Civic Intelligence

Kipp Minnesota

990 • Fiscal year 2012 • EIN 20-8877750

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

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

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$830,201

Up $186,976 (+29%) from 2011

Net Assets

Down

-$1,197

Down $349,144 (-100%) from 2011

Liabilities

Up

$831,398

Up $536,120 (+182%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,994,742

Up $440,152 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$830,201
Liabilities$831,398
Net Assets-$1,197
Open 2012 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

2012

Revenue-
Expenses$2,994,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$2,645,598
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 465 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 SCHOOL'S FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL WHEN THE RETURN IS COMPLETE. ALL MEMBERS OF THE BOARD WILL RECEIVE A COPY OF THE RETURN 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 THEY HAVE RECEIVED, REVIEWED, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE POLICY INCLUDES A DUTY TO DISCLOSE CLAUSE; THIS CLAUSE REQUIRES THAT ANY COVERED INDIVIDUAL MUST DISCLOSE ALL MATERIAL FACTS TO DIRECTORS AND MEMBERS OF COMMITTEE IF THE EXISTANCE OF A CONFLICT OR POTENTIAL CONFLICT IS DETERMINED. AFTER DISCLOSURE OF ALL FACTS, THE CONFLICTED INDIVIDUAL WILL LEAVE THE ROOM WHILE THE TRANSACTION IS DISCUSSED AND VOTED ON. THE MINUTES OF ALL BOARD AND COMMITTEES SHALL REFLECT THE 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 2012 FOR THE INCOMING PRINCIPAL OF THE 2013-2013 SCHOOL YEAR, ALVIN ABRAHAM.
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/Identifier0EXPLANATION OF METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
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/BOY0643225
IRS990/TotalAssetsBOY0643225
IRS990/TotalAssets/EOY0830201
IRS990/TotalAssetsEOY0830201
IRS990/TotalCompGT150K00
IRS990/TotalContributions02590834
IRS990/TotalExpensesCurrentYear02994742
IRS990/TotalExpensesPriorYear02554590
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0580715
IRS990/TotalFunctionalExpenses/ProgramServices02414027

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$830,201
Liabilities
$831,398
Net assets
-$1,197
Revenue
-
Expenses
$2,994,742
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