Civic Intelligence

Kipp Delta Public Schools

EIN 31-1807400 • 501(c)3 • Helenawest Helena, AR

Profile

To provide student education.

PO Box 743Helenawest Helena, AR 72342

www.kipp.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$159,890

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,228,579

Up $3,459,138 (+17%) from 2023

Liabilities

Up

$13,146,657

Up $903,961 (+7.4%) from 2023

Net Assets

Up

$11,081,922

Up $2,555,177 (+30%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$23,817,711

Up $4,572,152 (+24%) from 2023

Expenses

Up

$21,262,534

Up $539,284 (+2.6%) from 2023

Net Income

Up

$2,555,177

Up $4,032,868 (+273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2012: $13,903,524Liabilities 2012: $8,010,961Net Assets 2012: $5,892,5632012Assets 2013: $13,852,890Liabilities 2013: $8,056,955Net Assets 2013: $5,795,9352013Assets 2014: $14,693,140Liabilities 2014: $7,712,935Net Assets 2014: $6,980,2052014Assets 2015: $14,635,304Liabilities 2015: $7,730,951Net Assets 2015: $6,904,3532015Assets 2016: $17,592,788Liabilities 2016: $8,849,874Net Assets 2016: $8,742,9142016Assets 2017: $21,261,695Liabilities 2017: $12,018,899Net Assets 2017: $9,242,7962017Assets 2018: $23,872,191Liabilities 2018: $14,357,525Net Assets 2018: $9,514,6662018Assets 2020: $24,941,738Liabilities 2020: $15,795,514Net Assets 2020: $9,146,2242020Assets 2021: $23,299,418Liabilities 2021: $13,413,995Net Assets 2021: $9,885,4232021Assets 2022: $23,054,514Liabilities 2022: $13,050,078Net Assets 2022: $10,004,4362022Assets 2023: $20,769,441Liabilities 2023: $12,242,696Net Assets 2023: $8,526,7452023Assets 2024: $24,228,579Liabilities 2024: $13,146,657Net Assets 2024: $11,081,9222024

Highlighted filing

2024

Assets$24,228,579
Liabilities$13,146,657
Net Assets$11,081,922
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $9,922,2752012Expenses 2013: $12,621,5872013Revenue 2014: $16,311,862Expenses 2014: $15,127,592Net Income 2014: $1,184,2702014Revenue 2015: $16,386,852Expenses 2015: $16,462,704Net Income 2015: -$75,8522015Revenue 2016: $20,597,002Expenses 2016: $18,758,441Net Income 2016: $1,838,5612016Revenue 2017: $19,143,647Expenses 2017: $18,643,765Net Income 2017: $499,8822017Revenue 2018: $18,344,430Expenses 2018: $18,072,560Net Income 2018: $271,8702018Revenue 2020: $18,412,420Expenses 2020: $18,473,093Net Income 2020: -$60,6732020Revenue 2021: $20,055,239Expenses 2021: $19,316,040Net Income 2021: $739,1992021Revenue 2022: $19,320,887Expenses 2022: $19,220,292Net Income 2022: $100,5952022Revenue 2023: $19,245,559Expenses 2023: $20,723,250Net Income 2023: -$1,477,6912023Revenue 2024: $23,817,711Expenses 2024: $21,262,534Net Income 2024: $2,555,1772024

Highlighted filing

2024

Revenue$23,817,711
Expenses$21,262,534
Net Income$2,555,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,228,579
Liabilities
$13,146,657
Net assets
$11,081,922
Revenue
$23,817,711
Expenses
$21,262,534
Net income
$2,555,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$13.1$11.1$23.8$21.3$2.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$12.2$8.53$19.2$20.7$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$13.1$10.0$19.3$19.2$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$13.4$9.89$20.1$19.3$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$15.8$9.15$18.4$18.5$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$14.4$9.51$18.3$18.1$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$12.0$9.24$19.1$18.6$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.85$8.74$20.6$18.8$1.84
2015Detailed filing. Detailed filing data is available for this year.$14.6$7.73$6.90$16.4$16.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$14.7$7.71$6.98$16.3$15.1$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.06$5.80$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.01$5.89$9.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2025
Return Version
2023v6.0
Gross Receipts
$23,843,003
Mission and Program Overview

Mission

To provide student education.

