Kipp St Louis
- Assets
- $48.0m
- Revenue
- $42.8m
- Investments
- $0.0
- Employees
- 362
- Location
- St Louis, MO
- Founding
- 08/2010
- Data as of
- 06/2021
- EIN
- 01-0916759
Organization Overview
Kipp St Louis is located in St Louis, MO. The organization was established in 2010. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Kipp St Louis employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kipp St Louis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kipp St Louis generated $42.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $32.0m during the year ending 06/2021. While expenses have increased by 12.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
KIPP IS A HIGH-PERFORMING, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-12. KIPP'S MISSION IS TO INSPIRE ALL STUDENTS TO DEVELOP THE CHARACTER AND ACADEMIC SKILLS NECESSARY TO SUCCEED AT THE HIGH SCHOOL AND COLLEGE LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIPP'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT WAS TO ESTABLISH AND MAINTAIN A PUBLIC CHARTER SCHOOL WHERE ALL STUDENTS ARE INSPIRED TO DEVELOP THE STRONG KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN HIGH QUALITY HIGH SCHOOLS, COLLEGES/UNIVERSITIES, AND THE COMPETITIVE CAREER MARKET BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Garrett Executive Director | Officer | 40 | $271,034 |
Paul Fedchak Director Of Finance & Operations | Officer | 40 | $163,380 |
Jeremy Esposito School Leader | 40 | $159,180 | |
Janelle Jenkins Chief Operating Officer | 40 | $144,031 | |
Kyle Shaffer Head Of Schools | 40 | $118,024 | |
June Fowler Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tollgate Enterprises Llc | 6/29/21 | $163,380 |
Premier Image Cleaning Services | 6/29/21 | $427,644 |
Southwest Food Services Excellence Llc | 6/29/21 | $1,395,644 |
De Martin Roofing Company Inc | 6/29/21 | $176,098 |
Gadellnet Consulting Services Llc | 6/29/21 | $1,208,102 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,000 |
| Related organizations | $367,559 |
| Government grants | $36,466,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,289,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,199,374 |
| Total Program Service Revenue | $0 |
| Investment income | $392,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,773,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,155,605 |
| Compensation of current officers, directors, key employees. | $333,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,848,398 |
| Pension plan accruals and contributions | $2,236,466 |
| Other employee benefits | $2,134,543 |
| Payroll taxes | $1,021,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,142 |
| Fees for services: Accounting | $40,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,852,323 |
| Advertising and promotion | $320,870 |
| Office expenses | $655,459 |
| Information technology | $386,231 |
| Royalties | $0 |
| Occupancy | $2,730,774 |
| Travel | $14,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $253,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,408,338 |
| Insurance | $6,599 |
| All other expenses | $0 |
| Total functional expenses | $32,040,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,167,249 |
| Savings and temporary cash investments | $988,784 |
| Pledges and grants receivable | $386,199 |
| Accounts receivable, net | $150,574 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,462,600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,139,437 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,691,990 |
| Total assets | $47,986,833 |
| Accounts payable and accrued expenses | $1,219,669 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,745,133 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,964,802 |
| Net assets without donor restrictions | $25,345,766 |
| Net assets with donor restrictions | $1,676,265 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,986,833 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Kipp St Louis has recieved totaling $986,352.
| Awarding Organization | Amount |
|---|---|
Kipp Foundation San Francisco, CA PURPOSE: COVID-19 EMERGENCY; MENTAL-HEALTH & HEALING; POSTSECONDARY MATCH; EARLY LITERACY; NEW SCHOOL START-UP; LEADERSHIP AWARD | $532,806 |
The Opportunity Trust St Louis, MO PURPOSE: EXPANSION GRANTS | $202,500 |
Frederick Gardner Cottrell Foundation Tucson, AZ PURPOSE: CHARITABLE ENTITY SUPPORT | $100,000 |
Regional Business Council Saint Louis, MO PURPOSE: EDUCATION | $55,046 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $26,000 |
Rainwater Charitable Foundation Fort Worth, TX PURPOSE: THE SUPPORT OF THE KIPP-ST. LOUIS MISSION TO ACHIEVE ACADEMIC EXCELLENCE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Opportunities Inc Of Oklahoma Tulsa, OK | $20,718,127 | $36,214,630 |
Kipp St Louis St Louis, MO | $47,986,833 | $42,773,078 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Ray Graham Association For People With Disabilities Lisle, IL | $24,978,947 | $22,746,228 |
Yum Brands Foundation Inc Louisville, KY | $62,047,633 | $1,353,894 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |