Civic Intelligence

Kipp Reach Academy Charter School

990 • Fiscal year 2015 • EIN 30-0005794

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization Profile
1432 Northeast Seventeenth StOklahoma City, OK 73117

(405) 204-1131

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,624

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$375,729

Up $29,151 (+8.4%) from 2014

Net Assets

Up

$110,259

Up $29,623 (+37%) from 2014

Liabilities

Down

$265,470

Down $472 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$3,016,588

Up $717,089 (+31%) from 2014

Expenses

Up

$2,986,965

Up $473,481 (+19%) from 2014

Net Income

Up

$29,623

Up $243,608 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $263,601Liabilities 2012: $210,865Net Assets 2012: $52,7362012Assets 2013: $551,938Liabilities 2013: $257,317Net Assets 2013: $294,6212013Assets 2014: $346,578Liabilities 2014: $265,942Net Assets 2014: $80,6362014Assets 2015: $375,729Liabilities 2015: $265,470Net Assets 2015: $110,2592015Assets 2016: $251,929Liabilities 2016: $231,504Net Assets 2016: $20,4252016Assets 2018: $738,778Liabilities 2018: $435,926Net Assets 2018: $302,8522018Assets 2019: $478,182Liabilities 2019: $354,550Net Assets 2019: $123,6322019Assets 2020: $1,214,229Liabilities 2020: $798,597Net Assets 2020: $415,6322020Assets 2021: $1,111,083Liabilities 2021: $343,832Net Assets 2021: $767,2512021Assets 2022: $1,639,730Liabilities 2022: $666,177Net Assets 2022: $973,5532022Assets 2023: $1,459,725Liabilities 2023: $536,626Net Assets 2023: $923,0992023Assets 2024: $532,249Liabilities 2024: $422,338Net Assets 2024: $109,9112024

Highlighted filing

2015

Assets$375,729
Liabilities$265,470
Net Assets$110,259
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,131,2332012Expenses 2013: $2,249,4382013Revenue 2014: $2,299,499Expenses 2014: $2,513,484Net Income 2014: -$213,9852014Revenue 2015: $3,016,588Expenses 2015: $2,986,965Net Income 2015: $29,6232015Revenue 2016: $3,009,555Expenses 2016: $3,099,389Net Income 2016: -$89,8342016Revenue 2018: $5,210,411Expenses 2018: $4,941,431Net Income 2018: $268,9802018Revenue 2019: $4,741,805Expenses 2019: $4,921,025Net Income 2019: -$179,2202019Revenue 2020: $4,509,543Expenses 2020: $4,217,543Net Income 2020: $292,0002020Revenue 2021: $4,942,074Expenses 2021: $4,590,455Net Income 2021: $351,6192021Revenue 2022: $5,185,105Expenses 2022: $4,978,803Net Income 2022: $206,3022022Revenue 2023: $6,131,791Expenses 2023: $6,182,245Net Income 2023: -$50,4542023Revenue 2024: $5,998,528Expenses 2024: $6,811,716Net Income 2024: -$813,1882024

Highlighted filing

2015

Revenue$3,016,588
Expenses$2,986,965
Net Income$29,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,016,588
Mission and Program Overview

Mission

Operation of charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,546$374,697▲ $29,151
Land, Buildings, and Equipment, Net$1,032$1,032→ $0
Total Assets$346,578$375,729▲ $29,151
Liabilities
Accounts Payable and Accrued Expenses$225,067$224,055▼ $1,012
Other Liabilities$40,875$41,415▲ $540
Total Liabilities$265,942$265,470▼ $472
Net Assets / Fund Balance
Unrestricted Net Assets$80,636$110,259▲ $29,623
Total Net Assets Fund Balance$80,636$110,259▲ $29,623
Total Liabilities and Net Assets / Fund Balance$346,578$375,729▲ $29,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,032--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy McdanielPrincipalFT$87,624$87,624
Marian StephensVice PrincipalFT$82,583$82,583

