Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$18,200,241
Up $6,979,278 (+62%) from 2016
Net Assets
Up$10,331,371
Up $429,709 (+4.3%) from 2016
Liabilities
Up$7,868,870
Up $6,549,569 (+496%) from 2016
Revenue
Up$22,266,783
Up $6,378,304 (+40%) from 2016
Expenses
Up$22,498,072
Up $6,689,716 (+42%) from 2016
Net Income
Down-$231,289
Down $311,412 (-389%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,852,164 | $7,286,004 | ▲ $4,433,840 |
| Cash and Non-Interest-Bearing Accounts | $1,000,105 | $3,798,854 | ▲ $2,798,749 |
| Savings and Temporary Cash Investments | $3,615,398 | $3,116,926 | ▼ $498,472 |
| Investments in Publicly Traded Securities | $844,744 | $2,460,582 | ▲ $1,615,838 |
| Pledges and Grants Receivable | $2,897,052 | $1,447,496 | ▼ $1,449,556 |
| Prepaid Expenses and Deferred Charges | $0 | $64,043 | ▲ $64,043 |
| Total Assets | $11,220,963 | $18,200,241 | ▲ $6,979,278 |
| Other Assets Total | $11,500 | $26,336 | ▲ $14,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $657,876 | $7,204,243 | ▲ $6,546,367 |
| Deferred Revenue | $0 | $350,000 | ▲ $350,000 |
| Accounts Payable and Accrued Expenses | $609,025 | $281,227 | ▼ $327,798 |
| Other Liabilities | $52,400 | $33,400 | ▼ $19,000 |
| Total Liabilities | $1,319,301 | $7,868,870 | ▲ $6,549,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,052,000 | $9,255,231 | ▲ $2,203,231 |
| Temporarily Rstr Net Assets | $2,849,662 | $1,076,140 | ▼ $1,773,522 |
| Total Net Assets Fund Balance | $9,901,662 | $10,331,371 | ▲ $429,709 |
| Total Liabilities and Net Assets / Fund Balance | $11,220,963 | $18,200,241 | ▲ $6,979,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,635,499 | - | $4,635,499 |
| Leasehold Improvements | $1,497,822 | $1,151,483 | $2,649,305 |
| Equipment | $1,149,183 | $1,184,971 | $2,334,154 |
| Land | $3,500 | - | $3,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Garrett | Executive Director | FT | $170,546 | $48,160 | $218,706 |
| Jeremy Esposito | School Leader | FT | $127,756 | $32,212 | $159,968 |
| Ericka Zoll | Director of Development | FT | $127,729 | $26,690 | $154,419 |
| Paul Fedchak | Director of Finance & Oper | FT | $149,065 | - | $149,065 |
| Norie Pride-womack | Chief Operating Officer | FT | $116,555 | $25,122 | $141,677 |
| Name | Title |
|---|---|
| Kyle Chapman | Chairman |
| Keith Williamson | Vice-chair |
| David Lemkenmeier | Board Member |
| Don Danforth | Board Member |
| Emily Pitts | Board Member |
| Eric Scroggins | Board Member |
| Gabriel E Gore | Board Member |
| Kerry Casey | Board Member |
| Kristy Wei | Board Member |
| Rick Stevens | Board Member |
| Robert J Wasserman | Board Member |
| June Fowler | Secretary |
| Pat Sly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Firstgroup America | Transportation Service | 22157 NETWORK PLACE, Chicago, IL 60673-1221 | $1,304,429 |
| Southwest Foodservice Excellence LLC | Meal Service | 9366 E RAINTREE DRIVE STE 101, Scottsdale, AZ 85260 | $939,453 |
| Gadellnet Consulting Services LLC | Computer Network Solutions | 1520 VANDEVENTER AVE, St Louis, MO 63110 | $382,098 |
| Premier Image Cleaning Service | Building Cleaning & Maintenance | 9648 OLIVE BLVD STE 406, Olivette, MO 63132 | $299,649 |
| Tollgate Enterprises LLC | Management Fees | 6904 BROKEN OAK DR, St Louis, MO 63129 | $149,065 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $2,500,001 | Fair Market Value |
| Books and Publications | - | $4,100 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,200 | Fair Market Value |
| Clothing and Household Goods | - | $1,700 | Fair Market Value |
| Total Noncash Contributions | 3 | $2,508,001 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,526,157 |
| Other Expenses | $8,116,115 |
| Grants and Similar Amounts Paid | $2,855,800 |
| Total Fundraising Expense | $384,838 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,719,414 | $764,829 | $187,350 | $7,671,593 |
| Grants to Domestic Orgs | $2,855,800 | - | - | $2,855,800 |
| Occupancy | $1,531,061 | $6,603 | - | $1,537,664 |
| Other Employee Benefits | $1,161,253 | $224,609 | $22,386 | $1,408,248 |
| Pension Plan Contributions | $1,076,205 | $67,750 | $28,483 | $1,172,438 |
| Current Officers, Directors, Trustees, and Key Employees | $635,302 | $71,225 | $17,271 | $723,798 |
| Depreciation Depletion | $630,754 | - | - | $630,754 |
| Payroll Taxes | $520,097 | $16,667 | $13,316 | $550,080 |
| Information Technology | $167,447 | $26,162 | - | $193,609 |
| Office Expenses | $156,034 | $6,319 | $4,004 | $166,357 |
| Fees for Services Legal | $21,332 | $62,202 | - | $83,534 |
| Fees for Services Other | $52,853 | $10,000 | - | $62,853 |
| Insurance | $15,130 | $41,278 | - | $56,408 |
| Interest | - | $32,136 | - | $32,136 |
| Advertising | $28,734 | - | - | $28,734 |
| Other Expenses | $16,342 | $7,415 | $0 | $23,757 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Total Functional Expenses | $20,077,523 | $2,035,711 | $384,838 | $22,498,072 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,506,762 |
| Expenses per Audited Statements | $22,498,072 |
| Total Expenses per Form 990 | $22,498,072 |
| Expenses Not Reported on Form 990 | $8,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Fund for Kipp St Louis | St Louis, MO | 501 (c)(3) | For the Benefit of Kipp St. Louis | $2,855,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,690 |
| Fundraising Gross Income | $8,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $26,500 | $6,694 | $1,078 | $5,616 |
| Trivia Night | $23,040 | $1,996 | $1,678 | $318 |
| Total Events | $49,540 | $8,690 | $8,690 | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $33,400 |
“Kipp st. Louis has engaged tollgate enterprises, llc, 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.”
“A copy of the form 990 is submitted to the board for approval prior to filing.”
“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.”
“The school makes available a copy of the 990 upon written request. This can be obtained by contacting the school.”
“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.”
“The has been no change in the process for selection of independent accountant and oversight of the audit.”
“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.”
“Direct fundraising income 8,690.”
“Direct fundraising expense 8,690.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 609025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28734 |