To provide student education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,520,275$19,920,537▲ $1,400,262
Accounts Receivable$1,117,175$3,913,333▲ $2,796,158
Cash and Non-Interest-Bearing Accounts$896,791$275,710▼ $621,081
Pledges and Grants Receivable$150,000--
Total Assets$20,769,441$24,228,579▲ $3,459,138
Other Assets Total$85,200$118,999▲ $33,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,747,071$12,017,050▲ $269,979
Accounts Payable and Accrued Expenses$251,005$870,420▲ $619,415
Other Liabilities$244,620$259,187▲ $14,567
Total Liabilities$12,242,696$13,146,657▲ $903,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,802,436$8,435,830▲ $1,633,394
Net Assets With Donor Restrictions$1,724,309$2,646,092▲ $921,783
Total Net Assets Fund Balance$8,526,745$11,081,922▲ $2,555,177
Total Liabilities and Net Assets / Fund Balance$20,769,441$24,228,579▲ $3,459,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,653,208$7,939,026$25,592,234
Equipment$1,322,224$4,546,838$5,869,062
Land$945,105-$945,105
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Boyd JrExecutive DirectorFT$135,147$24,743$159,890
Linda MurdockDirector of OpFT$95,152$31,117$126,269
Lois SwickheimerDirector of AcademicsFT$60,012$19,010$79,022
Teresa ThorntonDirector of FinanceFT$26,641$4,469$31,110
Lakeda WardDirector of AcademicsFT$17,817$3,991$21,808

Board Members and Trustees

NameTitle
Lisa John-adamsBoard Chair
Chalk MitchellVice Chair
George Cotton SrBoard Director
Kevin SmithBoard Director
Kristen Collier WrightBoard Director
Vince BillingsleyBoard Director
Von DanielsBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,653,409
Program Service Revenue
$188,505
Investment Income
$-24,203
Other Revenue
$0
All Other Contributions
$139,855
Change in Net Assets
$2,555,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,817,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,817,711
Total Revenue per Form 990
$23,817,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,735,929
Other Expenses$8,526,605
Total Fundraising Expense$2,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,613,924$827,658-$9,441,582
Pension Plan Contributions$1,220,720$259,171-$1,479,891
Fees for Services Other$564,276$698,411-$1,262,687
Depreciation Depletion$1,073,467--$1,073,467
Occupancy-$845,379-$845,379
Interest$771,021$3,125-$774,146
Payroll Taxes$605,526$124,556-$730,082
Other Employee Benefits$244,294$346,150-$590,444
Information Technology$377,779$181,329-$559,108
Current Officers, Directors, Trustees, and Key Employees-$493,930-$493,930
Office Expenses$187,447$231,885-$419,332
All Other Expenses$241,630$137,764-$379,394
Insurance$143,006$170,097-$313,103
Other Expenses$152,992$3,721$2,206$156,713
Advertising$29,194$12,171-$41,365
Travel$25,989$14,253-$40,242
Fees for Services Legal-$5,548-$5,548
Fees for Services Accounting-$4,580-$4,580
Total Functional Expenses$16,725,032$4,535,296$2,206$21,262,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,262,534
Total Expenses per Audited Statements$21,262,534
Total Expenses per Form 990$21,262,534
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Debt$159,862
Accrued Int Payable$99,325
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 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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is emailed to all board members for their review and any questions are submitted back to management.”

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

“The process is conducted during the employment re-negotiation for key employees and during the re-election or nomination process for officers and directors.”

Form 990, Part VI, Section B, Line 15A

“The board uses a classified salary schedule, and also approve salaries based on the csgf expansion plan.”

Form 990, Part VI, Section C, Line 19

“These documents are made available through our own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Delta Public Schools
EIN
31-1807400
Phone
8707539035
Address
PO BOX 743, HELENAWEST HELENA, AR 72342

Signing Officer

Name
Kevin Smith
Title
Executive Director
Phone
8707539035
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
2002
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
256
Volunteers
7

