Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2019 • EIN 01-0916759

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 14, 2020

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.57x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$258,846

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$33,132,797

Up $3,279,225 (+11%) from 2018

Net Assets

Up

$15,244,942

Up $3,261,434 (+27%) from 2018

Liabilities

Up

$17,887,855

Up $17,791 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$31,570,358

Up $2,559,284 (+8.8%) from 2018

Expenses

Up

$28,308,924

Up $900,559 (+3.3%) from 2018

Net Income

Up

$3,261,434

Up $1,658,725 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$33,132,797
Liabilities$17,887,855
Net Assets$15,244,942
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$31,570,358
Expenses$28,308,924
Net Income$3,261,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$31,580,696
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.

Kipp is a high-performing, public charter school serving students in grades k-12. 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$11,532,213$11,623,096▲ $90,883
Savings and Temporary Cash Investments$6,118,513$7,421,251▲ $1,302,738
Cash and Non-Interest-Bearing Accounts$7,451,468$6,906,609▼ $544,859
Pledges and Grants Receivable$921,621$1,050,291▲ $128,670
Prepaid Expenses and Deferred Charges$25,000$35,000▲ $10,000
Total Assets$29,853,572$33,132,797▲ $3,279,225
Other Assets Total$3,804,757$6,096,550▲ $2,291,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,442,508$17,375,735▼ $66,773
Accounts Payable and Accrued Expenses$413,156$512,120▲ $98,964
Other Liabilities$14,400$0▼ $14,400
Total Liabilities$17,870,064$17,887,855▲ $17,791
Net Assets / Fund Balance
Unrestricted Net Assets$11,108,658$13,982,895▲ $2,874,237
Temporarily Rstr Net Assets$874,850$1,262,047▲ $387,197
Total Net Assets Fund Balance$11,983,508$15,244,942▲ $3,261,434
Total Liabilities and Net Assets / Fund Balance$29,853,572$33,132,797▲ $3,279,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,983,764$443,204$9,426,968
Equipment$1,478,799$2,321,010$3,799,809
Leasehold Improvements$1,157,033$1,734,843$2,891,876
Land$3,500-$3,500
Other Assets Org$6,085,050--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarrettExecutive DirectorFT$195,000$63,846$258,846
Jeremy EspositoChief Academic OfficerFT$133,150$42,900$176,050
Ericka ZollDirector of DevelopmentFT$129,440$42,911$172,351
Norie Pride-womackChief Operating OfficerFT$118,754$36,315$155,069
Paul FedchakDirector of Finance & OperFT$153,854-$153,854
Kyle ShafferHead of SchoolsFT$106,000$28,629$134,629

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$1,792,518
Southwest Foodservice Excellence LLCMeal ServiceDEPT 1092 PO BOX 29338, Phoenix, AZ 85038$1,396,066
Gadellnet Consulting Services LLCComputer Network Solutions1520 VANDEVENTER AVE, St Louis, MO 63110$578,767
Accurate DisbursingConstruction Services131 PROSPECT AVENUE, St Louis, MO 63122$401,754
Premier Image Cleaning ServiceBuilding Cleaning & Maintenance9648 OLIVE BLVD STE 406, Olivette, MO 63132$357,871
Revenue and Support

Revenue Composition

Contributions and Grants
$31,518,545
Program Service Revenue
$0
Investment Income
$31,959
Other Revenue
$19,854
All Other Contributions
$2,209,618
Change in Net Assets
$3,261,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,612,617
Other Expenses$11,696,307
Total Fundraising Expense$494,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,815,869$2,539,965$46,667$11,402,501
Occupancy$1,852,225$84,256-$1,936,481
Other Employee Benefits$1,570,047$269,513$25,797$1,865,357
Pension Plan Contributions$1,614,176$98,914$7,373$1,720,463
Depreciation Depletion$943,261$236,136$1,300$1,180,697
Payroll Taxes$784,301$71,970$4,296$860,567
Current Officers, Directors, Trustees, and Key Employees$313,003$213,373$237,353$763,729
Office Expenses$123,366$28,146$20,417$171,929
Interest$24,439$113,385-$137,824
Fees for Services Other$60,000--$60,000
Insurance$43,984--$43,984
Fees for Services Accounting-$37,575-$37,575
Other Expenses$745,097$30,326$899$31,225
Total Functional Expenses$22,460,944$5,353,438$494,542$28,308,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,338
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$33,430-$7,788-
Pennant Ceremony$7,500-$1,450-
Total Events$40,930-$10,338$-10,338
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 $153,854 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$153,854
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
2020-08-14
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
309
Volunteers
200

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Deidra a Doerr 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 775 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/ActivityOrMissionDesc0KIPP IS A HIGH-PERFORMING, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-12. 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SLY
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT J WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE FOWLER
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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/PersonNm18KYLE SHAFFER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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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/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt010338
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt026554329
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031580696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043984
IRS990/InsuranceGrp/TotalAmt043984
IRS990/InterestGrp/ManagementAndGeneralAmt0113385
IRS990/InterestGrp/ProgramServicesAmt024439
IRS990/InterestGrp/TotalAmt0137824
IRS990/InvestmentIncomeGrp/ExclusionAmt031959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04499057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011532213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011623096
IRS990/LandBldgEquipCostOrOtherBssAmt016122153
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP IS A HIGH-PERFORMING, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-12. 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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017375735
IRS990/NetAssetsOrFundBalancesBOYAmt011983508
IRS990/NetAssetsOrFundBalancesEOYAmt015244942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084256
IRS990/OccupancyGrp/ProgramServicesAmt01852225
IRS990/OccupancyGrp/TotalAmt01936481
IRS990/OfficeExpensesGrp/FundraisingAmt020417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123366
IRS990/OfficeExpensesGrp/TotalAmt0171929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03804757
IRS990/OtherAssetsTotalGrp/EOYAmt06096550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01570047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01865357
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt13917
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01502895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330326
IRS990/OtherExpensesGrp/ProgramServicesAmt02610860
IRS990/OtherExpensesGrp/ProgramServicesAmt12960316
IRS990/OtherExpensesGrp/ProgramServicesAmt2745097
IRS990/OtherExpensesGrp/TotalAmt04260278
IRS990/OtherExpensesGrp/TotalAmt13038855
IRS990/OtherExpensesGrp/TotalAmt2797459
IRS990/OtherExpensesGrp/TotalAmt331225
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueTotalAmt030192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02539965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08815869
IRS990/OtherSalariesAndWagesGrp/TotalAmt011402501
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0784301
IRS990/PayrollTaxesGrp/TotalAmt0860567
IRS990/PensionPlanContributionsGrp/FundraisingAmt07373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01614176
IRS990/PensionPlanContributionsGrp/TotalAmt01720463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0921621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01050291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028827380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02648815
IRS990/PYInvestmentIncomeAmt0189757
IRS990/PYOtherExpensesAmt010288300
IRS990/PYOtherRevenueAmt0-6063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01602709
IRS990/PYSalariesCompEmpBnftPaidAmt014471250
IRS990/PYTotalExpensesAmt027408365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029011074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03261434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02713668
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,132,797
Liabilities
$17,887,855
Net assets
$15,244,942
Revenue
$31,570,358
Expenses
$28,308,924
Net income
$3,261,434
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
2019Detailed filing. Detailed filing data is available for this year.$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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