Civic Intelligence

Kipp Delta Public Schools

990 • Fiscal year 2018 • EIN 31-1807400

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.KIPPDELTA.ORG
PO Box 743Helena, AR 72342

(870) 753-9035

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.78x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$159,075

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$23,872,191

Up $2,610,496 (+12%) from 2017

Net Assets

Up

$9,514,666

Up $271,870 (+2.9%) from 2017

Liabilities

Up

$14,357,525

Up $2,338,626 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$18,344,430

Down $799,217 (-4.2%) from 2017

Expenses

Down

$18,072,560

Down $571,205 (-3.1%) from 2017

Net Income

Down

$271,870

Down $228,012 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$23,872,191
Liabilities$14,357,525
Net Assets$9,514,666
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$18,344,430
Expenses$18,072,560
Net Income$271,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$18,439,891
Mission and Program Overview

Mission

To provide student education.

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,814,141$20,179,070▲ $2,364,929
Cash and Non-Interest-Bearing Accounts$2,216,947$3,327,663▲ $1,110,716
Pledges and Grants Receivable$725,000--
Accounts Receivable$505,607$365,458▼ $140,149
Total Assets$21,261,695$23,872,191▲ $2,610,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,269,321$12,481,206▲ $6,211,885
Other Liabilities$4,534,624$1,354,028▼ $3,180,596
Accounts Payable and Accrued Expenses$1,214,954$522,291▼ $692,663
Total Liabilities$12,018,899$14,357,525▲ $2,338,626
Net Assets / Fund Balance
Unrestricted Net Assets$8,764,297$8,806,256▲ $41,959
Temporarily Rstr Net Assets$478,499$708,410▲ $229,911
Total Net Assets Fund Balance$9,242,796$9,514,666▲ $271,870
Total Liabilities and Net Assets / Fund Balance$21,261,695$23,872,191▲ $2,610,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,550,284$3,992,849$22,543,133
Equipment$683,681$3,025,716$3,709,397
Land$945,105-$945,105
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ShireyHead of SchoFT$139,539$19,536$159,075
Scott ShireyHead of Schools-$139,539$19,536$159,075
Janelle JenkinsCOOFT$109,232$18,651$127,883
Amy CharpentierCAOFT$90,900$16,085$106,985
Carissa GodwinExecutive DiFT$88,123$15,696$103,819
Charity HallmanInterim COOFT$82,315$14,883$97,198

Board Members and Trustees

NameTitle
Lisa John-adamsBoard Chair
Chalk MitchellVice Chair
Baxter SharpBoard Direct
Cathy CunninghamBoard Direct
Darrin WilliamsBoard Direct
Jennifer ParksBoard Direct
Kristin WrightBoard Direct
Linda OkirorBoard Direct
Randy ZookBoard Direct
Robin HouseworthBoard Direct
Ron NurnbergBoard Direct
Tequilla BrownieBoard Direct
Vince BillingsleyBoard Direct
Raven AdamsFinance Dire

Highest Paid Contractors

ContractorServicesLocationCompensation
Landscape Structures INCLandscaping601 7TH STREET, South Delano, MN 55328$108,309
Revenue and Support

Revenue Composition

Contributions and Grants
$18,264,151
Program Service Revenue
$153,835
Investment Income
$-59,745
Other Revenue
$-13,811
All Other Contributions
$2,066,958
Change in Net Assets
$271,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,344,430
Revenue Not Reported on Form 990
$67,757
Total Revenue per Audited Statements
$18,412,187
Total Revenue per Form 990
$18,344,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,082,969
Other Expenses$5,989,591
Total Fundraising Expense$314,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,451,888$2,293,032$163,727$8,908,647
Pension Plan Contributions$896,485$349,156$22,861$1,268,502
Depreciation Depletion$911,682--$911,682
Other Employee Benefits$356,631$333,246$20,447$710,324
Payroll Taxes$477,327$211,437$12,360$701,124
Occupancy$95,830$479,019-$574,849
Fees for Services Other$217,170$250,116$50,521$517,807
All Other Expenses$378,150$115,118$6,170$499,438
Current Officers, Directors, Trustees, and Key Employees-$494,372-$494,372
Information Technology$40,350$379,765-$420,115
Interest$361,132--$361,132
Travel$236,467$52,438$16,067$304,972
Office Expenses$38,074$206,701$4,085$248,860
Other Expenses$193,391$134,841$5,029$193,391
Insurance$40,797$151,652-$192,449
Advertising$7,805$22,989$10,656$41,450
Fees for Services Accounting-$40,350-$40,350
Fees for Services Legal-$28,228-$28,228
Total Functional Expenses$11,091,410$6,666,912$314,238$18,072,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,140,317
Expenses per Audited Statements$18,072,560
Total Expenses per Form 990$18,072,560
Expenses Not Reported on Form 990$67,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,704
Fundraising Gross Income$13,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$114,895$9,028$6,191$2,837
Beyond Z$33,055$4,865$6,553$-1,688
Total Events$147,950$13,893$27,704$-13,811
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$1,200,000
Accrued Interest Payable$154,028
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
PO BOX 743, HELENA, AR 72342

Signing Officer

Name
Carissa Godwin
Title
Executive Director
Phone
8707539035
Signed
2019-05-14

Organization Details

Principal Officer
Carissa Godwin
Formed
2002
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
328
Volunteers
13

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, Part XI, Line 9

“Loss on disposal of assets 67,757 loss on disposal of assets -67,757”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 67,757”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 67,757”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3BOOKS & AIDS
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03025716
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,872,191
Liabilities
$14,357,525
Net assets
$9,514,666
Revenue
$18,344,430
Expenses
$18,072,560
Net income
$271,870
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits