Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2022 • EIN 01-0916759

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.KIPPSTL.ORG
1310 Papin St 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

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$299,715

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$49,803,036

Up $1,816,203 (+3.8%) from 2021

Net Assets

Up

$28,759,062

Up $1,737,031 (+6.4%) from 2021

Liabilities

Up

$21,043,974

Up $79,172 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$44,563,200

Up $1,790,122 (+4.2%) from 2021

Expenses

Up

$42,826,169

Up $10,785,431 (+34%) from 2021

Net Income

Down

$1,737,031

Down $8,995,309 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$49,803,036
Liabilities$21,043,974
Net Assets$28,759,062
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$44,563,200
Expenses$42,826,169
Net Income$1,737,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$44,857,480
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$15,139,437$15,433,281▲ $293,844
Cash and Non-Interest-Bearing Accounts$18,167,249$10,208,326▼ $7,958,923
Accounts Receivable$150,574$7,095,398▲ $6,944,824
Other Notes and Loans Receivable, Net$5,462,600$5,462,600→ $0
Investments in Publicly Traded Securities-$3,000,000-
Savings and Temporary Cash Investments$988,784$493,152▼ $495,632
Pledges and Grants Receivable$386,199$189,209▼ $196,990
Total Assets$47,986,833$49,803,036▲ $1,816,203
Other Assets Total$7,691,990$7,921,070▲ $229,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,745,133$19,325,092▼ $420,041
Accounts Payable and Accrued Expenses$1,219,669$1,718,882▲ $499,213
Total Liabilities$20,964,802$21,043,974▲ $79,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,345,766$26,723,638▲ $1,377,872
Net Assets With Donor Restrictions$1,676,265$2,035,424▲ $359,159
Total Net Assets Fund Balance$27,022,031$28,759,062▲ $1,737,031
Total Liabilities and Net Assets / Fund Balance$47,986,833$49,803,036▲ $1,816,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,457,054$2,594,991-
Land$13,133--
Equipment$1,905,601$1,280,069-
Leasehold Improvements$3,057,493$949,897-
Other Assets Org$7,921,070--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarrettExecutive DirectorFT$207,000$92,715$299,715
Janelle JenkinsChief Operating OfficerFT$144,628$50,457$195,085
Kyle ShafferHead of SchoolsFT$118,500$46,061$164,561
Davonna YoungVice President of Hr & TalentFT$109,354$42,048$151,402

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
Paul FedchakDirector of Finance & Oper
Kerry CaseySecretary
Pat SlyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gadellnet Consulting Services LLCContracted Cio Services, Technology Main1520 VANDEVENTER AVE, St Louis, MO 63110$1,986,842
Southwest Foodservice Excellence LLCContracted School Lunch, Breakfast, & Sn9366 EAST RAINTREE DR, Scottsdale, AZ 85260$1,439,283
Elite Mechanical Soluations LLCMonthly Preventative Maintenance On Hvac3232 CLIFTON, St Louis, MO 63109$1,081,887
Premier Image Cleaning ServicesCleaning & Maintenance9648 OLIVE BLVD STE 406, Olivette, MO 63132$543,171
MiriamSped Staffing & Tutoring. Physcho-educat1138 N WARSON RD, St Louis, MO 63132$170,524
Revenue and Support

Revenue Composition

Contributions and Grants
$44,102,414
Program Service Revenue
$0
Investment Income
$-33,542
Other Revenue
$494,328
All Other Contributions
$1,067,119
Change in Net Assets
$1,737,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,910,220
Other Expenses$18,915,949
Total Fundraising Expense$462,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,891,214$2,069,083$96,728$17,057,025
Fees for Services Other$2,073,679$1,716,694$208,830$3,999,203
Occupancy$3,219,884$284,042-$3,503,926
Pension Plan Contributions$2,200,189$259,111$23,904$2,483,204
Payroll Taxes$2,100,625$253,960$2,337$2,356,922
Other Employee Benefits$1,312,075$75,423$15,908$1,403,406
Depreciation Depletion$963,387$202,193$23,787$1,189,367
Current Officers, Directors, Trustees, and Key Employees$295,767$233,156$80,740$609,663
Other Expenses$130,671$252,796$0$383,467
Interest$199,229$41,813$4,919$245,961
Office Expenses$176,235-$3,845$180,080
Fees for Services Management-$111,196-$111,196
Fees for Services Legal-$100,096-$100,096
Fees for Services Accounting-$38,000-$38,000
Total Functional Expenses$35,386,324$6,977,596$462,249$42,826,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,250
Fundraising Direct Expenses$40,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Breakfast$90,330-$10,476-
Golf Tournement$48,396$45,250$225$45,025
Total Events$138,726$45,250$40,669$4,581
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 $169,256 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$169,256
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 203, ST LOUIS, MO 63103

Signing Officer

Name
Kelly Garrett
Title
Executive Director
Phone
3143491388
Signed
2023-05-12
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
428
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Jennifer Zipprich 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 778 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/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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630048
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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/PersonNm14KYLE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANELLE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVONNA YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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 & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF HR & TALENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093476
IRS990/FundraisingDirectExpensesAmt040669
IRS990/FundraisingGrossIncomeAmt045250
IRS990/GainOrLossGrp/OtherAmt0-253611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt042767050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044857480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt04919
IRS990/InterestGrp/ManagementAndGeneralAmt041813
IRS990/InterestGrp/ProgramServicesAmt0199229
IRS990/InterestGrp/TotalAmt0245961
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03000000
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04824957
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015433281
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IRS990/LegalDomicileStateCd0MO
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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/EOYAmt019325092
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-253611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-253611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025345766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026723638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284042
IRS990/OccupancyGrp/ProgramServicesAmt03219884
IRS990/OccupancyGrp/TotalAmt03503926
IRS990/OfficeExpensesGrp/FundraisingAmt03845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176235
IRS990/OfficeExpensesGrp/TotalAmt0180080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07921070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01403406
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01334094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252796
IRS990/OtherExpensesGrp/ProgramServicesAmt02649887
IRS990/OtherExpensesGrp/ProgramServicesAmt13390584
IRS990/OtherExpensesGrp/ProgramServicesAmt21782898
IRS990/OtherExpensesGrp/ProgramServicesAmt3130671
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IRS990/OtherExpensesGrp/TotalAmt13396523
IRS990/OtherExpensesGrp/TotalAmt21782898
IRS990/OtherExpensesGrp/TotalAmt3383467
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02069083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014891214
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05462600
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0253960
IRS990/PayrollTaxesGrp/ProgramServicesAmt02100625
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189209
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392662
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IRS990/PYOtherRevenueAmt0181042
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt020396128
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042773078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01737031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0174769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,803,036
Liabilities
$21,043,974
Net assets
$28,759,062
Revenue
$44,563,200
Expenses
$42,826,169
Net income
$1,737,031
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
2022Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits