Civic Intelligence

Kipp Bay Area Schools

990 • Fiscal year 2016 • EIN 20-5010766

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

Organization ProfileWWW.KIPPBAYAREA.ORG

View Organization Page

1404 Franklin Street Ste 500Oakland, CA 94612

(510) 465-5477

Siviq Scores

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

Liabilities / Assets

21st percentile

0.09x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.14x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$240,528

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

94th percentile

31%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$102,197,464

Up $24,002,890 (+31%) from 2015

Net Assets

Up

$93,382,558

Up $21,609,631 (+30%) from 2015

Liabilities

Up

$8,814,906

Up $2,393,259 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$65,187,396

Up $11,921,040 (+22%) from 2015

Expenses

Up

$43,577,767

Up $8,491,710 (+24%) from 2015

Net Income

Up

$21,609,629

Up $3,429,330 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400M$300M$200M$100M$0Assets 2010: $12,642,609Liabilities 2010: $1,858,706Net Assets 2010: $10,783,9032010Assets 2011: $15,386,724Liabilities 2011: $2,265,280Net Assets 2011: $13,121,4442011Assets 2012: $34,170,300Liabilities 2012: $3,726,108Net Assets 2012: $30,444,1922012Assets 2013: $47,341,319Liabilities 2013: $5,727,717Net Assets 2013: $41,613,6022013Assets 2014: $60,072,124Liabilities 2014: $6,479,496Net Assets 2014: $53,592,6282014Assets 2015: $78,194,574Liabilities 2015: $6,421,647Net Assets 2015: $71,772,9272015Assets 2016: $102,197,464Liabilities 2016: $8,814,906Net Assets 2016: $93,382,5582016Assets 2017: $121,453,763Liabilities 2017: $10,010,710Net Assets 2017: $111,443,0532017Assets 2018: $129,208,820Liabilities 2018: $9,959,216Net Assets 2018: $119,249,6042018Assets 2019: $143,227,207Liabilities 2019: $12,339,199Net Assets 2019: $130,888,0082019Assets 2020: $155,644,498Liabilities 2020: $12,011,559Net Assets 2020: $143,632,9392020Assets 2021: $172,487,625Liabilities 2021: $14,029,669Net Assets 2021: $158,457,9562021Assets 2022: $198,161,708Liabilities 2022: $20,239,190Net Assets 2022: $177,922,5182022Assets 2023: $314,735,721Liabilities 2023: $139,756,010Net Assets 2023: $174,979,7112023Assets 2024: $304,784,274Liabilities 2024: $118,261,230Net Assets 2024: $186,523,0442024

Highlighted filing

2016

Assets$102,197,464
Liabilities$8,814,906
Net Assets$93,382,558
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $21,782,5992010Expenses 2011: $21,189,3052011Expenses 2012: $23,670,1882012Expenses 2013: $26,038,1762013Revenue 2014: $41,687,417Expenses 2014: $29,708,391Net Income 2014: $11,979,0262014Revenue 2015: $53,266,356Expenses 2015: $35,086,057Net Income 2015: $18,180,2992015Revenue 2016: $65,187,396Expenses 2016: $43,577,767Net Income 2016: $21,609,6292016Revenue 2017: $74,645,485Expenses 2017: $56,584,990Net Income 2017: $18,060,4952017Revenue 2018: $76,725,731Expenses 2018: $68,919,180Net Income 2018: $7,806,5512018Revenue 2019: $92,911,840Expenses 2019: $81,273,436Net Income 2019: $11,638,4042019Revenue 2020: $100,462,974Expenses 2020: $89,250,728Net Income 2020: $11,212,2462020Revenue 2021: $112,257,587Expenses 2021: $97,365,999Net Income 2021: $14,891,5882021Revenue 2022: $135,604,924Expenses 2022: $110,609,216Net Income 2022: $24,995,7082022Revenue 2023: $132,070,817Expenses 2023: $134,799,653Net Income 2023: -$2,728,8362023Revenue 2024: $156,856,513Expenses 2024: $148,101,414Net Income 2024: $8,755,0992024

Highlighted filing

2016

Revenue$65,187,396
Expenses$43,577,767
Net Income$21,609,629
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
$65,351,507
Mission and Program Overview

Mission

Kipp bay area schools operates high-performing, college-preparatory public charter schools in the san francisco bay area. Kipp bay area schools is part of the nationally acclaimed kipp network of schools. Kipp schools nationwide successfully help students from educationally underserved communities develop the knowledge, skills, and character needed to succeed in college and the competitive world beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,391,721$57,473,908▲ $20,082,187
Pledges and Grants Receivable$24,928,766$27,000,382▲ $2,071,616
Land, Buildings, and Equipment, Net$10,252,543$10,430,365▲ $177,822
Accounts Receivable$5,279,891$7,052,576▲ $1,772,685
Prepaid Expenses and Deferred Charges$341,655$240,233▼ $101,422
Total Assets$78,194,576$102,197,464▲ $24,002,888
Liabilities
Unsecured Notes Loans Payable$4,106,166$4,995,094▲ $888,928
Accounts Payable and Accrued Expenses$2,244,222$3,740,031▲ $1,495,809
Deferred Revenue$71,259$79,781▲ $8,522
Total Liabilities$6,421,647$8,814,906▲ $2,393,259
Net Assets / Fund Balance
Unrestricted Net Assets$46,689,032$66,249,261▲ $19,560,229
Temporarily Rstr Net Assets$25,083,897$27,133,297▲ $2,049,400
Total Net Assets Fund Balance$71,772,929$93,382,558▲ $21,609,629
Total Liabilities and Net Assets / Fund Balance$78,194,576$102,197,464▲ $24,002,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,175,778$1,306,104$11,481,882
Equipment$254,587$213,397$467,984
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra FergusonChief PeopleFT$208,371$32,157$240,528
Kendra FergusonChief People Officer-$208,371$32,157$240,528
Beth Sutkus-thompsonExecutive DiFT$205,464$13,555$219,019
Beth Sutkus-thompsonExecutive Director-$205,464$13,555$219,019
April ChouCgooFT$202,300$13,469$215,769
Marie HuxleyChief of SchFT$156,771$26,403$183,174
Marie HuxleyChief of Schools-$156,771$26,403$183,174
Lolita JacksonPrincipal-brFT$147,925$11,666$159,591
Lolita JacksonPrincipal-bridge-$147,925$11,666$159,591
Prabhu ReddyDirector ofFT$147,399$11,368$158,767
Prabhu ReddyDirector of Finance-$147,399$11,368$158,767
David LingDirector ofFT$129,483$22,022$151,505
David LingDirector of Ktc-$129,483$22,022$151,505
Jennifer WeissDirector of DeveFT$125,137$14,207$139,344
Enric ZappaDirector of SchoFT$131,000$5,749$136,749
Kyle ShafferPrincipal-exFT$125,000$5,021$130,021

Board Members and Trustees

NameTitle
Lauren DuttonBoard Chair
Abe FriedmanBoard Member
Andrea EvansBoard Member
Andrea Higuera-ballardBoard Member
Cheryl FrankBoard Member
Chris YoungBoard Member
David PaulsonBoard Member
Doris FisherBoard Member
Grace VoorhisBoard Member
Jay AllenBoard Member
Jenny Shimizu RiskBoard Member
John Philip CoghlanBoard Member
Katie PaigeBoard Member
Ken HirschBoard Member
Kevin EyresBoard Member
Laura FisherBoard Member
Lisa Sobrato SonsiniBoard Member
Rob LakeBoard Member
Ron GonzalesBoard Member
Satya PatelBoard Member
Sukey GrousbeckBoard Member
Ted WilliamsBoard Member
Tom HollandBoard Member
Tonia KarrBoard Member
Chuck DaggsBoard Vice C

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles R Feldstein & CompanyConsulting400 NORTH MICHIGAN AVE SUITE 1650, Chicago, IL 60611$152,118
Revenue and Support

