Civic Intelligence

Kipp Delta Public Schools

990 • Fiscal year 2020 • EIN 31-1807400

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.86x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$147,148

Higher top officer pay than 40% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,941,738

Up $1,069,547 (+4.5%) from 2018

Net Assets

Down

$9,146,224

Down $368,442 (-3.9%) from 2018

Liabilities

Up

$15,795,514

Up $1,437,989 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$18,412,420

Up $67,990 (+0.4%) from 2018

Expenses

Up

$18,473,093

Up $400,533 (+2.2%) from 2018

Net Income

Down

-$60,673

Down $332,543 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$24,941,738
Liabilities$15,795,514
Net Assets$9,146,224
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$18,412,420
Expenses$18,473,093
Net Income-$60,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$18,441,259
Mission and Program Overview

Mission

To provide student education.

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,783,464$19,157,268▼ $626,196
Cash and Non-Interest-Bearing Accounts$3,200,595$5,220,403▲ $2,019,808
Pledges and Grants Receivable-$375,000-
Accounts Receivable$561,080$189,067▼ $372,013
Total Assets$23,545,139$24,941,738▲ $1,396,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,640,036$15,086,115▲ $2,446,079
Accounts Payable and Accrued Expenses$289,705$519,823▲ $230,118
Other Liabilities$1,408,501$189,576▼ $1,218,925
Total Liabilities$14,338,242$15,795,514▲ $1,457,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,697,818$8,648,728▼ $49,090
Net Assets With Donor Restrictions$509,079$497,496▼ $11,583
Total Net Assets Fund Balance$9,206,897$9,146,224▼ $60,673
Total Liabilities and Net Assets / Fund Balance$23,545,139$24,941,738▲ $1,396,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,299,039$5,528,292$22,827,331
Equipment$913,124$3,467,076$4,380,200
Land$945,105-$945,105
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carissa GodwinExecutive DiFT$119,347$27,801$147,148
Amy CharpentierCAOFT$93,092$22,515$115,607
Charity HallmanInterim COOFT$90,803$22,246$113,049
Scott ShireyHead of SchoFT$86,690$17,455$104,145
Raven AdamsFinance DireFT$68,563$16,453$85,016

Board Members and Trustees

NameTitle
Lisa John-adamsBoard Chair
Chalk MitchellVice Chair
Baxter SharpBoard Direct
Darrin WilliamsBoard Direct
George CottonBoard Direct
Kristin WrightBoard Direct
Randy ZookBoard Direct
Robin HouseworthBoard Direct
Ron NurnbergBoard Direct
Tequilla BrownieBoard Direct
Vince BillingsleyBoard Direct
Valerie JamesCOO
William HillInterim Exe
Revenue and Support

Revenue Composition

Contributions and Grants
$17,984,370
Program Service Revenue
$436,559
Investment Income
$7,878
Other Revenue
$-16,387
All Other Contributions
$2,186,862
Change in Net Assets
$-60,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,412,420
Revenue Not Reported on Form 990
$28,839
Total Revenue per Audited Statements
$18,441,259
Total Revenue per Form 990
$18,412,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,707,479
Other Expenses$6,765,614
Total Fundraising Expense$131,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,842,995$1,523,590$100,297$8,466,882
Pension Plan Contributions$971,802$210,969$14,292$1,197,063
Depreciation Depletion$984,097--$984,097
All Other Expenses$599,579$211,321-$810,900
Information Technology$321,145$417,851-$738,996
Other Employee Benefits$366,042$328,625$6,581$701,248
Payroll Taxes$508,718$155,883$7,416$672,017
Current Officers, Directors, Trustees, and Key Employees-$670,269-$670,269
Occupancy$68,859$534,264-$603,123
Interest$482,303$4,528-$486,831
Office Expenses$36,580$287,469-$324,049
Other Expenses$36,693$215,863$2,877$255,433
Travel$163,369$68,934-$232,303
Insurance$45,878$164,295-$210,173
Fees for Services Other$39,849$124,978-$164,827
Advertising$2,226$87,053-$89,279
Fees for Services Accounting-$46,360-$46,360
Fees for Services Legal-$7,056-$7,056
Total Functional Expenses$13,233,029$5,108,601$131,463$18,473,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,501,932
Expenses per Audited Statements$18,473,093
Total Expenses per Form 990$18,473,093
Expenses Not Reported on Form 990$28,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,839
Fundraising Gross Income$12,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Z$28,450$8,365$4,374$3,991
Annual Gala$52,625$4,087$5,571$-1,484
Total Events$81,075$12,452$28,839$-16,387
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$100,221
Accrued Interest Payable$89,355
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, 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
William Hill
Title
Interim Exe Director
Phone
8707539035
Signed
2021-05-14

Organization Details

Principal Officer
William Hill
Formed
2002
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
11
Employees
284
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, Part XI, Line 9

“Direct fundraising expense 28,839 direct fundraising expense -28,839”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the income taxes topic of the asc, the school recognizes 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.”

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

“Direct fundraising expense 28,839”

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

“Direct fundraising expense 28,839”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECT
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IRS990/MissionDesc0TO PROVIDE STUDENT EDUCATION.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036580
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701248
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BOOKS & AIDS
IRS990/OtherExpensesGrp/Desc3DUES & FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215863
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IRS990/OtherExpensesGrp/ProgramServicesAmt336693
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IRS990/OtherExpensesGrp/TotalAmt3255433
IRS990/OtherLiabilitiesGrp/BOYAmt01408501
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100297
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06842995
IRS990/OtherSalariesAndWagesGrp/TotalAmt08466882
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508718
IRS990/PayrollTaxesGrp/TotalAmt0672017
IRS990/PensionPlanContributionsGrp/FundraisingAmt014292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0971802
IRS990/PensionPlanContributionsGrp/TotalAmt01197063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HILL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
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IRS990/PYContributionsGrantsAmt017370850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08071
IRS990/PYOtherExpensesAmt06715091
IRS990/PYOtherRevenueAmt0-13090
IRS990/PYProgramServiceRevenueAmt0500743
IRS990/PYRevenuesLessExpensesAmt0-307769
IRS990/PYSalariesCompEmpBnftPaidAmt011459252
IRS990/PYTotalExpensesAmt018174343
IRS990/PYTotalRevenueAmt017866574
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05528292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022827331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0913124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03467076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04380200
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt028839
IRS990ScheduleD/RevenueNotReportedAmt028839
IRS990ScheduleD/RevenueSubtotalAmt018412420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE ASC, THE SCHOOL RECOGNIZES 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 28,839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 28,839
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt018473093
IRS990ScheduleD/TotalLiabilityAmt0189576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,941,738
Liabilities
$15,795,514
Net assets
$9,146,224
Revenue
$18,412,420
Expenses
$18,473,093
Net income
-$60,673
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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