Civic Intelligence

Kipp Delta Public Schools

990 • Fiscal year 2012 • EIN 31-1807400

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

Organization ProfileWWW.KIPPDELTA.ORG
415 Ohio Street72342
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$13,903,524

No earlier filing loaded for comparison.

Net Assets

$5,892,563

No earlier filing loaded for comparison.

Liabilities

$8,010,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,922,275

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$13,903,524
Liabilities$8,010,961
Net Assets$5,892,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$9,922,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$10,035,786
Mission and Program Overview

Mission

To provide student education.

Filing and Contact Details

Filer

EIN
31-1807400
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1KIPP DELTA SCHOOL IS AN ARKANSAS CHARTER SCHOOL. AS A CHARTER SCHOOL, KIPP DELTA SCHOOL RECEIVES STATE EQUALIZATION ASSISTANCE AND FEDERAL ASSISTANCE UNDER THE NATIONAL SCHOOL LUNCH PROGRAM.
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IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REIVEW AND ANY QUESTIONS ARE SUBMITTED BACK TO MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS IS CONDUCTED DURING THE EMPLOYMENT RE-NEGOTIATION FOR KEY EMPLOYEES AND DURING THE RE-ELECTION OR NOMINATION PROCESS FOR OFFICERS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD USES A CLASSIFIED SALARY SCHEDULE, AND ALSO APPROVES SALARIES BASED ON THE CSGF EXPANSION PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE MADE AVAILABLE THROUGH OUR OWN WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WAS NO CHANGE IN POLICY DURING THE YEAR FOR OVERSIGHT OF THE AUDIT OR THE PROCESS FOR SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,903,524
Liabilities
$8,010,961
Net assets
$5,892,563
Revenue
-
Expenses
$9,922,275
Net income
-
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