Civic Intelligence

Kipp Memphis Inc.

990 • Fiscal year 2015 • EIN 68-0502820

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.KIPPMEMPHIS.ORG
2670 Union Avenue Extended No 1100Memphis, TN 38112-4430

(901) 452-2682

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$199,107

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,824,159

Up $3,265,452 (+43%) from 2014

Net Assets

Down

$3,123,047

Down $2,607,095 (-45%) from 2014

Liabilities

Up

$7,701,112

Up $5,872,547 (+321%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$21,502,609

Up $1,487,966 (+7.4%) from 2014

Expenses

Up

$22,372,055

Up $5,523,541 (+33%) from 2014

Net Income

Down

-$869,446

Down $4,035,575 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $1,042,791Liabilities 2011: $1,069,448Net Assets 2011: -$26,6572011Assets 2012: $1,845,308Liabilities 2012: $1,388,641Net Assets 2012: $456,6672012Assets 2013: $4,400,493Liabilities 2013: $1,836,904Net Assets 2013: $2,563,5892013Assets 2014: $7,558,707Liabilities 2014: $1,828,565Net Assets 2014: $5,730,1422014Assets 2015: $10,824,159Liabilities 2015: $7,701,112Net Assets 2015: $3,123,0472015Assets 2016: $12,435,583Liabilities 2016: $6,216,599Net Assets 2016: $6,218,9842016Assets 2017: $14,232,927Liabilities 2017: $4,495,768Net Assets 2017: $9,737,1592017Assets 2018: $13,652,222Liabilities 2018: $4,449,079Net Assets 2018: $9,203,1432018Assets 2019: $13,677,844Liabilities 2019: $4,868,929Net Assets 2019: $8,808,9152019Assets 2020: $17,940,328Liabilities 2020: $8,329,124Net Assets 2020: $9,611,2042020Assets 2021: $15,710,263Liabilities 2021: $3,684,062Net Assets 2021: $12,026,2012021Assets 2022: $24,468,081Liabilities 2022: $10,382,995Net Assets 2022: $14,085,0862022Assets 2023: $19,096,506Liabilities 2023: $5,232,809Net Assets 2023: $13,863,6972023Assets 2024: $26,722,929Liabilities 2024: $4,186,825Net Assets 2024: $22,536,1042024Assets 2025: $31,369,895Liabilities 2025: $3,729,877Net Assets 2025: $27,640,0182025

Highlighted filing

2015

Assets$10,824,159
Liabilities$7,701,112
Net Assets$3,123,047
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,862,144Expenses 2011: $5,686,406Net Income 2011: $175,7382011Revenue 2012: $7,639,016Expenses 2012: $6,603,693Net Income 2012: $1,035,3232012Revenue 2013: $13,041,182Expenses 2013: $11,313,894Net Income 2013: $1,727,2882013Revenue 2014: $20,014,643Expenses 2014: $16,848,514Net Income 2014: $3,166,1292014Revenue 2015: $21,502,609Expenses 2015: $22,372,055Net Income 2015: -$869,4462015Revenue 2016: $29,713,155Expenses 2016: $26,617,218Net Income 2016: $3,095,9372016Revenue 2017: $33,057,710Expenses 2017: $29,539,535Net Income 2017: $3,518,1752017Revenue 2018: $30,509,379Expenses 2018: $31,043,395Net Income 2018: -$534,0162018Revenue 2019: $31,029,110Expenses 2019: $31,423,338Net Income 2019: -$394,2282019Revenue 2020: $30,262,442Expenses 2020: $29,460,153Net Income 2020: $802,2892020Revenue 2021: $25,367,687Expenses 2021: $22,952,690Net Income 2021: $2,414,9972021Revenue 2022: $25,479,805Expenses 2022: $23,420,920Net Income 2022: $2,058,8852022Revenue 2023: $29,831,220Expenses 2023: $30,052,609Net Income 2023: -$221,3892023Revenue 2024: $25,247,760Expenses 2024: $20,319,364Net Income 2024: $4,928,3962024Revenue 2025: $22,025,102Expenses 2025: $17,102,293Net Income 2025: $4,922,8092025

Highlighted filing

2015

Revenue$21,502,609
Expenses$22,372,055
Net Income-$869,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$21,502,609
Mission and Program Overview

Mission

Kipp memphis collegiate schools (kmcs) is part of the kipp non-profit network of college-preparatory, public charter schools. Kmcs builds a partnership among parents, students, and teachers that puts learning first. By providing outstanding educators, more time in school learning, and a strong culture of achievement, kmcs helps all students climb the mountain to and through college.

Kipp memphis is the operating entity of kipp collegiate middle school, kipp collegiate high school, kipp collegiate elementary school, and kipp academy middle school, kipp academy elementary school, kipp preparatory middle school, kipp university middle school, kipp preparatory elementary school, and public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,354,010$3,874,069▲ $520,059
Land, Buildings, and Equipment, Net$1,690,860$1,925,340▲ $234,480
Prepaid Expenses and Deferred Charges$1,306,101$1,613,401▲ $307,300
Pledges and Grants Receivable$1,045,976$1,315,547▲ $269,571
Accounts Receivable$161,760--
Total Assets$7,558,707$10,824,159▲ $3,265,452
Other Assets Total$0$2,095,802▲ $2,095,802
Liabilities
Other Liabilities$765,758$6,368,853▲ $5,603,095
Accounts Payable and Accrued Expenses$1,062,807$1,332,259▲ $269,452
Total Liabilities$1,828,565$7,701,112▲ $5,872,547
Net Assets / Fund Balance
Unrestricted Net Assets$5,730,142$3,123,047▼ $2,607,095
Total Net Assets Fund Balance$5,730,142$3,123,047▼ $2,607,095
Total Liabilities and Net Assets / Fund Balance$7,558,707$10,824,159▲ $3,265,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,617,175$1,295,719$2,912,894
Other Land Buildings$308,165$219,375$527,540
Other Assets Org$628,647--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal MccallExecutive DirectorFT$166,211$32,896$199,107
Ann FiteChief Financial OfficerFT$120,703$23,047$143,750
Grace WilliamsSchool PrincipalFT$106,590$14,957$121,547
Andrew BobowskiSchool PrincipalFT$100,371$13,933$114,304
Chris WernerChief Operating OfficerFT$62,491$6,204$68,695
Jenai EmmelChief Academic OfficerFT$51,923$4,694$56,617

Board Members and Trustees

NameTitle
Terence PattersonChairman
Kelly WrightExecutive Director
Terence JohnsonChief of Schools
April JacksonMember
Barbara HydeMember
Elliot PerryMember
Greg ThompsonMember
Jim BoydMember
Rhomes AurMember
Charles GerberSecretary
Peter FormanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,634,211
Program Service Revenue
$13,807,542
Investment Income
$0
Other Revenue
$60,856
All Other Contributions
$2,391,692
Change in Net Assets
$-869,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,502,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,502,609
Total Revenue per Form 990
$21,502,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,690,381
Other Expenses$9,681,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,139,297$3,396,241-$9,535,538
Fees for Services Other$1,074,972$399,147-$1,474,119
Occupancy$1,369,127$13,974-$1,383,101
Pension Plan Contributions$636,117$330,017-$966,134
Payroll Taxes$563,179$292,176-$855,355
Other Employee Benefits$542,584$281,491-$824,075
Office Expenses$698,978$82,301-$781,279
Depreciation Depletion$592,703$42,810-$635,513
Other Expenses$462,153$52,315-$514,468
Current Officers, Directors, Trustees, and Key Employees$335,316$173,963-$509,279
All Other Expenses$324,462$99,869-$424,331
Travel$64,097$51,476-$115,573
Fees for Services Accounting-$58,449-$58,449
Fees for Services Legal-$47,412-$47,412
Advertising-$44,515-$44,515
Insurance-$31,444-$31,444
Interest$18,058--$18,058
Total Functional Expenses$16,770,650$5,601,405$0$22,372,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,372,055
Total Expenses per Audited Statements$22,372,055
Total Expenses per Form 990$22,372,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources - Pensions$3,166,221
Deferred Inflows of Resources - Contributions for Future Periods$2,702,632
Grant Advances$500,000
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, Section B, Line 11

“Form 990 is reviewed by the chief financial officer for accuracy before it is filed. Financial statements are reviewed with the board quarterly and in a finer level of detail with the finance committee of the board quarterly.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by periodically having employees update conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“Key employees compensation is determined by twice-yearly performannce reviews as well as by comparison against kipp foundation's national compensation survery, which is completed annually. Compensation for the executive director is determined by the board of directors, an annual performance review, and by comparison against kipp foundation's national compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Memphis
EIN
68-0502820
Phone
9014522682
Address
2670 UNION AVENUE EXTENDED NO 1100, MEMPHIS, TN 38112-4430

Signing Officer

Name
Kelly Wright
Title
Executive Director
Phone
9014522682
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Wright
Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
302
Volunteers
24

