Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2017 • EIN 01-0916759

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$218,706

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$18,200,241
Liabilities$7,868,870
Net Assets$10,331,371

Operations Trend

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

2017

Revenue$22,266,783
Expenses$22,498,072
Net Income-$231,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$23,070,453
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarrettExecutive DirectorFT$170,546$48,160$218,706
Jeremy EspositoSchool LeaderFT$127,756$32,212$159,968
Ericka ZollDirector of DevelopmentFT$127,729$26,690$154,419
Paul FedchakDirector of Finance & OperFT$149,065-$149,065
Norie Pride-womackChief Operating OfficerFT$116,555$25,122$141,677

Board Members and Trustees

NameTitle
Kyle ChapmanChairman
Keith WilliamsonVice-chair
David LemkenmeierBoard Member
Don DanforthBoard Member
Emily PittsBoard Member
Eric ScrogginsBoard Member
Gabriel E GoreBoard Member
Kerry CaseyBoard Member
Kristy WeiBoard Member
Rick StevensBoard Member
Robert J WassermanBoard Member
June FowlerSecretary
Pat SlyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstgroup AmericaTransportation Service22157 NETWORK PLACE, Chicago, IL 60673-1221$1,304,429
Southwest Foodservice Excellence LLCMeal Service9366 E RAINTREE DRIVE STE 101, Scottsdale, AZ 85260$939,453
Gadellnet Consulting Services LLCComputer Network Solutions1520 VANDEVENTER AVE, St Louis, MO 63110$382,098
Premier Image Cleaning ServiceBuilding Cleaning & Maintenance9648 OLIVE BLVD STE 406, Olivette, MO 63132$299,649
Tollgate Enterprises LLCManagement Fees6904 BROKEN OAK DR, St Louis, MO 63129$149,065
Revenue and Support

Revenue Composition

Contributions and Grants
$21,932,659
Program Service Revenue
$0
Investment Income
$133,304
Other Revenue
$200,820
All Other Contributions
$15,556,592
Change in Net Assets
$-231,289

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$2,500,001Fair Market Value
Books and Publications-$4,100Fair Market Value
Other Non Cash Contri Table1$2,200Fair Market Value
Clothing and Household Goods-$1,700Fair Market Value
Total Noncash Contributions3$2,508,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,266,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$669,688
Total Revenue per Audited Statements
$22,936,471
Total Revenue per Form 990
$22,266,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fund for Kipp St LouisSt Louis, MO501 (c)(3)For the Benefit of Kipp St. Louis$2,855,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,690
Fundraising Gross Income$8,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$33,400
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
Yes
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 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.

Form 990, Part VI, Section B, Line 11B

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
2018-05-10
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
216
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 has been no change in the process for selection of independent accountant and oversight of the audit.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising income 8,690.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 8,690.

Raw XML AppendixShowing 400 of 799 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/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732212
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIEL E GORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SLY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LEMKENMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTY WEI
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL FEDCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICKA ZOLL
IRS990/Form990PartVIISectionAGrp/PersonNm16NORIE PRIDE-WOMACK
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/ReportableCompFromOrgAmt13170546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127756
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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 & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040850
IRS990/FundraisingDirectExpensesAmt08690
IRS990/FundraisingGrossIncomeAmt08690
IRS990/GainOrLossGrp/SecuritiesAmt099853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06335217
IRS990/GrantAmt02855800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02855800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02855800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0894833
IRS990/GrossReceiptsAmt023070453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026162
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167447
IRS990/InformationTechnologyGrp/TotalAmt0193609
IRS990/InsuranceGrp/ManagementAndGeneralAmt041278
IRS990/InsuranceGrp/ProgramServicesAmt015130
IRS990/InsuranceGrp/TotalAmt056408
IRS990/InterestGrp/ManagementAndGeneralAmt032136
IRS990/InterestGrp/TotalAmt032136
IRS990/InvestmentIncomeGrp/ExclusionAmt033451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0844744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02460582
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02336454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02852164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07286004
IRS990/LandBldgEquipCostOrOtherBssAmt09622458
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0794980
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/BOYAmt0657876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07204243
IRS990/NetAssetsOrFundBalancesBOYAmt09901662
IRS990/NetAssetsOrFundBalancesEOYAmt010331371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99192
IRS990/NoncashContributionsAmt01108001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06603
IRS990/OccupancyGrp/ProgramServicesAmt01531061
IRS990/OccupancyGrp/TotalAmt01537664
IRS990/OfficeExpensesGrp/FundraisingAmt04004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156034
IRS990/OfficeExpensesGrp/TotalAmt0166357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
IRS990/OtherAssetsTotalGrp/EOYAmt026336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01161253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408248
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0106830
IRS990/OtherExpensesGrp/FundraisingAmt15198
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37415
IRS990/OtherExpensesGrp/ProgramServicesAmt02499374
IRS990/OtherExpensesGrp/ProgramServicesAmt11429991
IRS990/OtherExpensesGrp/ProgramServicesAmt2560400
IRS990/OtherExpensesGrp/ProgramServicesAmt316342
IRS990/OtherExpensesGrp/TotalAmt03183433
IRS990/OtherExpensesGrp/TotalAmt11488355
IRS990/OtherExpensesGrp/TotalAmt2614021
IRS990/OtherExpensesGrp/TotalAmt323757
IRS990/OtherLiabilitiesGrp/BOYAmt052400
IRS990/OtherLiabilitiesGrp/EOYAmt033400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0E-RATE FUNDING
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145312
IRS990/OtherRevenueTotalAmt0200820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06719414
IRS990/OtherSalariesAndWagesGrp/TotalAmt07671593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520097
IRS990/PayrollTaxesGrp/TotalAmt0550080
IRS990/PensionPlanContributionsGrp/FundraisingAmt028483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01076205
IRS990/PensionPlanContributionsGrp/TotalAmt01172438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02897052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01447496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064043
IRS990/PrincipalOfficerNm0KELLY GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015656255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141537
IRS990/PYOtherExpensesAmt07068054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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