Civic Intelligence

Kipp Endeavor Academy

990 • Fiscal year 2015 • EIN 20-8552002

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

2700 E 18th Street Suite 155-bKansas City, MO 64127

(816) 645-7311

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$532,617

Up $8,624 (+1.6%) from 2014

Net Assets

Up

$505,514

Up $59,491 (+13%) from 2014

Liabilities

Down

$27,103

Down $50,867 (-65%) from 2014

Revenue

Up

$3,862,446

Up $76,731 (+2.0%) from 2014

Expenses

Up

$3,802,955

Up $112,134 (+3.0%) from 2014

Net Income

Down

$59,491

Down $35,403 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$532,617
Liabilities$27,103
Net Assets$505,514

Operations Trend

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

2015

Revenue$3,862,446
Expenses$3,802,955
Net Income$59,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,862,446
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.

Kipp is a non-profit charter school engaged in public education of elementary students within the greater kc area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,436$399,307▼ $37,129
Accounts Receivable$68,226$122,168▲ $53,942
Land, Buildings, and Equipment, Net$16,966$9,196▼ $7,770
Prepaid Expenses and Deferred Charges$2,365$1,946▼ $419
Total Assets$523,993$532,617▲ $8,624
Liabilities
Accounts Payable and Accrued Expenses$77,970$27,103▼ $50,867
Total Liabilities$77,970$27,103▼ $50,867
Net Assets / Fund Balance
Unrestricted Net Assets$407,528$504,923▲ $97,395
Temporarily Rstr Net Assets$38,495$591▼ $37,904
Total Net Assets Fund Balance$446,023$505,514▲ $59,491
Total Liabilities and Net Assets / Fund Balance$523,993$532,617▲ $8,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,196$112,092$121,288
Other Land Buildings-$11,050$11,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason FroelichPresident
Edgar PalicioDirector
Joyce TrimuelDirector
Sonya JuryDirector
Justin DorseySecretary
Jamie RiceTreasurer
Alicia HeraldVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Community CollegeRent3200 BROADWAY, Kansas City, MO 64111$384,795
First Student Transportation ServiceBus Service22157 NETWORK PLACE, Chicago, IL 60673$333,900
Treat AmericaFood Service8500 SHAWNEE MISSION PARKWAY, Merriam, KS 66202$172,850
Revenue and Support

Revenue Composition

Contributions and Grants
$399,037
Program Service Revenue
$3,461,996
Investment Income
$1,413
Other Revenue
$0
All Other Contributions
$399,037
Change in Net Assets
$59,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,862,446
Total Revenue per Audited Statements
$3,862,446
Total Revenue per Form 990
$3,862,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,167
Other Expenses$1,629,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,231$379,256-$1,790,487
Occupancy$435,437--$435,437
Other Expenses$171,650$2,571-$171,650
Pension Plan Contributions$113,365$31,289-$144,654
Payroll Taxes$96,233$29,013-$125,246
Other Employee Benefits$72,684$40,096-$112,780
Travel$92,310--$92,310
Fees for Services Accounting-$13,596-$13,596
Depreciation Depletion$7,769--$7,769
Insurance-$6,880-$6,880
Total Functional Expenses$3,197,832$605,123$0$3,802,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,802,955
Total Expenses per Audited Statements$3,802,955
Total Expenses per Form 990$3,802,955
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
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, Page 6, Part VI, Line 11B

The organization reviews form 990 by staff review, finance committee review and board review and approval.

Form 990, Page 6, Part VI, Line 12C

Compliance with organizations conflict of interest policy is enforced using due diligence through inquiries and monitoring with the director of finance.

Form 990, Page 6, Part VI, Line 15A

The kipp foundation through a panel and hr department helps to monitor the interview and selection process for all key management and essential employees.

Form 990, Page 6, Part VI, Line 15B

The kipp foundation through a panel and hr department helps to monitor the interview and selection process for all key management and essential employees.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kipp Endeavor Academy
EIN
20-8552002
Phone
8166457311
Address
2700 E 18TH STREET SUITE 155-B, KANSAS CITY, MO 64127

Signing Officer

Name
Michael Dayton
Title
Director of Finance & Operations
Phone
8166457311
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Jury
Formed
2007
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
75

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Raw XML Appendix387 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121288
IRS990ScheduleD/ExpensesSubtotalAmt03802955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011050
IRS990ScheduleD/RevenueSubtotalAmt03862446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09196
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY ON LOCAL RADIO STATION ADS. WEBSITE AND PRINTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 BY STAFF REVIEW, FINANCE COMMITTEE REVIEW AND BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH ORGANIZATIONS CONFLICT OF INTEREST POLICY IS ENFORCED USING DUE DILIGENCE THROUGH INQUIRIES AND MONITORING WITH THE DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KIPP FOUNDATION THROUGH A PANEL AND HR DEPARTMENT HELPS TO MONITOR THE INTERVIEW AND SELECTION PROCESS FOR ALL KEY MANAGEMENT AND ESSENTIAL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KIPP FOUNDATION THROUGH A PANEL AND HR DEPARTMENT HELPS TO MONITOR THE INTERVIEW AND SELECTION PROCESS FOR ALL KEY MANAGEMENT AND ESSENTIAL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt038
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IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIPPENDEAVOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF FINANCE & OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08166457311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIPP ENDEAVOR ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KIPP
ReturnHeader/Filer/EIN0208552002
ReturnHeader/Filer/PhoneNum08166457311
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ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02016-02-10T08:27:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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