| IRS990/AllOtherContributionsAmt | 0 | 15556592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARNIECE MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143491388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 PAPIN ST NO 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3798854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 635302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 723798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1304429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 939453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 382098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 299649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 149065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9366 E RAINTREE DRIVE STE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1520 VANDEVENTER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9648 OLIVE BLVD STE 406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6904 BROKEN OAK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OLIVETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606731221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63129 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRSTGROUP AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTHWEST FOODSERVICE EXCELLENCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GADELLNET CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PREMIER IMAGE CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TOLLGATE ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER NETWORK SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING CLEANING & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MANAGEMENT FEES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21932659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2855800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133304 |
| IRS990/CYOtherExpensesAmt | 0 | 8116115 |
| IRS990/CYOtherRevenueAmt | 0 | 200820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11526157 |
| IRS990/CYTotalExpensesAmt | 0 | 22498072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 384838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22266783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 350000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 630754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 630754 |
| IRS990/Desc | 0 | KIPP'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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 760190 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20077523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62202 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62853 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32212 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON DANFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIEL E GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT J WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT SLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LEMKENMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTY WEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL FEDCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERICKA ZOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NORIE PRIDE-WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEREMY ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 170546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE & OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SCHOOL LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8690 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99853 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6335217 |
| IRS990/GrantAmt | 0 | 2855800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2855800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2855800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 894833 |
| IRS990/GrossReceiptsAmt | 0 | 23070453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 167447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32136 |
| IRS990/InterestGrp/TotalAmt | 0 | 32136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 844744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2460582 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2336454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2852164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7286004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9622458 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 794980 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 657876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7204243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9901662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10331371 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 99853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 99853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -99192 |
| IRS990/NoncashContributionsAmt | 0 | 1108001 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1531061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1537664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22386 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 224609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1161253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1408248 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 106830 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 577229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2499374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1429991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 560400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3183433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1488355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 614021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-RATE FUNDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155508 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 45312 |
| IRS990/OtherRevenueTotalAmt | 0 | 200820 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 187350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 764829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6719414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7671593 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 520097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 550080 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 28483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1076205 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1172438 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2897052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1447496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64043 |
| IRS990/PrincipalOfficerNm | 0 | KELLY GARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15656255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141537 |
| IRS990/PYOtherExpensesAmt | 0 | 7068054 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.