Civic Intelligence

Kipp Memphis Inc.

990 • Fiscal year 2016 • EIN 68-0502820

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

(901) 452-2682

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,435,583

Up $1,611,424 (+15%) from 2015

Net Assets

Up

$6,218,984

Up $3,095,937 (+99%) from 2015

Liabilities

Down

$6,216,599

Down $1,484,513 (-19%) from 2015

Revenue And Expenses

Revenue

Up

$29,713,155

Up $8,210,546 (+38%) from 2015

Expenses

Up

$26,617,218

Up $4,245,163 (+19%) from 2015

Net Income

Up

$3,095,937

Up $3,965,383 (+456%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$12,435,583
Liabilities$6,216,599
Net Assets$6,218,984
Open 2016 Filing

Operations Trend

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

2016

Revenue$29,713,155
Expenses$26,617,218
Net Income$3,095,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$29,713,155
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, kipp academy middle school, kipp academy elementary school, and kipp preparatory middle school, public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,123,047$6,218,984▲ $3,095,937
Savings and Temporary Cash Investments$3,874,069$4,235,785▲ $361,716
Prepaid Expenses and Deferred Charges$1,613,401--
Pledges and Grants Receivable$1,315,547$1,530,183▲ $214,636
Land, Buildings, and Equipment, Net$1,925,340$1,241,455▼ $683,885
Total Assets$10,824,159$12,435,583▲ $1,611,424
Other Assets Total$2,095,802$5,428,160▲ $3,332,358
Liabilities
Other Liabilities$6,368,853$5,293,136▼ $1,075,717
Accounts Payable and Accrued Expenses$1,332,259$923,463▼ $408,796
Total Liabilities$7,701,112$6,216,599▼ $1,484,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,123,047$6,218,984▲ $3,095,937
Total Liabilities and Net Assets / Fund Balance$10,824,159$12,435,583▲ $1,611,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,122,828$1,747,768$2,870,596
Other Land Buildings$118,627$333,059$451,686
Other Assets Org$816,621--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WrightExecutive DiFT$167,313$10,873$178,186
Kelly WrightExecutive Director-$167,313$10,873$178,186
Terrence JohnsonChief of SchFT$157,952$12,298$170,250
Terrence JohnsonChief of Schools-$157,952$12,298$170,250
Ann FiteCFOFT$114,178$14,509$128,687
Gretchen DodsonCOOFT$93,188$12,550$105,738

Board Members and Trustees

NameTitle
Terence PattersonChair
David BarczakCFO
Kendra FergusonExecutive Di
April JacksonMember
Barbara HydeMember
Elliot PerryMember
Greg ThompsonMember
Jim BoydMember
Rhomes AurMember
Charles GerberSecretary
Peter FormanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,613,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,972
All Other Contributions
$6,967,460
Change in Net Assets
$3,095,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,713,155
Total Revenue per Audited Statements
$29,713,155
Total Revenue per Form 990
$29,713,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,880,899
Other Expenses$9,736,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,121,883$1,680,594-$12,802,477
Occupancy$3,441,034$121,836-$3,562,870
Office Expenses$1,892,481$224,951-$2,117,432
Fees for Services Other$1,767,284$231,210-$1,998,494
Other Employee Benefits$1,040,768$273,513-$1,314,281
Pension Plan Contributions$968,221$104,366-$1,072,587
Payroll Taxes$920,591$138,667-$1,059,258
Current Officers, Directors, Trustees, and Key Employees$413,258$219,038-$632,296
Depreciation Depletion$586,039$42,049-$628,088
Travel$87,005$42,658-$129,663
Advertising$15,083$36,352-$51,435
Insurance$7,884$14,422-$22,306
Other Expenses$-2,380,443$13,030-$-2,380,443
Total Functional Expenses$23,225,875$3,391,343$0$26,617,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,617,218
Total Expenses per Audited Statements$26,617,218
Total Expenses per Form 990$26,617,218
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 Pension$4,118,136
Grant Advances and Loans$1,175,000
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

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

“The process for determining the compensation of all key employees includes a review and approval by the board of directors.”

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

“The process for determining the compensation of all key employees includes a review and approval by the board of directors.”

Form 990, Page 6, Part VI, 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
Kendra Ferguson
Title
Executive Director
Phone
9014522682
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Ferguson
Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
316
Volunteers
25

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has been determined to be exempt from federal income taxes under section 501 (c)(3) of the internal revenue code (irc). As an exempt corporation, the school must operate in conformity with the irc in order to maintain its tax-exempt status. The school is also exempt from state income tax. The school evaluates 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 school has determined that the application of the income tax standard does not impact the operations of the school and that no provision for income tax is required in the school's financial statements. The school is generally no longer subject to examinations by tax authorities for years before june 30, 2013.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCES AND LOANS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS AN EXEMPT CORPORATION, THE SCHOOL MUST OPERATE IN CONFORMITY WITH THE IRC IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAX. THE SCHOOL EVALUATES 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 SCHOOL HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAX STANDARD DOES NOT IMPACT THE OPERATIONS OF THE SCHOOL AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE AWARDS INFORMATION IS NOT APPLICABLE BECAUSE THERE IS NO COST TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GRANTS FROM THE US DEPARTMENT OF EDUCATION, TENNESSEE DEPARTMENT OF EDUCATION, AND MEMPHIS CITY SCHOOLS. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRENCE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OF SCHOOLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIPP MEMPHIS IS THE OPERATING ENTITY OF KIPP COLLEGIATE MIDDLE SCHOOL, KIPP COLLEGIATE HIGH SCHOOL, KIPP COLLEGIATE ELEMENTARY SCHOOL, KIPP ACADEMY MIDDLE SCHOOL, KIPP ACADEMY ELEMENTARY SCHOOL, AND KIPP PREPARATORY MIDDLE SCHOOL, PUBLIC CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY HAVING EMPLOYEES UPDATE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,435,583
Liabilities
$6,216,599
Net assets
$6,218,984
Revenue
$29,713,155
Expenses
$26,617,218
Net income
$3,095,937
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