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Joy Emery CPA
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the income taxes topic of the asc, the school recognized accrued interest and penalties associated with uncertain tax positions as part of their income tax provision, if any. The past three years of exempt organization income tax returns, along with the current year return, are subject to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0870420
IRS990/AccountsReceivableGrp/BOYAmt01117175
IRS990/AccountsReceivableGrp/EOYAmt03913333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STUDENT EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012171
IRS990/AdvertisingGrp/ProgramServicesAmt029194
IRS990/AdvertisingGrp/TotalAmt041365
IRS990/AllOtherContributionsAmt0139855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0241630
IRS990/AllOtherExpensesGrp/TotalAmt0379394
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA MADDEN
IRS990/BooksInCareOfDetail/PhoneNum08707539035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 MISSOURI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072342
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0896791
IRS990/CashNonInterestBearingGrp/EOYAmt0275710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0493930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0493930
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023653409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-24203
IRS990/CYOtherExpensesAmt08526605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188505
IRS990/CYRevenuesLessExpensesAmt02555177
IRS990/CYSalariesCompEmpBnftPaidAmt012735929
IRS990/CYTotalExpensesAmt021262534
IRS990/CYTotalFundraisingExpenseAmt02206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023817711
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01073467
IRS990/DepreciationDepletionGrp/TotalAmt01073467
IRS990/Desc0SUPPLIES, DUES, FEES, INSTRUCTION MATERIALS, ETC., FOR VARIOUS STUDENT CLASSROOM ACTIVITIES AND TRAVEL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01724309
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02646092
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0256
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016725032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04580
IRS990/FeesForServicesAccountingGrp/TotalAmt04580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05548
IRS990/FeesForServicesLegalGrp/TotalAmt05548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0698411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0564276
IRS990/FeesForServicesOtherGrp/TotalAmt01262687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114469
IRS990/Form990PartVIISectionAGrp/PersonNm0CHALK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA JOHN-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN COLLIER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE COTTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm5VON DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8LOIS SWICKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BOYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LAKEDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA THORNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1017817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-25292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt023513554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023843003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181329
IRS990/InformationTechnologyGrp/ProgramServicesAmt0377779
IRS990/InformationTechnologyGrp/TotalAmt0559108
IRS990/InsuranceGrp/ManagementAndGeneralAmt0170097
IRS990/InsuranceGrp/ProgramServicesAmt0143006
IRS990/InsuranceGrp/TotalAmt0313103
IRS990/InterestGrp/ManagementAndGeneralAmt03125
IRS990/InterestGrp/ProgramServicesAmt0771021
IRS990/InterestGrp/TotalAmt0774146
IRS990/InvestmentIncomeGrp/ExclusionAmt01089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012485864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018520275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019920537
IRS990/LandBldgEquipCostOrOtherBssAmt032406401
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011747071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012017050
IRS990/NetAssetsOrFundBalancesBOYAmt08526745
IRS990/NetAssetsOrFundBalancesEOYAmt011081922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06802436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08435830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0845379
IRS990/OccupancyGrp/TotalAmt0845379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187447
IRS990/OfficeExpensesGrp/TotalAmt0419332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085200
IRS990/OtherAssetsTotalGrp/EOYAmt0118999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590444
IRS990/OtherExpensesGrp/Desc0BOOKS & AIDS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13721
IRS990/OtherExpensesGrp/ProgramServicesAmt01455069
IRS990/OtherExpensesGrp/ProgramServicesAmt1972174
IRS990/OtherExpensesGrp/ProgramServicesAmt246524
IRS990/OtherExpensesGrp/ProgramServicesAmt3152992
IRS990/OtherExpensesGrp/TotalAmt01455069
IRS990/OtherExpensesGrp/TotalAmt1972174
IRS990/OtherExpensesGrp/TotalAmt2224298
IRS990/OtherExpensesGrp/TotalAmt3156713
IRS990/OtherLiabilitiesGrp/BOYAmt0244620
IRS990/OtherLiabilitiesGrp/EOYAmt0259187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0827658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08613924
IRS990/OtherSalariesAndWagesGrp/TotalAmt09441582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0605526
IRS990/PayrollTaxesGrp/TotalAmt0730082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01220720
IRS990/PensionPlanContributionsGrp/TotalAmt01479891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018636635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03981
IRS990/PYOtherExpensesAmt07348696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0604943
IRS990/PYRevenuesLessExpensesAmt0-1477691
IRS990/PYSalariesCompEmpBnftPaidAmt013374554
IRS990/PYTotalExpensesAmt020723250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019245559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02555177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188505
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017653208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07939026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025592234
IRS990ScheduleD/EquipmentGrp/BookValueAmt01322224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04546838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05869062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021262534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0945105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023817711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE ASC, THE SCHOOL RECOGNIZED ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION INCOME TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019920537
IRS990ScheduleD/TotalExpensesPerForm990Amt021262534
IRS990ScheduleD/TotalLiabilityAmt0259187
IRS990ScheduleD/TotalRevenuePerForm990Amt023817711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023817711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021262534
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL CHILDREN ARE TREATED THE SAME REGARDLESS OF ABILITY TO PAY. IN THE OPERATION OF CHILD NUTRITION PROGRAMS, NO CHILD WILL BE DISCRIMINATED AGAINST BECAUSE OF RACE, COLOR, SEX, AGE, DISABILITY, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KIPP DELTA SCHOOL IS AN ARKANSAS CHARTER SCHOOL. AS A CHARTER SCHOOL, KIPP DELTA SCHOOL RECEIVED STATE EQUALIZATION ASSISTANCE AND FEDERAL ASSISTANCE UNDER THE NATIONAL SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BOYD JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.