Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2023 • EIN 01-0916759

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.35x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$361,929

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$60,647,479

Up $10,844,443 (+22%) from 2022

Net Assets

Up

$40,296,085

Up $11,537,023 (+40%) from 2022

Liabilities

Down

$20,351,394

Down $692,580 (-3.3%) from 2022

Revenue

Up

$58,858,783

Up $14,295,583 (+32%) from 2022

Expenses

Up

$47,321,760

Up $4,495,591 (+10%) from 2022

Net Income

Up

$11,537,023

Up $9,799,992 (+564%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $2,158,046Liabilities 2011: $1,015,474Net Assets 2011: $1,142,5722011Assets 2012: $2,707,269Liabilities 2012: $779,350Net Assets 2012: $1,927,9192012Assets 2013: $3,096,912Liabilities 2013: $681,067Net Assets 2013: $2,415,8452013Assets 2014: $5,953,715Liabilities 2014: $828,917Net Assets 2014: $5,124,7982014Assets 2015: $10,058,600Liabilities 2015: $1,047,015Net Assets 2015: $9,011,5852015Assets 2016: $11,220,963Liabilities 2016: $1,319,301Net Assets 2016: $9,901,6622016Assets 2017: $18,200,241Liabilities 2017: $7,868,870Net Assets 2017: $10,331,3712017Assets 2018: $29,853,572Liabilities 2018: $17,870,064Net Assets 2018: $11,983,5082018Assets 2019: $33,132,797Liabilities 2019: $17,887,855Net Assets 2019: $15,244,9422019Assets 2020: $41,103,676Liabilities 2020: $24,813,985Net Assets 2020: $16,289,6912020Assets 2021: $47,986,833Liabilities 2021: $20,964,802Net Assets 2021: $27,022,0312021Assets 2022: $49,803,036Liabilities 2022: $21,043,974Net Assets 2022: $28,759,0622022Assets 2023: $60,647,479Liabilities 2023: $20,351,394Net Assets 2023: $40,296,0852023Assets 2024: $69,162,018Liabilities 2024: $16,028,161Net Assets 2024: $53,133,8572024

Highlighted filing

2023

Assets$60,647,479
Liabilities$20,351,394
Net Assets$40,296,085

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $3,337,521Expenses 2011: $2,732,522Net Income 2011: $604,9992011Expenses 2012: $3,642,8942012Revenue 2013: $5,256,987Expenses 2013: $4,769,061Net Income 2013: $487,9262013Revenue 2014: $8,299,879Expenses 2014: $5,590,926Net Income 2014: $2,708,9532014Revenue 2015: $13,764,713Expenses 2015: $9,877,926Net Income 2015: $3,886,7872015Revenue 2016: $15,888,479Expenses 2016: $15,808,356Net Income 2016: $80,1232016Revenue 2017: $22,266,783Expenses 2017: $22,498,072Net Income 2017: -$231,2892017Revenue 2018: $29,011,074Expenses 2018: $27,408,365Net Income 2018: $1,602,7092018Revenue 2019: $31,570,358Expenses 2019: $28,308,924Net Income 2019: $3,261,4342019Revenue 2020: $32,803,656Expenses 2020: $31,758,907Net Income 2020: $1,044,7492020Revenue 2021: $42,773,078Expenses 2021: $32,040,738Net Income 2021: $10,732,3402021Revenue 2022: $44,563,200Expenses 2022: $42,826,169Net Income 2022: $1,737,0312022Revenue 2023: $58,858,783Expenses 2023: $47,321,760Net Income 2023: $11,537,0232023Revenue 2024: $54,995,234Expenses 2024: $47,845,529Net Income 2024: $7,149,7052024

Highlighted filing

2023

Revenue$58,858,783
Expenses$47,321,760
Net Income$11,537,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$58,911,835
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$15,433,281$15,604,940▲ $171,659
Accounts Receivable$7,095,398$13,970,370▲ $6,874,972
Cash and Non-Interest-Bearing Accounts$10,208,326$11,637,611▲ $1,429,285
Other Notes and Loans Receivable, Net$5,462,600$5,462,600→ $0
Savings and Temporary Cash Investments$493,152$3,282,289▲ $2,789,137
Investments in Publicly Traded Securities$3,000,000$1,989,682▼ $1,010,318
Pledges and Grants Receivable$189,209$414,011▲ $224,802
Prepaid Expenses and Deferred Charges-$23,950-
Inventories for Sale or Use-$15,966-
Total Assets$49,803,036$60,647,479▲ $10,844,443
Other Assets Total$7,921,070$8,246,060▲ $324,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,325,092$18,885,238▼ $439,854
Accounts Payable and Accrued Expenses$1,718,882$1,464,656▼ $254,226
Other Liabilities$0$1,500▲ $1,500
Total Liabilities$21,043,974$20,351,394▼ $692,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,723,638$37,949,276▲ $11,225,638
Net Assets With Donor Restrictions$2,035,424$2,346,809▲ $311,385
Total Net Assets Fund Balance$28,759,062$40,296,085▲ $11,537,023
Total Liabilities and Net Assets / Fund Balance$49,803,036$60,647,479▲ $10,844,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,114,719$3,299,066$13,413,785
Leasehold Improvements$2,871,646$1,647,791$4,519,437
Equipment$2,599,922$1,252,776$3,852,698
Land$13,133-$13,133
Other Land Buildings$5,520$1,380$6,900
Other Assets Org$8,246,060--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarrettExecutive DirectorFT$207,000$155,153$362,153
Davonna YoungVice President of Hr & TalFT$119,146$52,166$171,312
Ashley OdhamVice President of StaffFT$109,010$55,076$164,086
Elizabeth ValerioVice President of SchoolsFT$102,212$56,397$158,609

