Civic Intelligence

Kipp Detroit Imani Academy

EIN 87-1409776 • 501(c)3 • Detroit, MI

Profile

Together with our families and communities, we create joyful and identity-affirming schools where students achieve excellent and equitable academic outcomes. We believe doing this ensures that our students are prepared to pursue any path they choose college, career, and beyond so they can lead fulfilling lives and build a more just world.

19321 W ChicagoDetroit, MI 48228

kippdetroit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$656,758

No earlier filing loaded for comparison.

Liabilities

$535,003

No earlier filing loaded for comparison.

Net Assets

$121,755

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

$1,176,606

No earlier filing loaded for comparison.

Expenses

$1,119,379

No earlier filing loaded for comparison.

Net Income

$57,227

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $656,758Liabilities 2024: $535,003Net Assets 2024: $121,7552024

Highlighted filing

2024

Assets$656,758
Liabilities$535,003
Net Assets$121,755
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2024: $1,176,606Expenses 2024: $1,119,379Net Income 2024: $57,2272024

Highlighted filing

2024

Revenue$1,176,606
Expenses$1,119,379
Net Income$57,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,758
Liabilities
$535,003
Net assets
$121,755
Revenue
$1,176,606
Expenses
$1,119,379
Net income
$57,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$1.18$1.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,176,606
Mission and Program Overview

Mission

Together with our families and communities, we create joyful and identity-affirming schools where students achieve excellent and equitable academic outcomes. We believe doing this ensures that our students are prepared to pursue any path they choose college, career, and beyond so they can lead fulfilling lives and build a more just world.

Create joyful identity-affirming schools where students achieve equitable academic outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,017$475,929▲ $413,912
Accounts Receivable$64,884$177,268▲ $112,384
Prepaid Expenses and Deferred Charges-$3,561-
Total Assets$126,901$656,758▲ $529,857
Liabilities
Accounts Payable and Accrued Expenses$62,373$468,372▲ $405,999
Deferred Revenue-$66,631-
Total Liabilities$62,373$535,003▲ $472,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,528$121,755▲ $57,227
Total Net Assets Fund Balance$64,528$121,755▲ $57,227
Total Liabilities and Net Assets / Fund Balance$126,901$656,758▲ $529,857
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kirk MayesPresident/treasuruer
Jamel GoodloeVice President
Angy WebbDirector
Cheryl DanielSecretary
Candace RogersSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp Whole Child CenterStaffing Services19321 WEST CHICAGO STREET, Detroit, MI 48228$460,829
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,769
Change in Net Assets
$57,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,176,606
Total Revenue per Form 990
$1,176,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,472
Salaries, Compensation, and Employee Benefits$489,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,375--$388,375
Occupancy$154,791--$154,791
Fees for Services Management-$99,026-$99,026
Information Technology$98,447--$98,447
Other Employee Benefits$61,102--$61,102
Fees for Services Other$52,617--$52,617
Office Expenses$39,281--$39,281
Pension Plan Contributions$23,034--$23,034
Payroll Taxes$17,396--$17,396
Conferences and Meetings$12,952--$12,952
All Other Expenses$12,105--$12,105
Advertising$7,489--$7,489
Other Expenses$6,339$22,480-$6,339
Fees for Services Legal-$5,551-$5,551
Travel$1,268--$1,268
Total Functional Expenses$992,322$127,057$0$1,119,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,379
Total Expenses per Audited Statements$1,119,379
Total Expenses per Form 990$1,119,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Kipp detroit imani academy delegates control over management duties to candance rogers, kdia superintendent. The academy has a contract with kipp michigan, a non-profit educational service provider, whereby kipp michigan employs and pays all individuals who provide services to the academy, including candace rogers.”

Form 990, Part VI, Section A, Line 6

“The authorizing body for the corporation is central michigan university board of directors.”

Form 990, Part VI, Section A, Line 7A

“According to the academy's bylaws, the central michigan university board of trustees has the authority to appoint all board members of kipp detroit imani academy.”

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

“The 990 is reviewed and approved by the board president prior to filing. The form 990 is then presented to the board of trustees at their next meeting.”

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

“Members of the governing body are required by central michigan university, the academy's authorizer, to annually review and update a conflict-of-interest statement identifying any situation where a possible conflict of interest may exist between the board member, or members of their immediate family, and kipp detroit imani academy. If a matter is under consideration by the board in which there is a possible conflict of interest, the board or committee member shall not vote or use their personal influence on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Detroit Imani Academy
EIN
87-1409776
Phone
3134742777
Address
19321 W CHICAGO, DETROIT, MI 48228

Signing Officer

Name
Candace Rogers
Title
Superintendent
Phone
3134742777
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Rogers
Formed
2021
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Anastasia Loew CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The return was marked cash basis on the initial return but it should have indicated a modified accrual basis. This was changed on the current year's return.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KIPP DETROIT IMANI ACADEMY (KIDA) HAS NOT SOLICITED STUDENTS IN NEWSPAPER OR BROADCAST MEDIA. HOWEVER PRINTED MATERIALS CONTAIN NON-DISCRIMINATION STATEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KIPP DETROIT IMANI ACADEMY OPERATES UNDER A GRANT OF CHARTER AND CHARTER SCHOOL AGREEMENT WITH CENTRAL MICHIGAN UNIVERSITY, AND RECEIVES GOVERNMENT FUNDING FROM THE MICHIGAN DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SINCE KDIA IS OPERATED PREDOMINANTLY FROM GOVERNMENT FUNDS UNDER A FUNDING AGREEMENT WITH THE MICHIGAN DEPARTMENT OF EDUCATION, IT IS EXCLUDED FROM PUBLISHING REQUIREMENTS AND RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50, 1975-2 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIPP DETROIT IMANI ACADEMY DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CANDANCE ROGERS, KDIA SUPERINTENDENT. THE ACADEMY HAS A CONTRACT WITH KIPP MICHIGAN, A NON-PROFIT EDUCATIONAL SERVICE PROVIDER, WHEREBY KIPP MICHIGAN EMPLOYS AND PAYS ALL INDIVIDUALS WHO PROVIDE SERVICES TO THE ACADEMY, INCLUDING CANDACE ROGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUTHORIZING BODY FOR THE CORPORATION IS CENTRAL MICHIGAN UNIVERSITY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE ACADEMY'S BYLAWS, THE CENTRAL MICHIGAN UNIVERSITY BOARD OF TRUSTEES HAS THE AUTHORITY TO APPOINT ALL BOARD MEMBERS OF KIPP DETROIT IMANI ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT PRIOR TO FILING. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE GOVERNING BODY ARE REQUIRED BY CENTRAL MICHIGAN UNIVERSITY, THE ACADEMY'S AUTHORIZER, TO ANNUALLY REVIEW AND UPDATE A CONFLICT-OF-INTEREST STATEMENT IDENTIFYING ANY SITUATION WHERE A POSSIBLE CONFLICT OF INTEREST MAY EXIST BETWEEN THE BOARD MEMBER, OR MEMBERS OF THEIR IMMEDIATE FAMILY, AND KIPP DETROIT IMANI ACADEMY. IF A MATTER IS UNDER CONSIDERATION BY THE BOARD IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST, THE BOARD OR COMMITTEE MEMBER SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN WAS MARKED CASH BASIS ON THE INITIAL RETURN BUT IT SHOULD HAVE INDICATED A MODIFIED ACCRUAL BASIS. THIS WAS CHANGED ON THE CURRENT YEAR'S RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134742777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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