Civic Intelligence

Kipp Endeavor Academy

990 • Fiscal year 2014 • EIN 20-8552002

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization Profilewww.kippendeavor.org
2700 E 18th Street64127

(816) 241-3994

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$523,993

Up $115,624 (+28%) from 2013

Net Assets

Up

$446,023

Up $94,894 (+27%) from 2013

Liabilities

Up

$77,970

Up $20,730 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

$3,785,715

No earlier filing loaded for comparison.

Expenses

Up

$3,690,821

Up $245,596 (+7.1%) from 2013

Net Income

$94,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $953,249Liabilities 2010: $125,482Net Assets 2010: $827,7672010Assets 2011: $1,024,832Liabilities 2011: $253,390Net Assets 2011: $771,4422011Assets 2012: $712,150Liabilities 2012: $141,367Net Assets 2012: $570,7832012Assets 2013: $408,369Liabilities 2013: $57,240Net Assets 2013: $351,1292013Assets 2014: $523,993Liabilities 2014: $77,970Net Assets 2014: $446,0232014Assets 2015: $532,617Liabilities 2015: $27,103Net Assets 2015: $505,5142015Assets 2016: $2,154,645Liabilities 2016: $11,934Net Assets 2016: $2,142,7112016Assets 2017: $1,876,310Liabilities 2017: $614Net Assets 2017: $1,875,6962017Assets 2018: $1,105,485Liabilities 2018: -$928Net Assets 2018: $1,106,4132018Assets 2019: $1,134,128Liabilities 2019: $391Net Assets 2019: $1,133,7372019Assets 2020: $1,590,500Liabilities 2020: $391Net Assets 2020: $1,590,1092020Assets 2021: $2,549,459Liabilities 2021: $391Net Assets 2021: $2,549,0682021Assets 2022: $8,079,274Liabilities 2022: $936Net Assets 2022: $8,078,3382022Assets 2023: $2,299,609Liabilities 2023: $5,279Net Assets 2023: $2,294,3302023Assets 2024: $2,692,724Liabilities 2024: $3,714Net Assets 2024: $2,689,0102024

Highlighted filing

2014

Assets$523,993
Liabilities$77,970
Net Assets$446,023
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,136,4732010Expenses 2011: $2,677,8452011Expenses 2012: $2,804,8542012Expenses 2013: $3,445,2252013Revenue 2014: $3,785,715Expenses 2014: $3,690,821Net Income 2014: $94,8942014Revenue 2015: $3,862,446Expenses 2015: $3,802,955Net Income 2015: $59,4912015Revenue 2016: $5,872,259Expenses 2016: $4,235,062Net Income 2016: $1,637,1972016Revenue 2017: $7,386,970Expenses 2017: $6,309,521Net Income 2017: $1,077,4492017Revenue 2018: $7,402,133Expenses 2018: $7,031,376Net Income 2018: $370,7572018Revenue 2019: $7,950,186Expenses 2019: $7,681,894Net Income 2019: $268,2922019Revenue 2020: $8,873,620Expenses 2020: $8,148,942Net Income 2020: $724,6782020Revenue 2021: $9,188,529Expenses 2021: $7,899,693Net Income 2021: $1,288,8362021Revenue 2022: $12,288,859Expenses 2022: $11,969,753Net Income 2022: $319,1062022Revenue 2023: $15,196,299Expenses 2023: $14,470,645Net Income 2023: $725,6542023Revenue 2024: $16,780,426Expenses 2024: $15,932,695Net Income 2024: $847,7312024

Highlighted filing

2014

Revenue$3,785,715
Expenses$3,690,821
Net Income$94,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$3,785,715
Mission and Program Overview

Mission

Empower students to develop the knowledge, skills and character traits necessary to succeed throughout their education and in the competitive world beyond.

Provide educational services for students in fifth through eighth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,668$436,436▲ $189,768
Accounts Receivable$124,200$68,226▼ $55,974
Land, Buildings, and Equipment, Net$36,103$16,966▼ $19,137
Prepaid Expenses and Deferred Charges$1,398$2,365▲ $967
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$408,369$523,993▲ $115,624
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,240$77,970▲ $20,730
Total Liabilities$57,240$77,970▲ $20,730
Net Assets / Fund Balance
Unrestricted Net Assets$351,129$407,528▲ $56,399
Temporarily Rstr Net Assets-$38,495-
Total Net Assets Fund Balance$351,129$446,023▲ $94,894
Total Liabilities and Net Assets / Fund Balance$408,369$523,993▲ $115,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,522$105,766$121,288
Other Land Buildings$1,444$9,606$11,050
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jason FroelichPresident
Alicia HeraldVice President
Anthony WilliamsDirector
Chris RossonDirector
David WernerDirector
Joyce TrimuelDirector
Justin DorseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,615
Program Service Revenue
$3,424,067
Investment Income
$33
Other Revenue
$0
All Other Contributions
$361,615
Change in Net Assets
$94,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,785,715
Total Revenue per Audited Statements
$3,785,715
Total Revenue per Form 990
$3,785,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,415
Other Expenses$1,694,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,115$300,774-$1,624,889
Occupancy$517,112--$517,112
Other Expenses$176,506$3,506-$176,506
Other Employee Benefits$88,738$36,547-$125,285
Payroll Taxes$100,434$23,009-$123,443
Pension Plan Contributions$98,736$24,062-$122,798
Travel$109,368--$109,368
Insurance-$41,480-$41,480
Depreciation Depletion$19,136--$19,136
Fees for Services Accounting-$12,275-$12,275
Total Functional Expenses$3,110,914$579,907$0$3,690,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,690,821
Total Expenses per Audited Statements$3,690,821
Total Expenses per Form 990$3,690,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at our Board Meetings, and before new Board Members are asked to join.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board determines the salary for the School Leader. They hold a closed session board meeting to determine compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required by section 1604 for public inspection are available at our office location and on the website.”

Filing and Contact Details

Filer

EIN
20-8552002
Phone
8162413994

Signing Officer

Name
Jason Froelich
Title
President
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Froelich
Formed
2007
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
7

Preparer

Preparer
Richard D Westbrook
Phone
8167763584
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IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01687827
IRS990/PYProgramServiceRevenueAmt03103587
IRS990/PYRevenuesLessExpensesAmt0-219654
IRS990/PYSalariesCompEmpBnftPaidAmt01757398
IRS990/PYTotalExpensesAmt03445225
IRS990/PYTotalRevenueAmt03225571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03424100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436436
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121288
IRS990ScheduleD/ExpensesSubtotalAmt03690821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011050
IRS990ScheduleD/RevenueSubtotalAmt03785715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016966
IRS990ScheduleD/TotalExpensesPerForm990Amt03690821
IRS990ScheduleD/TotalRevenuePerForm990Amt03785715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03785715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03690821
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education including NCLB/Title I Funds.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization publicizes its nondiscriminatory policy on local radio station ads.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually at our Board Meetings, and before new Board Members are asked to join.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the salary for the School Leader. They hold a closed session board meeting to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required by section 1604 for public inspection are available at our office location and on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038495
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408369
IRS990/TotalAssetsEOYAmt0523993
IRS990/TotalAssetsGrp/BOYAmt0408369
IRS990/TotalAssetsGrp/EOYAmt0523993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361615
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03110914
IRS990/TotalFunctionalExpensesGrp/TotalAmt03690821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057240
IRS990/TotalLiabilitiesEOYAmt077970
IRS990/TotalLiabilitiesGrp/BOYAmt057240
IRS990/TotalLiabilitiesGrp/EOYAmt077970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446023
IRS990/TotalProgramServiceExpensesAmt03110914
IRS990/TotalProgramServiceRevenueAmt03424067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03424100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03785715
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523993
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0109368
IRS990/TravelGrp/TotalAmt0109368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106236 West 123rd St
IRS990/USAddress/City0Overland Park
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066209
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,993
Liabilities
$77,970
Net assets
$446,023
Revenue
$3,785,715
Expenses
$3,690,821
Net income
$94,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$16.8$15.9$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$15.2$14.5$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$12.3$12.0$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$9.19$7.90$1.29
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$8.87$8.15$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$7.95$7.68$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$7.40$7.03$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$7.39$6.31$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$5.87$4.24$1.64
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$3.86$3.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.45$3.79$3.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.57$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.83$2.14