Civic Intelligence

Kipp Delta Public Schools

990 • Fiscal year 2017 • EIN 31-1807400

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.KIPPDELTA.ORG
415 Ohio StreetHelena, AR 72342

(870) 753-9035

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$153,562

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,261,695

Up $3,668,907 (+21%) from 2016

Net Assets

Up

$9,242,796

Up $499,882 (+5.7%) from 2016

Liabilities

Up

$12,018,899

Up $3,169,025 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$19,143,647

Down $1,453,355 (-7.1%) from 2016

Expenses

Down

$18,643,765

Down $114,676 (-0.6%) from 2016

Net Income

Down

$499,882

Down $1,338,679 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$21,261,695
Liabilities$12,018,899
Net Assets$9,242,796
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$19,143,647
Expenses$18,643,765
Net Income$499,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$19,193,618
Mission and Program Overview

Mission

To provide student education.

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,116,469$17,814,141▲ $3,697,672
Cash and Non-Interest-Bearing Accounts$2,991,759$2,216,947▼ $774,812
Pledges and Grants Receivable-$725,000-
Accounts Receivable$484,560$505,607▲ $21,047
Total Assets$17,592,788$21,261,695▲ $3,668,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,751,725$6,269,321▼ $482,404
Other Liabilities$1,341,676$4,534,624▲ $3,192,948
Accounts Payable and Accrued Expenses$756,473$1,214,954▲ $458,481
Total Liabilities$8,849,874$12,018,899▲ $3,169,025
Net Assets / Fund Balance
Unrestricted Net Assets$7,387,409$8,764,297▲ $1,376,888
Temporarily Rstr Net Assets$1,355,505$478,499▼ $877,006
Total Net Assets Fund Balance$8,742,914$9,242,796▲ $499,882
Total Liabilities and Net Assets / Fund Balance$17,592,788$21,261,695▲ $3,668,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,389,840$3,362,233$14,752,073
Other Land Buildings$4,665,776-$4,665,776
Equipment$813,420$2,877,093$3,690,513
Land$945,105-$945,105
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ShireyExecutive DiFT$134,703$18,859$153,562
Scott ShireyExecutive Director-$134,703$18,859$153,562
Janelle JenkinsCEOFT$104,075$17,926$122,001
Carissa GodwinCIAFT$84,566$15,195$99,761
Amy CharpentierCAOFT$81,000$14,695$95,695
Charity HallmanFinance DireFT$79,954$14,549$94,503

Board Members and Trustees

NameTitle
Randy ZookBoard Chair
Baxter SharpDirector
Cathy CunninghamDirector
Chalk MitchellDirector
Darrin WilliamsDirector
Joesph K WoodDirector
Kristen Collier WrightDirector
Lisa John-adamsDirector
Robin HouseworthDirector
Ron NurnbergDirector
Vince BillingsleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nabholz ConstructionConstruction1718 ALDERSGATE RD, Little Rock, AR 72205$3,656,289
WiredTechnology9714 MAUMELLE BLVD, Little Rock, AR 72113$435,734
Monticelle Diesel & HydraulicMaintenance120 CARPENTER RD, Monticello, AR 71655$104,451
Revenue and Support

Revenue Composition

Contributions and Grants
$18,839,656
Program Service Revenue
$330,323
Investment Income
$595
Other Revenue
$-26,927
All Other Contributions
$2,367,352
Change in Net Assets
$499,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,143,647
Revenue Not Reported on Form 990
$274,917
Total Revenue per Audited Statements
$19,418,564
Total Revenue per Form 990
$19,143,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,078,555
Other Expenses$6,565,210
Total Fundraising Expense$462,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,778,941$1,992,335$184,348$8,955,624
Pension Plan Contributions$946,731$334,479$25,187$1,306,397
Depreciation Depletion$871,989--$871,989
Occupancy$139,928$649,281-$789,209
Payroll Taxes$519,030$167,531$13,856$700,417
All Other Expenses$399,264$251,316$19,225$669,805
Current Officers, Directors, Trustees, and Key Employees-$565,521-$565,521
Other Employee Benefits$461,500$82,998$6,098$550,596
Information Technology$112,574$429,270$100$541,944
Fees for Services Other$151,060$162,235$180,976$494,271
Interest$409,554--$409,554
Travel$261,630$108,029$4,840$374,499
Office Expenses$55,361$301,828$9,781$366,970
Insurance$49,011$137,541-$186,552
Other Expenses$177,163$133,252$4,936$177,163
Advertising$317$35,756$11,171$47,244
Fees for Services Accounting-$40,600-$40,600
Fees for Services Legal-$12,314-$12,314
Total Functional Expenses$12,625,388$5,556,129$462,248$18,643,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,918,682
Expenses per Audited Statements$18,643,765
Total Expenses per Form 990$18,643,765
Expenses Not Reported on Form 990$274,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,685
Fundraising Gross Income$19,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$371,872$12,918$7,064$5,854
Beyond Z$31,540$6,840$4,815$2,025
Total Events$403,412$19,758$46,685$-26,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,386,071
Accrued Interest Payable$148,553
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
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, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, 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
415 OHIO STREET, HELENA, AR 72342

Signing Officer

Name
Scott Shirey
Title
Executive Director
Phone
8707539035
Signed
2018-05-04

Organization Details

Principal Officer
Scott Shirey
Formed
2002
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
328
Volunteers
11

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There was no change in policy during the year for oversight of the audit or the process for selection of an independent auditor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
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IRS990/FormationYr02002
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0429270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112574
IRS990/InformationTechnologyGrp/TotalAmt0541944
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137541
IRS990/InsuranceGrp/ProgramServicesAmt049011
IRS990/InsuranceGrp/TotalAmt0186552
IRS990/InterestGrp/ProgramServicesAmt0409554
IRS990/InterestGrp/TotalAmt0409554
IRS990/InvestmentIncomeGrp/ExclusionAmt03881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03881
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt024053467
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03286
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STUDENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09242796
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3286
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0649281
IRS990/OccupancyGrp/ProgramServicesAmt0139928
IRS990/OccupancyGrp/TotalAmt0789209
IRS990/OfficeExpensesGrp/FundraisingAmt09781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301828
IRS990/OfficeExpensesGrp/ProgramServicesAmt055361
IRS990/OfficeExpensesGrp/TotalAmt0366970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550596
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS & AIDS
IRS990/OtherExpensesGrp/FundraisingAmt01730
IRS990/OtherExpensesGrp/FundraisingAmt14936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133252
IRS990/OtherExpensesGrp/ProgramServicesAmt0924424
IRS990/OtherExpensesGrp/ProgramServicesAmt1238139
IRS990/OtherExpensesGrp/ProgramServicesAmt2128772
IRS990/OtherExpensesGrp/ProgramServicesAmt3177163
IRS990/OtherExpensesGrp/TotalAmt0961610
IRS990/OtherExpensesGrp/TotalAmt1354526
IRS990/OtherExpensesGrp/TotalAmt2266960
IRS990/OtherExpensesGrp/TotalAmt3177163
IRS990/OtherLiabilitiesGrp/BOYAmt01341676
IRS990/OtherLiabilitiesGrp/EOYAmt04534624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01992335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06778941
IRS990/OtherSalariesAndWagesGrp/TotalAmt08955624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519030
IRS990/PayrollTaxesGrp/TotalAmt0700417
IRS990/PensionPlanContributionsGrp/FundraisingAmt025187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0334479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0946731
IRS990/PensionPlanContributionsGrp/TotalAmt01306397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0725000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT SHIREY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36015
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36015
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IRS990/PYProgramServiceRevenueAmt0261532
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IRS990/PYTotalRevenueAmt020597002
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IRS990/ReconcilationRevenueExpnssAmt0499882
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03362233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014752073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0274917
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02877093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03690513
IRS990ScheduleD/ExpensesNotReportedAmt0274917
IRS990ScheduleD/ExpensesSubtotalAmt018643765
IRS990ScheduleD/LandGrp/BookValueAmt0945105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04665776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04665776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04386071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148553

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,261,695
Liabilities
$12,018,899
Net assets
$9,242,796
Revenue
$19,143,647
Expenses
$18,643,765
Net income
$499,882
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
2017Detailed filing. Detailed filing data is available for this year.$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