Board Members and Trustees

NameTitle
June FowlerChairman
Kristy WeiVice-chair
David LemkenmeierBoard Member
Ericka McconduitBoard Member
Jon KappsBoard Member
Lori SamuelsBoard Member
Mary Clare 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
Southwest Foodservice Excellence LLCContracted School Lunch, Breakfast, & SnPO BOX 29338, Phoenix, AZ 85038$1,772,960
Gadellnet Consulting Services LLCContracted Cio Services, Technology MainPO BOX 790379, St Louis, MO 63179$691,703
Premier Image Cleaning ServicesCleaning & Maintenance9648 OLIVE BLVD STE 406, Olivette, MO 63132$364,142
Elite Mechanical Soluations LLCMonthly Preventative Maintenance On Hvac3232 CLIFTON, St Louis, MO 63103$276,105
Tollgate Enterprises LLCManagement Services6904 BROKEN OAK DR, St Louis, MO 63129$192,313
Revenue and Support

Revenue Composition

Contributions and Grants
$58,179,940
Program Service Revenue
$0
Investment Income
$478,497
Other Revenue
$200,346
All Other Contributions
$1,717,932
Change in Net Assets
$11,537,023

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
Food Inventory1$120,725Fair Market Value (FMV)
Total Noncash Contributions1$120,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,075,451
Other Expenses$20,246,309
Total Fundraising Expense$408,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,812,318$2,096,915$65,750$18,974,983
Occupancy$4,328,368$616,609-$4,944,977
Fees for Services Other$1,614,817$2,258,334$152,577$4,025,728
Other Employee Benefits$2,346,949$295,729$11,705$2,654,383
Payroll Taxes$2,032,607$189,528$2,287$2,224,422
Pension Plan Contributions$1,962,719$186,935$21,766$2,171,420
Depreciation Depletion$1,114,951$233,929$27,175$1,376,055
Current Officers, Directors, Trustees, and Key Employees$599,198$339,669$111,376$1,050,243
Other Expenses$138,819$599,120$1,320$737,939
Interest$255,031$53,525$6,297$314,853
All Other Expenses$180,195$1,692$8,444$190,331
Fees for Services Management-$149,354-$149,354
Fees for Services Legal-$110,870-$110,870
Fees for Services Accounting-$44,250-$44,250
Total Functional Expenses$39,315,476$7,597,587$408,697$47,321,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,052
Fundraising Gross Income$11,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Breakfast$127,745-$6,206-
Golf Tournement$53,617$11,200$3,809$7,391
Total Events$207,437$11,200$53,052$-41,852
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 $192,313 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$192,313
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,500
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 are available to the public upon written request. These can be furnished to interested parties by contacting the school. Financial statements are available upon request and are published quarterly on the kipp st. Louis website.

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
2024-05-15
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
517
Volunteers
50

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

Additional Explanations

Part XII, Line 2C

The process has not changed

Financial Statement Notes

PART X, LINE 2:

Kipp: st. Louis is organized as a missouri not for profit corporation and has been recognized as an exempt 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: st. Louis files annual federal informational returns, which are subject to audit by the internal revenue eervice generally for three years from the date the return is to be filed.

