Civic Intelligence

Kipp Okc Public Schools Inc

EIN 30-0005794 • 501(c)3 • Oklahoma City, OK

Profile

Operation of charter school

PO Box 14128Oklahoma City, OK 73113-0128
Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$532,249

Down $927,476 (-64%) from 2023

Liabilities

Down

$422,338

Down $114,288 (-21%) from 2023

Net Assets

Down

$109,911

Down $813,188 (-88%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$5,998,528

Down $133,263 (-2.2%) from 2023

Expenses

Up

$6,811,716

Up $629,471 (+10%) from 2023

Net Income

Down

-$813,188

Down $762,734 (-1512%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2024

Assets$532,249
Liabilities$422,338
Net Assets$109,911
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,998,528
Expenses$6,811,716
Net Income-$813,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$532,249
Liabilities
$422,338
Net assets
$109,911
Revenue
$5,998,528
Expenses
$6,811,716
Net income
-$813,188
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.1
Gross Receipts
$4,509,543
Mission and Program Overview

Mission

Operation of charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,150$1,213,197▲ $736,047
Land, Buildings, and Equipment, Net$1,032$1,032→ $0
Total Assets$478,182$1,214,229▲ $736,047
Liabilities
Accounts Payable and Accrued Expenses$300,561$798,590▲ $498,029
Other Liabilities$53,989$7▼ $53,982
Total Liabilities$354,550$798,597▲ $444,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,632$415,632▲ $292,000
Total Net Assets Fund Balance$123,632$415,632▲ $292,000
Total Liabilities and Net Assets / Fund Balance$478,182$1,214,229▲ $736,047

Asset Categories

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

Board Members and Trustees

NameTitle
Gary JonesChairman
Davis HudiburgVice Chairman
Danne JohnsonDirector
David OdomDirector
Jess WedelDirector
Kelly GrayDirector
Libby HowardDirector
Tyler TokarczykDirector
Zach SkinnerSecretary
Tracy McdanielSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$4,167,402
Program Service Revenue
$100,187
Investment Income
$3,759
Other Revenue
$238,195
All Other Contributions
$1,276,679
Change in Net Assets
$292,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,509,543
Total Revenue per Audited Statements
$4,509,543
Total Revenue per Form 990
$4,509,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,611,474
Other Expenses$1,606,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,517,102$434,417-$1,951,519
Occupancy$346,342$19,391-$365,733
Fees for Services Other$315,281$15,000-$330,281
Pension Plan Contributions$195,794$70,924-$266,718
Other Employee Benefits$201,366$47,786-$249,152
Payroll Taxes$111,205$32,880-$144,085
All Other Expenses$93,377$27,239-$120,616
Information Technology$52,908$20,416-$73,324
Other Expenses$64,006$700-$64,006
Insurance-$28,176-$28,176
Fees for Services Accounting-$27,000-$27,000
Office Expenses$698$23,552-$24,250
Fees for Services Management-$9,000-$9,000
Advertising-$4,328-$4,328
Conferences and Meetings$1,275$820-$2,095
Travel$847$949-$1,796
Total Functional Expenses$3,443,618$773,925$0$4,217,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,217,543
Total Expenses per Audited Statements$4,217,543
Total Expenses per Form 990$4,217,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for School Organizations$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 Okc Public Schools Inc
EIN
30-0005794
Address
PO Box 14128, Oklahoma City, OK 73113-0128

Signing Officer

Name
Tracy Mcdaniel
Title
Principal
Phone
4054254622
Signed
2021-04-01
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
67

Preparer

Firm
Jenkins & Kemper CPAs PC
Address
116 W Breckenridge Ave, Bixby, OK 74008
Preparer
Jack Jenkins
Phone
9183664440
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum04054254622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01

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