Civic Intelligence

Kipp Delta Public Schools

990 • Fiscal year 2023 • EIN 31-1807400

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 11, 2025

Organization ProfileWWW.KIPP.ORG
PO Box 743Helenawest Helena, AR 72342

(870) 753-9035

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.64x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$164,775

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-9.9%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$20,769,441

Down $2,285,073 (-9.9%) from 2022

Net Assets

Down

$8,526,745

Down $1,477,691 (-15%) from 2022

Liabilities

Down

$12,242,696

Down $807,382 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$19,245,559

Down $75,328 (-0.4%) from 2022

Expenses

Up

$20,723,250

Up $1,502,958 (+7.8%) from 2022

Net Income

Down

-$1,477,691

Down $1,578,286 (-1569%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$20,769,441
Liabilities$12,242,696
Net Assets$8,526,745
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$19,245,559
Expenses$20,723,250
Net Income-$1,477,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2025
Return Version
2022v5.0
Gross Receipts
$19,245,559
Mission and Program Overview

Mission

To provide student education.

To provide student education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,678,642$18,520,275▼ $158,367
Accounts Receivable$371,325$1,117,175▲ $745,850
Cash and Non-Interest-Bearing Accounts$3,854,547$896,791▼ $2,957,756
Pledges and Grants Receivable$150,000$150,000→ $0
Total Assets$23,054,514$20,769,441▼ $2,285,073
Other Assets Total$0$85,200▲ $85,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,359,039$11,747,071▼ $611,968
Accounts Payable and Accrued Expenses$591,262$251,005▼ $340,257
Other Liabilities$99,777$244,620▲ $144,843
Total Liabilities$13,050,078$12,242,696▼ $807,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,105,152$6,802,436▼ $1,302,716
Net Assets With Donor Restrictions$1,899,284$1,724,309▼ $174,975
Total Net Assets Fund Balance$10,004,436$8,526,745▼ $1,477,691
Total Liabilities and Net Assets / Fund Balance$23,054,514$20,769,441▼ $2,285,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,914,036$7,186,980$23,101,016
Equipment$1,661,134$4,250,709$5,911,843
Land$945,105-$945,105
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan StitzingerInterim Exe DirectorFT$132,375$32,400$164,775
Linda MurdockDirector of OpFT$92,583$30,722$123,305
Raven RobinsonFinance DirectorFT$89,015$22,688$111,703
Lois SwickheimerDirector of AcademicsFT$51,687$13,709$65,396

Board Members and Trustees

NameTitle
Chalk MitchellVice Chair
Kristen Collier WrightBoard Director
Lisa John-adamsBoard Director
Robin HouseworthBoard Director
Vince BillingsleyBoard Director
James Boyd JrExecutive Director
George Cotton SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,636,635
Program Service Revenue
$604,943
Investment Income
$3,981
Other Revenue
$0
All Other Contributions
$146,973
Change in Net Assets
$-1,477,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,245,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,245,559
Total Revenue per Form 990
$19,245,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,374,554
Other Expenses$7,348,696
Total Fundraising Expense$2,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,490,051$2,309,148-$9,799,199
Pension Plan Contributions$1,197,870$343,180-$1,541,050
All Other Expenses$865,671$172,800-$1,038,471
Occupancy$147,856$887,508-$1,035,364
Depreciation Depletion$932,023--$932,023
Payroll Taxes$553,743$207,028-$760,771
Other Employee Benefits$332,338$334,453-$666,791
Current Officers, Directors, Trustees, and Key Employees-$606,743-$606,743
Fees for Services Other$482,002$105,417-$587,419
Interest$408,532$3,730-$412,262
Information Technology$248,943$155,409-$404,352
Office Expenses$68,183$285,635-$353,818
Insurance$76,223$233,064-$309,287
Other Expenses$17,980$116,727$2,616$137,323
Travel$90,124$31,254-$121,378
Fees for Services Accounting-$57,902-$57,902
Advertising$243$17,001-$17,244
Fees for Services Legal-$8,183-$8,183
Total Functional Expenses$14,796,857$5,923,777$2,616$20,723,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,723,250
Total Expenses per Audited Statements$20,723,250
Total Expenses per Form 990$20,723,250
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
Accrued Int Payable$92,388
Operating Lease Debt$85,200
Capital Lease Debt$67,032
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
2025-09-11
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
233
Volunteers
6