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Kathy Pennella CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 adjustments - pension -1,744,654. Prior period adjustment 7,005.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy adopted the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The academy is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The academy has determined that the application of the income taxes standard does not impact the operations of the academy and that no provision for income tax is required in the academy's financial statements. As of june 30, 2015, the following tax years remain open due to the applicable tax authority's ability to review and assess previously issued returns: federal - june 30, 2012, 2013, 2014 and 2015. There have been no interest or penalties recognized in the statements of financial position or statements of activities and changes in net assets for the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 528 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/BOYAmt01062807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01332259
IRS990/AccountsReceivableGrp/BOYAmt0161760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KIPP MEMPHIS IS THE OPERATING ENTITY OF KIPP COLLEGIATE MIDDLE SCHOOL, KIPP COLLEGIATE HIGH SCHOOL, KIPP COLLEGIATE ELEMENTARY SCHOOL, AND KIPP ACADEMY MIDDLE SCHOOL, KIPP ACADEMY ELEMENTARY SCHOOL, KIPP PREPARATORY MIDDLE SCHOOL, KIPP UNIVERSITY MIDDLE SCHOOL, KIPP PREPARATORY ELEMENTARY SCHOOL, AND PUBLIC CHARTER SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044515
IRS990/AdvertisingGrp/TotalAmt044515
IRS990/AllOtherContributionsAmt02391692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0324462
IRS990/AllOtherExpensesGrp/TotalAmt0424331
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BARCZAK & LEE ANN KANALY
IRS990/BooksInCareOfDetail/PhoneNum09014522682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02670 UNION AVENUE EXTENDED SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0381124430
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03354010
IRS990/CashNonInterestBearingGrp/EOYAmt03874069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0335316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0509279
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07634211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09681674
IRS990/CYOtherRevenueAmt060856
IRS990/CYProgramServiceRevenueAmt013807542
IRS990/CYRevenuesLessExpensesAmt0-869446
IRS990/CYSalariesCompEmpBnftPaidAmt012690381
IRS990/CYTotalExpensesAmt022372055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021502609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0592703
IRS990/DepreciationDepletionGrp/TotalAmt0635513
IRS990/Desc0CHARTER SCHOOL OPERATION-TO PROVIDE INNER-CITY YOUTH COLLEGE-PREPARATORY PUBLIC EDUCATION WITH EMPHASIS ON STRONG ACADEMICS, CHARACTER DEVELOPMENT, AND SUPPORT WITH THE COLLEGE ADMISSIONS PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0302
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016770650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058449
IRS990/FeesForServicesAccountingGrp/TotalAmt058449
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047412
IRS990/FeesForServicesLegalGrp/TotalAmt047412
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0399147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01074972
IRS990/FeesForServicesOtherGrp/TotalAmt01474119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1027896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614957
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER FORMANEK
IRS990/Form990PartVIISectionAGrp/PersonNm3RHOMES AUR
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIOT PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6APRIL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TERENCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMAL MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN FITE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENAI EMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TERENCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW BOBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16GRACE WILLIAMS
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/ReportableCompFromOrgAmt10171211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106590
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05242519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021502609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031444
IRS990/InsuranceGrp/TotalAmt031444
IRS990/InterestGrp/ProgramServicesAmt018058
IRS990/InterestGrp/TotalAmt018058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01690860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01925340
IRS990/LandBldgEquipCostOrOtherBssAmt03440434
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KIPP MEMPHIS COLLEGIATE SCHOOLS IS TO CREATE, MANAGE, AND SUPPORT HIGH-PERFORMING PUBLIC CHARTER SCHOOLS IN THE MEMPHIS COMMUNITY THAT WILL EQUIP ALL STUDENTS WITH THE NECESSARY ACADEMIC AND LIFE SKILLS NEEDED TO SUCCEED THROUGH COLLEGE AND THE COMPETITIVE WORLD BEYOND. THOSE SCHOOLS ARE KIPP MEMPHIS COLLEGIATE MIDDLE, KIPP MEMPHIS COLLEGIATE HIGH, KIPP MEMPHIS COLLEGIATE ELEMENTARY, KIPP MEMPHIS ACADEMY MIDDLE, KIPP MEMPHIS ACADEMY ELEMENTARY, AND KIPP MEMPHIS PREPARATORY MIDDLE, KIPP MEMPHIS UNIVERSITY MIDDLE, AND KIPP MEMPHIS PREPARATORY ELEMENTARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05730142
IRS990/NetAssetsOrFundBalancesEOYAmt03123047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013974
IRS990/OccupancyGrp/ProgramServicesAmt01369127
IRS990/OccupancyGrp/TotalAmt01383101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698978
IRS990/OfficeExpensesGrp/TotalAmt0781279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02095802
IRS990/OtherChangesInNetAssetsAmt0-1737649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824075
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING LEASE PAYMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252315
IRS990/OtherExpensesGrp/ProgramServicesAmt01822311
IRS990/OtherExpensesGrp/ProgramServicesAmt11290808
IRS990/OtherExpensesGrp/ProgramServicesAmt2836488
IRS990/OtherExpensesGrp/ProgramServicesAmt3462153
IRS990/OtherExpensesGrp/TotalAmt01822311
IRS990/OtherExpensesGrp/TotalAmt11405066
IRS990/OtherExpensesGrp/TotalAmt2926035
IRS990/OtherExpensesGrp/TotalAmt3514468
IRS990/OtherLiabilitiesGrp/BOYAmt0765758
IRS990/OtherLiabilitiesGrp/EOYAmt06368853
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060856
IRS990/OtherRevenueTotalAmt060856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03396241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06139297
IRS990/OtherSalariesAndWagesGrp/TotalAmt09535538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563179
IRS990/PayrollTaxesGrp/TotalAmt0855355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0636117
IRS990/PensionPlanContributionsGrp/TotalAmt0966134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01045976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01315547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01306101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613401
IRS990/PrincipalOfficerNm0KELLY WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013807542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013807542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09510464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06604559
IRS990/PYOtherRevenueAmt0101293
IRS990/PYProgramServiceRevenueAmt010402886
IRS990/PYRevenuesLessExpensesAmt03166129
IRS990/PYSalariesCompEmpBnftPaidAmt010243955
IRS990/PYTotalExpensesAmt016848514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020014643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-869446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013868398
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01617175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01295719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02912894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022372055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01467155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1628647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0527540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12702632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23166221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - CONTRIBUTIONS FOR FUTURE PERIODS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021502609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ADOPTED THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE ACADEMY IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ACADEMY HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE ACADEMY AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ACADEMY'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2012, 2013, 2014 AND 2015. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01925340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02095802
IRS990ScheduleD/TotalExpensesPerForm990Amt022372055
IRS990ScheduleD/TotalLiabilityAmt06368853
IRS990ScheduleD/TotalRevenuePerForm990Amt021502609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021502609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022372055
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND FINANCIAL ASSISTANCE AWARDS INFORMATION IS NOT APPLICABLE BECAUSE THERE IS NO COST TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GRANTS FROM THE US DEPARTMENT OF EDUCATION, TENNESSEE DEPARTMENT OF EDUCATION, AND MEMPHIS CITY SCHOOLS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,824,159
Liabilities
$7,701,112
Net assets
$3,123,047
Revenue
$21,502,609
Expenses
$22,372,055
Net income
-$869,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$3.73$27.6$22.0$17.1$4.92
2024Detailed filing. Detailed filing data is available for this year.$26.7$4.19$22.5$25.2$20.3$4.93
2023Detailed filing. Detailed filing data is available for this year.$19.1$5.23$13.9$29.8$30.1$0.22
2022Detailed filing. Detailed filing data is available for this year.$24.5$10.4$14.1$25.5$23.4$2.06
2021Detailed filing. Detailed filing data is available for this year.$15.7$3.68$12.0$25.4$23.0$2.41
2020Detailed filing. Detailed filing data is available for this year.$17.9$8.33$9.61$30.3$29.5$0.80
2019Detailed filing. Detailed filing data is available for this year.$13.7$4.87$8.81$31.0$31.4$0.39
2018Detailed filing. Detailed filing data is available for this year.$13.7$4.45$9.20$30.5$31.0$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.2$4.50$9.74$33.1$29.5$3.52
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.22$6.22$29.7$26.6$3.10
2015Detailed filing. Detailed filing data is available for this year.$10.8$7.70$3.12$21.5$22.4$0.87
2014Detailed filing. Detailed filing data is available for this year.$7.56$1.83$5.73$20.0$16.8$3.17
2013Summary only. Only limited summary data is available for this year.$4.40$1.84$2.56$13.0$11.3$1.73
2012Summary only. Only limited summary data is available for this year.$1.85$1.39$0.46$7.64$6.60$1.04
2011Summary only. Only limited summary data is available for this year.$1.04$1.07$0.03$5.86$5.69$0.18