Civic Intelligence

Kipp Minnesota

990 • Fiscal year 2011 • EIN 20-8877750

Jul 01, 2010 to Jun 30, 2011 • Filed on May 16, 2012

Organization ProfileWWW.KIPPMINNESOTA.ORG
1601 Laurel Avenue55403
Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$643,225

No earlier filing loaded for comparison.

Net Assets

$347,947

No earlier filing loaded for comparison.

Liabilities

$295,278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,554,590

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $643,225Liabilities 2011: $295,278Net Assets 2011: $347,9472011Assets 2012: $830,201Liabilities 2012: $831,398Net Assets 2012: -$1,1972012Assets 2013: $532,799Liabilities 2013: $445,259Net Assets 2013: $87,5402013Assets 2014: $1,002,433Liabilities 2014: $247,490Net Assets 2014: $754,9432014Assets 2015: $1,462,636Liabilities 2015: $2,304,516Net Assets 2015: -$841,8802015Assets 2016: $2,419,450Liabilities 2016: $3,022,844Net Assets 2016: -$603,3942016Assets 2017: $1,397,403Liabilities 2017: $2,997,606Net Assets 2017: -$1,600,2032017Assets 2018: $6,271,604Liabilities 2018: $8,714,447Net Assets 2018: -$2,442,8432018Assets 2019: $7,873,847Liabilities 2019: $9,605,885Net Assets 2019: -$1,732,0382019Assets 2020: $7,672,499Liabilities 2020: $10,386,504Net Assets 2020: -$2,714,0052020Assets 2021: $9,470,276Liabilities 2021: $11,208,002Net Assets 2021: -$1,737,7262021Assets 2022: $10,327,561Liabilities 2022: $13,222,955Net Assets 2022: -$2,895,3942022Assets 2023: $8,473,637Liabilities 2023: $10,935,273Net Assets 2023: -$2,461,6362023Assets 2024: $7,229,364Liabilities 2024: $7,240,499Net Assets 2024: -$11,1352024

Highlighted filing

2011

Assets$643,225
Liabilities$295,278
Net Assets$347,947
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,554,5902011Expenses 2012: $2,994,7422012Revenue 2013: $3,179,730Expenses 2013: $3,090,993Net Income 2013: $88,7372013Revenue 2014: $3,937,293Expenses 2014: $3,269,890Net Income 2014: $667,4032014Revenue 2015: $4,778,646Expenses 2015: $4,823,085Net Income 2015: -$44,4392015Revenue 2016: $5,794,371Expenses 2016: $5,399,905Net Income 2016: $394,4662016Revenue 2017: $5,619,822Expenses 2017: $6,616,631Net Income 2017: -$996,8092017Revenue 2018: $7,248,282Expenses 2018: $8,090,922Net Income 2018: -$842,6402018Revenue 2019: $8,731,377Expenses 2019: $8,777,254Net Income 2019: -$45,8772019Revenue 2020: $10,956,588Expenses 2020: $11,295,447Net Income 2020: -$338,8592020Revenue 2021: $14,681,951Expenses 2021: $12,914,723Net Income 2021: $1,767,2282021Revenue 2022: $14,321,028Expenses 2022: $13,914,055Net Income 2022: $406,9732022Revenue 2023: $12,094,436Expenses 2023: $11,419,240Net Income 2023: $675,1962023Revenue 2024: $11,751,169Expenses 2024: $9,300,668Net Income 2024: $2,450,5012024

Highlighted filing

2011

Revenue-
Expenses$2,554,590
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 16, 2012
Return Version
2010v3.4
Gross Receipts
$2,670,676
Mission and Program Overview

Mission

Establish and operate high performing public schools in the twin cities that confront educational inequity by delivering academic excellence and cultivating leadership skills to ensure all students succeed in college and life.

Filing and Contact Details

Filer

EIN
20-8877750
Raw XML AppendixShowing 400 of 453 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S POLICY AS A FREE, OPEN ENROLLMENT SCHOOL IS PUBLICIZED IN ALL MATERIALS INCLUDING FLYERS THAT ARE DISTRIBUTED DOOR-TO-DOOR, ON THE WEBSITE, AND IN APPLICATION FORMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL'S MEMBERSHIP CONSISTS OF PARENTS/LEGAL GUARDIANS OF ENROLLED STUDENTS AND EMPLOYEES OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL'S BOARD OF DIRECTORS IS ELECTED BY THE SCHOOL'S MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 WHEN THE RETURN IS COMPLETE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED AUTHORITY IS REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. THE POLICY INCLUDES A DUTY TO DISCLOSE CLAUSE WHICH REQUIRES THAT ANY COVERED INDIVIDUAL MUST DISCLOSE ALL MATERIAL FACTS TO DIRECTORS AND MEMBERS OF COMMITTEES IF THE EXISTENCE OF A FINANCIAL INTEREST IS DETERMINED. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE CONFLICTED INDIVIDUAL WILL LEAVE THE ROOM WHILE THE TRANSACTION IS DISCUSSED AND VOTED ON. THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF ALL GOVERNING BOARD AND COMMITTEES SHALL REFLECT ALL PROCEEDINGS RELATED TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE PERFORMED MARKET RATE ANALYSIS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER SCHOOL EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS. ANY CHANGES TO COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST CONDUCTED IN 2011 FOR THE EXECUTIVE DIRECTOR, KENDRA KECKER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE MADE AVAILABLE AT ALL BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC. ALL MEETING MINUTES AND ANY OF THE DOCUMENTS ABOVE ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION OF METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022488 CHIPPENDALE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055024
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BELTZ KES DARLING & ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber06514362233
IRS990/TotalAssets/BOY0451490
IRS990/TotalAssetsBOY0451490
IRS990/TotalAssets/EOY0643225
IRS990/TotalAssetsEOY0643225
IRS990/TotalCompGT150K00
IRS990/TotalContributions02629145
IRS990/TotalExpensesCurrentYear02554590
IRS990/TotalExpensesPriorYear02207665
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0499086
IRS990/TotalFunctionalExpenses/ProgramServices02055504
IRS990/TotalFunctionalExpenses/Total02554590
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0219629
IRS990/TotalLiabilitiesBOY0219629
IRS990/TotalLiabilities/EOY0295278
IRS990/TotalLiabilitiesEOY0295278
IRS990/TotalLiabNetAssetsFundBalances/BOY0451490
IRS990/TotalLiabNetAssetsFundBalances/EOY0643225
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,225
Liabilities
$295,278
Net assets
$347,947
Revenue
-
Expenses
$2,554,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$7.24$0.01$11.8$9.30$2.45
2023Detailed filing. Detailed filing data is available for this year.$8.47$10.9$2.46$12.1$11.4$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.3$13.2$2.90$14.3$13.9$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.47$11.2$1.74$14.7$12.9$1.77
2020Detailed filing. Detailed filing data is available for this year.$7.67$10.4$2.71$11.0$11.3$0.34
2019Detailed filing. Detailed filing data is available for this year.$7.87$9.61$1.73$8.73$8.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.27$8.71$2.44$7.25$8.09$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.40$3.00$1.60$5.62$6.62$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.42$3.02$0.60$5.79$5.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.30$0.84$4.78$4.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$3.94$3.27$0.67
2013Summary only. Only limited summary data is available for this year.$0.53$0.45$0.09$3.18$3.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.00$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.35$2.55