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
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/BOYAmt0591262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251005
IRS990/AccountsReceivableGrp/BOYAmt0371325
IRS990/AccountsReceivableGrp/EOYAmt01117175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STUDENT EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017001
IRS990/AdvertisingGrp/ProgramServicesAmt0243
IRS990/AdvertisingGrp/TotalAmt017244
IRS990/AllOtherContributionsAmt0146973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0865671
IRS990/AllOtherExpensesGrp/TotalAmt01038471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAVEN ROBINSON
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/BOYAmt03854547
IRS990/CashNonInterestBearingGrp/EOYAmt0896791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0606743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0606743
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018636635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03981
IRS990/CYOtherExpensesAmt07348696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0604943
IRS990/CYRevenuesLessExpensesAmt0-1477691
IRS990/CYSalariesCompEmpBnftPaidAmt013374554
IRS990/CYTotalExpensesAmt020723250
IRS990/CYTotalFundraisingExpenseAmt02616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019245559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0932023
IRS990/DepreciationDepletionGrp/TotalAmt0932023
IRS990/Desc0THAT ARE SUPPLIES, DUES, FEES, INSTRUCTION MATERIALS, ETC., FOR VARIOUS STUDENT CLASSROOM ACTIVITIES AND TRAVEL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01899284
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01724309
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0233
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014796857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057902
IRS990/FeesForServicesAccountingGrp/TotalAmt057902
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08183
IRS990/FeesForServicesLegalGrp/TotalAmt08183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0482002
IRS990/FeesForServicesOtherGrp/TotalAmt0587419
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHALK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN HOUSEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA JOHN-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN COLLIER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCE BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE COTTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm6RAVEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN STITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9LOIS SWICKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BOYD JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt689015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7132375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018489662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019245559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155409
IRS990/InformationTechnologyGrp/ProgramServicesAmt0248943
IRS990/InformationTechnologyGrp/TotalAmt0404352
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233064
IRS990/InsuranceGrp/ProgramServicesAmt076223
IRS990/InsuranceGrp/TotalAmt0309287
IRS990/InterestGrp/ManagementAndGeneralAmt03730
IRS990/InterestGrp/ProgramServicesAmt0408532
IRS990/InterestGrp/TotalAmt0412262
IRS990/InvestmentIncomeGrp/ExclusionAmt03981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011437689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018678642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018520275
IRS990/LandBldgEquipCostOrOtherBssAmt029957964
IRS990/LegalDomicileStateCd0AR
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/BOYAmt012359039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011747071
IRS990/NetAssetsOrFundBalancesBOYAmt010004436
IRS990/NetAssetsOrFundBalancesEOYAmt08526745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08105152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06802436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0887508
IRS990/OccupancyGrp/ProgramServicesAmt0147856
IRS990/OccupancyGrp/TotalAmt01035364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285635
IRS990/OfficeExpensesGrp/ProgramServicesAmt068183
IRS990/OfficeExpensesGrp/TotalAmt0353818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt085200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666791
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt02616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116727
IRS990/OtherExpensesGrp/ProgramServicesAmt01179522
IRS990/OtherExpensesGrp/ProgramServicesAmt1465492
IRS990/OtherExpensesGrp/ProgramServicesAmt2240061
IRS990/OtherExpensesGrp/ProgramServicesAmt317980
IRS990/OtherExpensesGrp/TotalAmt01197812
IRS990/OtherExpensesGrp/TotalAmt1469013
IRS990/OtherExpensesGrp/TotalAmt2266845
IRS990/OtherExpensesGrp/TotalAmt3137323
IRS990/OtherLiabilitiesGrp/BOYAmt099777
IRS990/OtherLiabilitiesGrp/EOYAmt0244620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02309148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07490051
IRS990/OtherSalariesAndWagesGrp/TotalAmt09799199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553743
IRS990/PayrollTaxesGrp/TotalAmt0760771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01197870
IRS990/PensionPlanContributionsGrp/TotalAmt01541050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019064250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-210907
IRS990/PYOtherExpensesAmt07935562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0467544
IRS990/PYRevenuesLessExpensesAmt0100595
IRS990/PYSalariesCompEmpBnftPaidAmt011284730
IRS990/PYTotalExpensesAmt019220292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019320887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1477691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604943
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/BookValueAmt015914036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07186980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023101016
IRS990ScheduleD/EquipmentGrp/BookValueAmt01661134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04250709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05911843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020723250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0945105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019245559
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/TotalBookValueLandBuildingsAmt018520275
IRS990ScheduleD/TotalExpensesPerForm990Amt020723250
IRS990ScheduleD/TotalLiabilityAmt0244620
IRS990ScheduleD/TotalRevenuePerForm990Amt019245559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019245559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020723250
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/FormAndLineReferenceDesc1SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE APPLICATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGAN STITZINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,769,441
Liabilities
$12,242,696
Net assets
$8,526,745
Revenue
$19,245,559
Expenses
$20,723,250
Net income
-$1,477,691
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