Raw XML AppendixShowing 400 of 808 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/BOYAmt01718882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01464656
IRS990/AccountsReceivableGrp/BOYAmt07095398
IRS990/AccountsReceivableGrp/EOYAmt013970370
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/AllOtherContributionsAmt01717932
IRS990/AllOtherExpensesGrp/FundraisingAmt08444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180195
IRS990/AllOtherExpensesGrp/TotalAmt0190331
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARNIECE MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum03143491388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 PAPIN ST 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt010208326
IRS990/CashNonInterestBearingGrp/EOYAmt011637611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0111376
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0339669
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0599198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01050243
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01772960
IRS990/ContractorCompensationGrp/CompensationAmt1691703
IRS990/ContractorCompensationGrp/CompensationAmt2364142
IRS990/ContractorCompensationGrp/CompensationAmt3276105
IRS990/ContractorCompensationGrp/CompensationAmt4192313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 29338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 790379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29648 OLIVE BLVD STE 406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33232 CLIFTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46904 BROKEN OAK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OLIVETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163179
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463129
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHWEST FOODSERVICE EXCELLENCE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GADELLNET CONSULTING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PREMIER IMAGE CLEANING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELITE MECHANICAL SOLUATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TOLLGATE ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED SCHOOL LUNCH, BREAKFAST, & SN
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED CIO SERVICES, TECHNOLOGY MAIN
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING & MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3MONTHLY PREVENTATIVE MAINTENANCE ON HVAC
IRS990/ContractorCompensationGrp/ServicesDesc4MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0196237
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058179940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0478497
IRS990/CYOtherExpensesAmt020246309
IRS990/CYOtherRevenueAmt0200346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011537023
IRS990/CYSalariesCompEmpBnftPaidAmt027075451
IRS990/CYTotalExpensesAmt047321760
IRS990/CYTotalFundraisingExpenseAmt0408697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058858783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt027175
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01114951
IRS990/DepreciationDepletionGrp/TotalAmt01376055
IRS990/Desc0KIPP'S PRIMARY PROGRAM SERVICE IS TO DEVELOP, IN ALL OF OUR STUDENTS, THE STRONG KNOWLEDGE, SKILLS, AND CHARACTER TRAITS NECESSARY TO SUCCEED IN HIGH QUALITY HIGH SCHOOLS, COLLEGES, UNIVERSITIES, AND THE COMPETITIVE GLOBAL WORLD BEYOND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02035424
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02346809
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0517
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039315476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044250
IRS990/FeesForServicesAccountingGrp/TotalAmt044250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110870
IRS990/FeesForServicesLegalGrp/TotalAmt0110870
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0149354
IRS990/FeesForServicesManagementGrp/TotalAmt0149354
IRS990/FeesForServicesOtherGrp/FundraisingAmt0152577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02258334
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01614817
IRS990/FeesForServicesOtherGrp/TotalAmt04025728
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1251519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631128
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 CLARE MARADA
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL FEDCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVONNA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY ODHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH VALERIO
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/ReportableCompFromOrgAmt12310410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127257
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 & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF HR & TAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196237
IRS990/FundraisingDirectExpensesAmt053052
IRS990/FundraisingGrossIncomeAmt011200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt056018611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058911835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt06297
IRS990/InterestGrp/ManagementAndGeneralAmt053525
IRS990/InterestGrp/ProgramServicesAmt0255031
IRS990/InterestGrp/TotalAmt0314853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015966
IRS990/InvestmentIncomeGrp/ExclusionAmt0478497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03000000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01989682
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06201013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015433281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015604940
IRS990/LandBldgEquipCostOrOtherBssAmt021805953
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/BOYAmt019325092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018885238
IRS990/NetAssetsOrFundBalancesBOYAmt028759062
IRS990/NetAssetsOrFundBalancesEOYAmt040296085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026723638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037949276
IRS990/NoncashContributionsAmt0120725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0616609
IRS990/OccupancyGrp/ProgramServicesAmt04328368
IRS990/OccupancyGrp/TotalAmt04944977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07921070
IRS990/OtherAssetsTotalGrp/EOYAmt08246060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02346949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02654383
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2599120
IRS990/OtherExpensesGrp/ProgramServicesAmt04185370
IRS990/OtherExpensesGrp/ProgramServicesAmt11973375
IRS990/OtherExpensesGrp/ProgramServicesAmt21770759
IRS990/OtherExpensesGrp/ProgramServicesAmt3138819
IRS990/OtherExpensesGrp/TotalAmt04194019
IRS990/OtherExpensesGrp/TotalAmt12387174
IRS990/OtherExpensesGrp/TotalAmt21770759
IRS990/OtherExpensesGrp/TotalAmt3737939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0242198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242198
IRS990/OtherRevenueTotalAmt0242198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02096915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016812318
IRS990/OtherSalariesAndWagesGrp/TotalAmt018974983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05462600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05462600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189528
IRS990/PayrollTaxesGrp/ProgramServicesAmt02032607
IRS990/PayrollTaxesGrp/TotalAmt02224422
IRS990/PensionPlanContributionsGrp/FundraisingAmt021766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01962719
IRS990/PensionPlanContributionsGrp/TotalAmt02171420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023950
IRS990/PrincipalOfficerNm0KELLY GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044102414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33542
IRS990/PYOtherExpensesAmt018915949
IRS990/PYOtherRevenueAmt0494328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01737031
IRS990/PYSalariesCompEmpBnftPaidAmt023910220
IRS990/PYTotalExpensesAmt042826169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044563200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011537023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0247160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$16.0$53.1$55.0$47.8$7.15
2023Detailed filing. Detailed filing data is available for this year.$60.6$20.4$40.3$58.9$47.3$11.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$21.0$28.8$44.6$42.8$1.74
2021Detailed filing. Detailed filing data is available for this year.$48.0$21.0$27.0$42.8$32.0$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$24.8$16.3$32.8$31.8$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$17.9$15.2$31.6$28.3$3.26
2018Detailed filing. Detailed filing data is available for this year.$29.9$17.9$12.0$29.0$27.4$1.60
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