Civic Intelligence

Fund for Kipp St. Louis

990 • Fiscal year 2017 • EIN 82-1302629

Mar 30, 2017 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1310 Papin St No 203St Louis, MO 63103

(314) 349-1388

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$6,828,167

No earlier filing loaded for comparison.

Net Assets

$2,798,967

No earlier filing loaded for comparison.

Liabilities

$4,029,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

$2,815,303

No earlier filing loaded for comparison.

Expenses

$16,336

No earlier filing loaded for comparison.

Net Income

$2,798,967

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.

$20M$15M$10M$5.0M$0Assets 2017: $6,828,167Liabilities 2017: $4,029,200Net Assets 2017: $2,798,9672017Assets 2018: $8,229,258Liabilities 2018: $3,793,257Net Assets 2018: $4,436,0012018Assets 2019: $10,658,466Liabilities 2019: $6,085,050Net Assets 2019: $4,573,4162019Assets 2020: $10,604,996Liabilities 2020: $5,482,741Net Assets 2020: $5,122,2552020Assets 2021: $11,105,971Liabilities 2021: $5,563,996Net Assets 2021: $5,541,9752021Assets 2022: $11,446,886Liabilities 2022: $5,592,481Net Assets 2022: $5,854,4052022Assets 2023: $17,604,889Liabilities 2023: $5,584,816Net Assets 2023: $12,020,0732023Assets 2024: $14,298,514Liabilities 2024: $5,569,230Net Assets 2024: $8,729,2842024

Highlighted filing

2017

Assets$6,828,167
Liabilities$4,029,200
Net Assets$2,798,967
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $2,815,303Expenses 2017: $16,336Net Income 2017: $2,798,9672017Revenue 2018: $5,829,549Expenses 2018: $4,202,090Net Income 2018: $1,627,4592018Revenue 2019: $2,043,468Expenses 2019: $2,002,142Net Income 2019: $41,3262019Revenue 2020: $544,487Expenses 2020: $191Net Income 2020: $544,2962020Revenue 2021: $518,093Expenses 2021: $276,451Net Income 2021: $241,6422021Revenue 2022: $311,183Expenses 2022: $135,638Net Income 2022: $175,5452022Revenue 2023: $6,790,425Expenses 2023: $483,461Net Income 2023: $6,306,9642023Revenue 2024: $888,048Expenses 2024: $312,457Net Income 2024: $575,5912024

Highlighted filing

2017

Revenue$2,815,303
Expenses$16,336
Net Income$2,798,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 30, 2017 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,815,303
Mission and Program Overview

Mission

The fund for kipp st. Louis is organized, and shall be operated, exclusively for the benefit of, to perform the functions of, and carry out the purposes of, and to be operated, supervised or controlled by or in connection with kipp st. Louis.

To encourage, facilitate, and support the ongoing activities of kipp st. Louis - a publicly chartered middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,650,000▲ $1,650,000
Pledges and Grants Receivable$0$1,158,207▲ $1,158,207
Total Assets$0$6,828,167▲ $6,828,167
Other Assets Total$0$4,019,960▲ $4,019,960
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,029,200-
Total Liabilities$0$4,029,200▲ $4,029,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$2,809,707▲ $2,809,707
Unrestricted Net Assets$0$-10,740▼ $10,740
Total Net Assets Fund Balance$0$2,798,967▲ $2,798,967
Total Liabilities and Net Assets / Fund Balance$0$6,828,167▲ $6,828,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,019,960--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Carolyn KindleBoard Member
Don DanforthBoard Member
John KemperBoard Member
Keith WilliamsonBoard Member
Kelly GarrettBoard Member
Paul FedchakDirector of Finance & Oper
Revenue and Support

Revenue Composition

Contributions and Grants
$2,809,707
Program Service Revenue
$0
Investment Income
$5,596
Other Revenue
$0
All Other Contributions
$2,809,707
Change in Net Assets
$2,798,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$16,336-$16,336
Total Functional Expenses$0$16,336$0$16,336
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Kipp st. Louis has engaged tollgate enterprises, llc, which employs paul fedchak, to provide managment duties and services customarily performed by or under the direct supervision of officers, directors, trustees, or key employees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is submitted to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon written request. These can be furnished to interested parties by contacting the school.”

Filing and Contact Details

Filer

Filer Name
The Fund for Kipp St Louis
EIN
82-1302629
Phone
3143491388
Address
1310 PAPIN ST NO 203, ST LOUIS, MO 63103

Signing Officer

Name
Kelly Garrett
Title
Executive Director
Phone
3143491388
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Garrett
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jeff Worsham CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund kipp st. Louis is a not-for-profit organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income under section 501(a) of the code. Teh fund for kipp st. Louis files annual federal informational returns when required.”

Raw XML Appendix350 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 PAPIN ST NO 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FEDCHAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND FOR KIPP ST. LOUIS IS ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF, AND TO BE OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH KIPP ST. LOUIS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY - KIPP ST. LOUIS FACILITIES FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND KIPP ST. LOUIS IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. TEH FUND FOR KIPP ST. LOUIS FILES ANNUAL FEDERAL INFORMATIONAL RETURNS WHEN REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIPP ST. LOUIS HAS ENGAGED TOLLGATE ENTERPRISES, LLC, WHICH EMPLOYS PAUL FEDCHAK, TO PROVIDE MANAGMENT DUTIES AND SERVICES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THESE CAN BE FURNISHED TO INTERESTED PARTIES BY CONTACTING THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT - KIPP ST. LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01310 PAPIN ST STE 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11310 PAPIN ST STE 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FUND FOR KIPP ST. LOUIS LOANED $4,029,200 TO KIPP ST. LOUIS FACILITIES FUND, WHO THEN LOANED THE PROCEEDS TO TWAIN INVESTMENTS FUND (AN UNRELATED ENTITY) WHO THEN LOANED THE PROCEEDS TO MBS-UI SUB-CDE 38, LLC (AN UNRELATED ENTITY) WHO THEN LOANED THE FUNDS TO KIPP ST. LOUIS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04029200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIPP ST LOUIS FACILITIES FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02809707
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt06828167
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06828167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02809707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04029200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04029200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02798967
IRS990/TotalRevenueGrp/ExclusionAmt05596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02815303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06828167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 PAPIN ST NO 203
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03143491388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUND FOR KIPP ST LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0821302629
ReturnHeader/Filer/PhoneNum03143491388
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 PAPIN ST NO 203
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5FDF1FC09E157DD75C6FF319BE9CF5C3C682E69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B72B3B74EB5231D0738CB1EC9065E410C7E53725
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.162.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MEMORIAL DRIVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022439
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WORSHAM CPA
ReturnHeader/ReturnTs02018-05-14T14:02:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-30
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,828,167
Liabilities
$4,029,200
Net assets
$2,798,967
Revenue
$2,815,303
Expenses
$16,336
Net income
$2,798,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$5.57$8.73$0.89$0.31$0.58
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.58$12.0$6.79$0.48$6.31
2022Detailed filing. Detailed filing data is available for this year.$11.4$5.59$5.85$0.31$0.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.56$5.54$0.52$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$10.6$5.48$5.12$0.54$0.00$0.54
2019Detailed filing. Detailed filing data is available for this year.$10.7$6.09$4.57$2.04$2.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.23$3.79$4.44$5.83$4.20$1.63
2017Detailed filing. Detailed filing data is available for this year.$6.83$4.03$2.80$2.82$0.02$2.80
Peer Organizations

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