$157,590-$161,233
Fees for Services Legal-$58,798-$58,798
Insurance$26,146$17,111-$43,257
Fees for Services Other$38,748--$38,748
Interest$17,510--$17,510
Fees for Services Accounting-$14,500-$14,500
Other Expenses$-84,503$72,430$288$-11,785
Total Functional Expenses$13,310,647$2,116,808$380,901$15,808,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,808,356
Total Expenses per Audited Statements$15,808,356
Total Expenses per Form 990$15,808,356
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$52,400
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

Filer Name
Kipp St Louis
EIN
01-0916759
Phone
3143491388
Address
1310 PAPIN ST NO 203, ST LOUIS, MO 63103

Signing Officer

Name
Kelly Garrett
Title
Executive Director
Phone
3143491388
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Garrett
Formed
2009
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
162
Volunteers
50

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jeff Worsham CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for oversight of the audit and selection of an independent accountant.”

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 annual federal informational returns. The statutes of limitation for informational returns filed for the years ended june 30, 2013 through 2016 have not expired and therefore are subject to examination.”

Raw XML AppendixShowing 400 of 645 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731067
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIEL E GORE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY W WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAXINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT J WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT SLY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN KINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL FEDCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICKA ZOLL
IRS990/Form990PartVIISectionAGrp/PersonNm16NORIE PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMY 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13171670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0119855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04088323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0844779
IRS990/GrossReceiptsAmt016613403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157590
IRS990/InformationTechnologyGrp/ProgramServicesAmt03643
IRS990/InformationTechnologyGrp/TotalAmt0161233
IRS990/InsuranceGrp/ManagementAndGeneralAmt017111
IRS990/InsuranceGrp/ProgramServicesAmt026146
IRS990/InsuranceGrp/TotalAmt043257
IRS990/InterestGrp/ProgramServicesAmt017510
IRS990/InterestGrp/TotalAmt017510
IRS990/InvestmentIncomeGrp/ExclusionAmt021682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0844744
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01705700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02852164
IRS990/LandBldgEquipCostOrOtherBssAmt04557864
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0724924
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/BOYAmt0736408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657876
IRS990/NetAssetsOrFundBalancesBOYAmt09011585
IRS990/NetAssetsOrFundBalancesEOYAmt09901662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049764
IRS990/NoncashContributionsAmt0510000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01055763
IRS990/OccupancyGrp/TotalAmt01055763
IRS990/OfficeExpensesGrp/FundraisingAmt09312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233799
IRS990/OfficeExpensesGrp/TotalAmt0250549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01009294
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0123005
IRS990/OtherExpensesGrp/FundraisingAmt13946
IRS990/OtherExpensesGrp/FundraisingAmt2288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372430
IRS990/OtherExpensesGrp/ProgramServicesAmt01999438
IRS990/OtherExpensesGrp/ProgramServicesAmt11396716
IRS990/OtherExpensesGrp/ProgramServicesAmt2647639
IRS990/OtherExpensesGrp/ProgramServicesAmt3-84503
IRS990/OtherExpensesGrp/TotalAmt02686852
IRS990/OtherExpensesGrp/TotalAmt11417426
IRS990/OtherExpensesGrp/TotalAmt2724530
IRS990/OtherExpensesGrp/TotalAmt3-11785
IRS990/OtherLiabilitiesGrp/BOYAmt071400
IRS990/OtherLiabilitiesGrp/EOYAmt052400
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090687
IRS990/OtherRevenueTotalAmt090687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04828388
IRS990/OtherSalariesAndWagesGrp/TotalAmt05768977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395250
IRS990/PayrollTaxesGrp/TotalAmt0429904
IRS990/PensionPlanContributionsGrp/FundraisingAmt033160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0770705
IRS990/PensionPlanContributionsGrp/TotalAmt0856385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04351075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02897052
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013727290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05361
IRS990/PYOtherExpensesAmt04882000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032062
IRS990/PYRevenuesLessExpensesAmt03886787
IRS990/PYSalariesCompEmpBnftPaidAmt04995926
IRS990/PYTotalExpensesAmt09877926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013764713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03114290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03615398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015656255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013727290

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,220,963
Liabilities
$1,319,301
Net assets
$9,901,662
Revenue
$15,888,479
Expenses
$15,808,356
Net income
$80,123
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