Revenue Composition

Contributions and Grants
$64,383,306
Program Service Revenue
$0
Investment Income
$46,799
Other Revenue
$757,291
All Other Contributions
$23,874,225
Change in Net Assets
$21,609,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,187,396
Revenue Not Reported on Form 990
$164,111
Total Revenue per Audited Statements
$65,351,507
Total Revenue per Form 990
$65,187,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,893,779
Other Expenses$12,649,988
Total Fundraising Expense$774,072
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,667,977$4,346,484$421,367$24,435,828
Other Employee Benefits$2,112,141$520,253$45,250$2,677,644
Fees for Services Other$1,358,416$773,768$188,770$2,320,954
Payroll Taxes$1,535,590$408,926$32,898$1,977,414
Occupancy$1,516,190$219,328-$1,735,518
Office Expenses$1,009,542$165,760-$1,175,302
Information Technology$810,133$235,811-$1,045,944
Current Officers, Directors, Trustees, and Key Employees-$982,729-$982,729
Pension Plan Contributions$675,306$130,390$14,468$820,164
Travel$479,406$147,984-$627,390
Conferences and Meetings$395,738$127,738-$523,476
Depreciation Depletion$461,977--$461,977
Fees for Services Management-$343,883-$343,883
Advertising$152,269$126,070-$278,339
Other Expenses$182,087$237,448-$237,448
Fees for Services Legal-$237,368-$237,368
All Other Expenses$83,820$81,449$71,319$236,588
Insurance$211,904$16,944-$228,848
Interest$78,515$3,222-$81,737
Fees for Services Accounting$39,996$5,286-$45,282
Grants to Domestic Individuals$34,000--$34,000
Total Functional Expenses$33,610,819$9,192,876$774,072$43,577,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,741,878
Expenses per Audited Statements$43,577,767
Total Expenses per Form 990$43,577,767
Expenses Not Reported on Form 990$164,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$498,280
Fundraising Direct Expenses$164,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ping Pong Tourn$498,280$498,280$164,111$334,169
Total Events$498,280$498,280$164,111$334,169
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
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 2

“Doris fisher laura fisher member member mother-in-law/daughter-in-law”

Form 990, Page 6, Part VI, Line 11B

“The director of finance, the audit committee, and the board of directors are responsible for reviewing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

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

“The executive director's compensation is determined by the executive committee of the board based on data from a 360 survey, the degree to which the organization's annual strategy was successfully fulfilled, and the board's assessment of the executive director's performance. The executive committee also takes into account the market for executive director compensation across kipp and in similar organizations.”

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

“The executive director determines the compensation of top reports, using the same process that the executive committee uses to set the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request at the regional support office of kipp bay area schools.”

Filing and Contact Details

Filer

Filer Name
Kipp Bay Area Schools
EIN
20-5010766
Phone
5104655477
Address
1404 FRANKLIN STREET STE 500, OAKLAND, CA 94612

Signing Officer

Name
Prabhu Reddy
Title
Director of Finance
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Sutkus-thompson
Formed
2006
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
561
Volunteers
100

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kipp bay area schools operates high-performing, college-preparatory public charter schools in the san francisco bay area. Kipp bay area schools is part of the nationally acclaimed kipp network of schools. Kipp schools nationwide successfully help students from educationally underserved communities develop the knowledge, skills, and character needed to succeed in college and the competitive world beyond.”

Form 990, Part XI, Line 9

“Fundraising expenses 164,111 fundraising expenses -164,111”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kipp bay area schools is a non-profit public-benefit corporation exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Kipp bay area schools files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively. Seven trees llc is considered disregarded and therefore exempt from the payment of income taxes. Additionally, the llc is in the process of obtaining exemption from the california state llc fee under california revenue and taxation code.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 164,111”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 164,111”

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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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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
$102,197,464
Liabilities
$8,814,906
Net assets
$93,382,558
Revenue
$65,187,396
Expenses
$43,577,767
Net income
$21,609,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$305$118$187$157$148$8.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$315$140$175$132$135$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$20.2$178$136$111$25.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$14.0$158$112$97.4$14.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$12.0$144$100$89.3$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$12.3$131$92.9$81.3$11.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$9.96$119$76.7$68.9$7.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$10.0$111$74.6$56.6$18.1
2016Detailed filing. Detailed filing data is available for this year.$102$8.81$93.4$65.2$43.6$21.6
2015Detailed filing. Detailed filing data is available for this year.$78.2$6.42$71.8$53.3$35.1$18.2
2014Detailed filing. Detailed filing data is available for this year.$60.1$6.48$53.6$41.7$29.7$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$5.73$41.6$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$3.73$30.4$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.27$13.1$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.86$10.8$21.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits