Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2021 • EIN 01-0916759

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$319,207

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$47,986,833

Up $6,883,157 (+17%) from 2020

Net Assets

Up

$27,022,031

Up $10,732,340 (+66%) from 2020

Liabilities

Down

$20,964,802

Down $3,849,183 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$42,773,078

Up $9,969,422 (+30%) from 2020

Expenses

Up

$32,040,738

Up $281,831 (+0.9%) from 2020

Net Income

Up

$10,732,340

Up $9,687,591 (+927%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$47,986,833
Liabilities$20,964,802
Net Assets$27,022,031
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$42,773,078
Expenses$32,040,738
Net Income$10,732,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$42,781,580
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
Cash and Non-Interest-Bearing Accounts$11,571,546$18,167,249▲ $6,595,703
Land, Buildings, and Equipment, Net$13,069,106$15,139,437▲ $2,070,331
Other Notes and Loans Receivable, Net$5,462,600$5,462,600→ $0
Savings and Temporary Cash Investments$2,899,262$988,784▼ $1,910,478
Pledges and Grants Receivable$740,051$386,199▼ $353,852
Accounts Receivable$0$150,574▲ $150,574
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Receivables From Officers Etc$0--
Total Assets$41,103,676$47,986,833▲ $6,883,157
Other Assets Total$7,356,111$7,691,990▲ $335,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,147,160$19,745,133▼ $402,027
Unsecured Notes Loans Payable$3,569,000$0▼ $3,569,000
Accounts Payable and Accrued Expenses$1,097,825$1,219,669▲ $121,844
Total Liabilities$24,813,985$20,964,802▼ $3,849,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,836,702$25,345,766▲ $10,509,064
Net Assets With Donor Restrictions$1,452,989$1,676,265▲ $223,276
Total Net Assets Fund Balance$16,289,691$27,022,031▲ $10,732,340
Total Liabilities and Net Assets / Fund Balance$41,103,676$47,986,833▲ $6,883,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,111,525$1,090,792-
Land$16,633--
Equipment$1,622,479$3,479,588-
Leasehold Improvements$2,388,800$2,316,775-
Other Assets Org$7,691,990--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarrettExecutive DirectorFT$207,000$112,207$319,207
Jeremy EspositoSchool LeaderFT$138,164$53,888$192,052
Janelle JenkinsChief Operating OfficerFT$133,900$37,391$171,291
Paul FedchakDirector of Finance & OperationsFT$163,380-$163,380
Kyle ShafferHead of SchoolsFT$118,024$29,189$147,213

Board Members and Trustees

NameTitle
June FowlerChairman
Kristy WeiVice-chair
David LemkenmeierBoard Member
Ericka McconduitBoard Member
Jon KappsBoard Member
Lori SamuelsBoard Member
Mary MaradaBoard Member
Michael DierbergBoard Member
Rick StevensBoard Member
Robert J WassermanBoard Member
Kerry CaseySecretary
Pat SlyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Food Services Excellence LLC-9366 EAST RAINTREE DR, Scottsdale, AZ 85260$1,395,644
Gadellnet Consulting Services LLC-1520 VANDEVENTER AVE, St Louis, MO 63110$1,208,102
Premier Image Cleaning Services-9648 OLIVE BLVD STE 406, Olivette, MO 63132$427,644
De Martin Roofing Company INC-405 NORTH MADISON STREET, Lebanon, IL 62254$176,098
Tollgate Enterprises LLC-6904 BROKEN OAK DR, St Louis, MO 63129$163,380
Revenue and Support

Revenue Composition

Contributions and Grants
$42,199,374
Program Service Revenue
$0
Investment Income
$392,662
Other Revenue
$181,042
All Other Contributions
$5,289,161
Change in Net Assets
$10,732,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,396,128
Other Expenses$11,644,610
Total Fundraising Expense$475,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,177,589$1,644,963$25,846$13,848,398
Occupancy$2,511,381$215,592$3,801$2,730,774
Pension Plan Contributions$1,977,962$255,478$3,026$2,236,466
Other Employee Benefits$1,912,883$216,827$4,833$2,134,543
Fees for Services Other$645,872$1,048,437$158,014$1,852,323
Depreciation Depletion$1,140,753$239,419$28,166$1,408,338
Current Officers, Directors, Trustees, and Key Employees$596,743$333,603$225,259$1,155,605
Payroll Taxes$882,690$125,804$12,622$1,021,116
Office Expenses$545,186$109,011$1,262$655,459
Information Technology$378,412$7,819-$386,231
Advertising$169,335$143,702$7,833$320,870
Other Expenses$96,883$212,207-$309,090
Interest$205,217$43,070$5,067$253,354
Fees for Services Legal-$46,142-$46,142
Fees for Services Accounting-$40,550-$40,550
Travel-$14,367-$14,367
Insurance$6,599--$6,599
Total Functional Expenses$26,866,293$4,698,716$475,729$32,040,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,502
Fundraising Gross Income$3,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Breakfast$79,375$3,375$7,187$-3,812
Total Events$79,375$3,375$8,502$-5,127
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 $163,380 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$163,380

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Garrett
Formed
2009
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
362
Volunteers
0

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

Additional Explanations

Part XII, Line 2C

“The process has not changed”

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 754 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01097825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01219669
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0150574
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt07833
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 PAPIN ST NO 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt4163380
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PREMIER IMAGE CLEANING SERVICES
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IRS990/ContriRptFundraisingEventAmt076000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042199374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0392662
IRS990/CYOtherExpensesAmt011644610
IRS990/CYOtherRevenueAmt0181042
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYTotalExpensesAmt032040738
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0KIPP'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT WAS TO ESTABLISH AND MAINTAIN A PUBLIC CHARTER 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/FeesForServicesOtherGrp/FundraisingAmt0158014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01048437
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1248173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629189
IRS990/Form990PartVIISectionAGrp/PersonNm0JON KAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DIERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICKA MCCONDUIT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT SLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LEMKENMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTY WEI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY MARADA
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL FEDCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JANELLE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE SHAFFER
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/ReportableCompFromOrgAmt12271034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118024
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076000
IRS990/FundraisingDirectExpensesAmt08502
IRS990/FundraisingGrossIncomeAmt03375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt036466654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042781580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07819
IRS990/InformationTechnologyGrp/ProgramServicesAmt0378412
IRS990/InformationTechnologyGrp/TotalAmt0386231
IRS990/InsuranceGrp/ProgramServicesAmt06599
IRS990/InsuranceGrp/TotalAmt06599
IRS990/InterestGrp/FundraisingAmt05067
IRS990/InterestGrp/ManagementAndGeneralAmt043070
IRS990/InterestGrp/ProgramServicesAmt0205217
IRS990/InterestGrp/TotalAmt0253354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0392662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06887155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013069106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015139437
IRS990/LandBldgEquipCostOrOtherBssAmt022026592
IRS990/LegalDomicileStateCd0MO
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020147160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019745133
IRS990/NetAssetsOrFundBalancesBOYAmt016289691
IRS990/NetAssetsOrFundBalancesEOYAmt027022031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014836702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025345766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03801
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215592
IRS990/OccupancyGrp/ProgramServicesAmt02511381
IRS990/OccupancyGrp/TotalAmt02730774
IRS990/OfficeExpensesGrp/FundraisingAmt01262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109011
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545186
IRS990/OfficeExpensesGrp/TotalAmt0655459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07356111
IRS990/OtherAssetsTotalGrp/EOYAmt07691990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01912883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02134543
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212207
IRS990/OtherExpensesGrp/ProgramServicesAmt01951119
IRS990/OtherExpensesGrp/ProgramServicesAmt11022464
IRS990/OtherExpensesGrp/ProgramServicesAmt2645205
IRS990/OtherExpensesGrp/ProgramServicesAmt396883
IRS990/OtherExpensesGrp/TotalAmt01951524
IRS990/OtherExpensesGrp/TotalAmt11022464
IRS990/OtherExpensesGrp/TotalAmt2646525
IRS990/OtherExpensesGrp/TotalAmt3309090
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186169
IRS990/OtherRevenueTotalAmt0186169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01644963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012177589
IRS990/OtherSalariesAndWagesGrp/TotalAmt013848398
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05462600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05462600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882690
IRS990/PayrollTaxesGrp/TotalAmt01021116
IRS990/PensionPlanContributionsGrp/FundraisingAmt03026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01977962
IRS990/PensionPlanContributionsGrp/TotalAmt02236466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032600373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0144766
IRS990/PYOtherExpensesAmt012061514
IRS990/PYOtherRevenueAmt058517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01044749
IRS990/PYSalariesCompEmpBnftPaidAmt019397393
IRS990/PYTotalExpensesAmt031758907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032803656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010732340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0367559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,986,833
Liabilities
$20,964,802
Net assets
$27,022,031
Revenue
$42,773,078
Expenses
$32,040,738
Net income
$10,732,340
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