Board Members and Trustees

NameTitle
Brandon ClarkDirector
Cheri ShepardDirector
Craig WoodruffDirector
Kelly GrayDirector
Lance TackettDirector
Lee CooperDirector
Lino MbrohDirector
Louis BuchananDirector
Mark MeierDirector
Nancy HodgkinsonDirector
Ryan LeonardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,526
Program Service Revenue
$92,615
Investment Income
$0
Other Revenue
$59,447
All Other Contributions
$1,062,000
Change in Net Assets
$29,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,588
Total Revenue per Audited Statements
$3,016,588
Total Revenue per Form 990
$3,016,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,098,037
Other Expenses$888,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,957$503,926-$1,538,883
Pension Plan Contributions$183,307$85,272-$268,579
Other Employee Benefits$127,960$50,274-$178,234
Other Expenses$128,883$6,879-$135,762
Payroll Taxes$75,529$36,812-$112,341
Fees for Services Other$98,322$11,605-$109,927
Travel$69,787$4,548-$74,335
Occupancy$38,441--$38,441
All Other Expenses$16,663$19,715-$36,378
Information Technology$30,298$4,210-$34,508
Fees for Services Accounting$6,000$19,332-$25,332
Insurance$16,094$1,027-$17,121
Advertising-$765-$765
Total Functional Expenses$2,230,569$756,396$0$2,986,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,986,965
Total Expenses per Audited Statements$2,986,965
Total Expenses per Form 990$2,986,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Activities$41,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed before being submitted.”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kipp Reach Academy Charter School
EIN
30-0005794
Address
1432 NORTHEAST SEVENTEENTH ST, OKLAHOMA CITY, OK 73117

Signing Officer

Name
Tracy Mcdaniel
Title
Principal
Signed
2015-11-24
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
49

Preparer

Firm
Jack H Jenkins CPA PC
Address
10026A S Mingo Rd 309, Tulsa, OK 74133
Preparer
Jack Jenkins
Phone
9183664440
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27547
IRS990/OtherRevenueTotalAmt059447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034957
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538883
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036812
IRS990/PayrollTaxesGrp/ProgramServicesAmt075529
IRS990/PayrollTaxesGrp/TotalAmt0112341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183307
IRS990/PensionPlanContributionsGrp/TotalAmt0268579
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02134424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0789372
IRS990/PYOtherRevenueAmt073538
IRS990/PYProgramServiceRevenueAmt091537
IRS990/PYRevenuesLessExpensesAmt0-213985
IRS990/PYSalariesCompEmpBnftPaidAmt01724112
IRS990/PYTotalExpensesAmt02513484
IRS990/PYTotalRevenueAmt02299499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02986965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01032
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR ACTIVITIES
IRS990ScheduleD/RevenueSubtotalAmt03016588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032
IRS990ScheduleD/TotalExpensesPerForm990Amt02986965
IRS990ScheduleD/TotalLiabilityAmt041415
IRS990ScheduleD/TotalRevenuePerForm990Amt03016588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03016588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986965
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES EDUCATIONAL GRANTS AND FINANCIAL AID FROM THE FEDERAL GOVERNMENT AND THE STATE OF OKLAHOMA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346578
IRS990/TotalAssetsEOYAmt0375729
IRS990/TotalAssetsGrp/BOYAmt0346578
IRS990/TotalAssetsGrp/EOYAmt0375729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02864526
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0756396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02230569
IRS990/TotalFunctionalExpensesGrp/TotalAmt02986965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265942
IRS990/TotalLiabilitiesEOYAmt0265470
IRS990/TotalLiabilitiesGrp/BOYAmt0265942
IRS990/TotalLiabilitiesGrp/EOYAmt0265470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02230569
IRS990/TotalProgramServiceRevenueAmt092615
IRS990/TotalReportableCompFromOrgAmt0170207
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03016588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04548
IRS990/TravelGrp/ProgramServicesAmt069787
IRS990/TravelGrp/TotalAmt074335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,729
Liabilities
$265,470
Net assets
$110,259
Revenue
$3,016,588
Expenses
$2,986,965
Net income
$29,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.42$0.11$6.00$6.81$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.54$0.92$6.13$6.18$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.67$0.97$5.19$4.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.34$0.77$4.94$4.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.42$4.51$4.22$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.35$0.12$4.74$4.92$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.44$0.30$5.21$4.94$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.23$0.02$3.01$3.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$3.02$2.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$2.30$2.51$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.26$0.29$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$2.13