Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2018 • EIN 01-0916759

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.62x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$228,688

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$29,853,572

Up $11,653,331 (+64%) from 2017

Net Assets

Up

$11,983,508

Up $1,652,137 (+16%) from 2017

Liabilities

Up

$17,870,064

Up $10,001,194 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$29,011,074

Up $6,744,291 (+30%) from 2017

Expenses

Up

$27,408,365

Up $4,910,293 (+22%) from 2017

Net Income

Up

$1,602,709

Up $1,833,998 (+793%) from 2017

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

2018

Assets$29,853,572
Liabilities$17,870,064
Net Assets$11,983,508
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$29,011,074
Expenses$27,408,365
Net Income$1,602,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$31,536,849
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$7,286,004$11,532,213▲ $4,246,209
Cash and Non-Interest-Bearing Accounts$3,798,854$7,451,468▲ $3,652,614
Savings and Temporary Cash Investments$3,116,926$6,118,513▲ $3,001,587
Investments in Publicly Traded Securities$2,460,582$0▼ $2,460,582
Pledges and Grants Receivable$1,447,496$921,621▼ $525,875
Prepaid Expenses and Deferred Charges$64,043$25,000▼ $39,043
Total Assets$18,200,241$29,853,572▲ $11,653,331
Other Assets Total$26,336$3,804,757▲ $3,778,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,204,243$17,442,508▲ $10,238,265
Accounts Payable and Accrued Expenses$281,227$413,156▲ $131,929
Deferred Revenue$350,000$0▼ $350,000
Other Liabilities$33,400$14,400▼ $19,000
Total Liabilities$7,868,870$17,870,064▲ $10,001,194
Net Assets / Fund Balance
Unrestricted Net Assets$9,255,231$11,108,658▲ $1,853,427
Temporarily Rstr Net Assets$1,076,140$874,850▼ $201,290
Total Net Assets Fund Balance$10,331,371$11,983,508▲ $1,652,137
Total Liabilities and Net Assets / Fund Balance$18,200,241$29,853,572▲ $11,653,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,452,716$178,676$8,631,392
Equipment$1,628,756$1,700,804$3,329,560
Leasehold Improvements$1,447,241$1,438,880$2,886,121
Land$3,500-$3,500
Other Assets Org$3,793,257--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarrettExecutive DirectorFT$179,244$54,047$233,291
Jeremy EspositoChief Academic OfficerFT$128,649$46,299$174,948
Paul FedchakDirector of Finance & OperFT--$174,948
Ericka ZollDirector of DevelopmentFT$127,210$36,139$163,349
Norie Pride-womackChief Operating OfficerFT$117,983$35,729$153,712

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$1,528,795
Southwest Foodservice Excellence LLCMeal ServiceDEPT 1092 PO BOX 29338, Phoenix, AZ 85038$1,182,763
Accurate DisbursingConstruction Services131 PROSPECT AVENUE, St Louis, MO 63122$587,172
Gadellnet Consulting Services LLCComputer Network Solutions1520 VANDEVENTER AVE, St Louis, MO 63110$564,112
Premier Image Cleaning ServiceBuilding Cleaning & Maintenance9648 OLIVE BLVD STE 406, Olivette, MO 63132$335,195
Revenue and Support

Revenue Composition

Contributions and Grants
$28,827,380
Program Service Revenue
$0
Investment Income
$189,757
Other Revenue
$-6,063
All Other Contributions
$3,508,578
Change in Net Assets
$1,602,709

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 Traded1$745,148Fair Market Value
Food Inventory1$47,961Fair Market Value
Total Noncash Contributions2$793,109-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,471,250
Other Expenses$10,288,300
Grants and Similar Amounts Paid$2,648,815
Total Fundraising Expense$458,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,867,920$779,870$55,181$9,702,971
Grants to Domestic Orgs$2,648,815--$2,648,815
Other Employee Benefits$1,539,951$217,299$32,813$1,790,063
Pension Plan Contributions$1,428,734$31,761$11,204$1,471,699
Depreciation Depletion$1,002,556--$1,002,556
Current Officers, Directors, Trustees, and Key Employees$214,319$315,974$232,724$763,017
Payroll Taxes$685,614$54,372$3,514$743,500
Occupancy$495,458$87,246-$582,704
Other Expenses$205,515$7,681$1,412$214,608
Office Expenses$145,806$17,212$12,260$175,278
Interest-$137,099-$137,099
Fees for Services Other$48,382--$48,382
Insurance$44,445--$44,445
Fees for Services Accounting-$13,000-$13,000
Total Functional Expenses$24,183,200$2,766,450$458,715$27,408,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fund for Kipp St LouisSt Louis, MO501 (c)(3)For the Benefit of Kipp St. Louis$2,648,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,765
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pennant Ceremony$12,500-$1,012-
Breakfast$11,500-$4,613-
Total Events$24,000-$13,796$-13,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul FedchakDirector of FinanceKIPP ST. LOUIS PAID $157,274 IN MANAGEMENT FEES TO THE UNRELATED ORGANIZATION, TOLLGATE ENTERPRISES, LLC. TOLLGATE ENTERPRISES, LLC IS RESPONSIBLE FOR THE OPERATIONS AND FINANCIAL MANAGEMENT OF KIPP ST. LOUIS. PAUL FEDCHAK OWNS TOLLGATE ENTERPRISES, LLC. PAUL FEDCHAK IS EMPLOYED BY TOLLGATE ENTERPRISES, LLC.No$157,274
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,400
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
2019-05-11
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
290
Volunteers
200

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Steve Eckhard 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 annual federal informational returns, which are subject to audit by the internal revenue service generally for three years from the date the return is to be filed.”

Raw XML AppendixShowing 400 of 769 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0281227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413156
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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.
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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.
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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/OtherCompensationAmt1326162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733879
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LEMKENMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SLY
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT J WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIEL E GORE
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DON DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13NORIE PRIDE-WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICKA ZOLL
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL FEDCHAK
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/ReportableCompFromOrgAmt13127319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140838
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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028450
IRS990/FundraisingDirectExpensesAmt015765
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0138805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020293392
IRS990/GrantAmt02648815
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02648815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02648815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02648815
IRS990/GrossReceiptsAmt031536849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044445
IRS990/InsuranceGrp/TotalAmt044445
IRS990/InterestGrp/ManagementAndGeneralAmt0137099
IRS990/InterestGrp/TotalAmt0137099
IRS990/InvestmentIncomeGrp/ExclusionAmt050952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02460582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03318360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07286004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011532213
IRS990/LandBldgEquipCostOrOtherBssAmt014850573
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02510010
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/BOYAmt07204243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017442508
IRS990/NetAssetsOrFundBalancesBOYAmt010331371
IRS990/NetAssetsOrFundBalancesEOYAmt011983508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049428
IRS990/NoncashContributionsAmt0793109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087246
IRS990/OccupancyGrp/ProgramServicesAmt0495458
IRS990/OccupancyGrp/TotalAmt0582704
IRS990/OfficeExpensesGrp/FundraisingAmt012260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145806
IRS990/OfficeExpensesGrp/TotalAmt0175278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026336
IRS990/OtherAssetsTotalGrp/EOYAmt03804757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01539951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01790063
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0108327
IRS990/OtherExpensesGrp/FundraisingAmt11280
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01009056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37681
IRS990/OtherExpensesGrp/ProgramServicesAmt03727688
IRS990/OtherExpensesGrp/ProgramServicesAmt12339133
IRS990/OtherExpensesGrp/ProgramServicesAmt2788864
IRS990/OtherExpensesGrp/ProgramServicesAmt3205515
IRS990/OtherExpensesGrp/TotalAmt04845071
IRS990/OtherExpensesGrp/TotalAmt12388145
IRS990/OtherExpensesGrp/TotalAmt2837012
IRS990/OtherExpensesGrp/TotalAmt3214608
IRS990/OtherLiabilitiesGrp/BOYAmt033400
IRS990/OtherLiabilitiesGrp/EOYAmt014400
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09702
IRS990/OtherRevenueTotalAmt09702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08867920
IRS990/OtherSalariesAndWagesGrp/TotalAmt09702971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0685614
IRS990/PayrollTaxesGrp/TotalAmt0743500
IRS990/PensionPlanContributionsGrp/FundraisingAmt011204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01428734
IRS990/PensionPlanContributionsGrp/TotalAmt01471699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01447496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0921621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0KELLY GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021932659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02855800
IRS990/PYInvestmentIncomeAmt0133304
IRS990/PYOtherExpensesAmt08116115
IRS990/PYOtherRevenueAmt0200820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-231289
IRS990/PYSalariesCompEmpBnftPaidAmt011526157
IRS990/PYTotalExpensesAmt022498072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022266783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01602709
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,853,572
Liabilities
$17,870,064
Net assets
$11,983,508
Revenue
$29,011,074
Expenses
$27,408,365
Net income
$1,602,709
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
Peer Organizations

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