Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$19,890,530
Up $6,956,369 (+54%) from 2013
Net Assets
Down$9,165,632
Down $191,723 (-2.0%) from 2013
Liabilities
Up$10,724,898
Up $7,148,092 (+200%) from 2013
Revenue
Down$15,456,227
Down $1,358,308 (-8.1%) from 2013
Expenses
Up$15,647,950
Up $1,767,862 (+13%) from 2013
Net Income
Down-$191,723
Down $3,126,170 (-107%) from 2013
The mission of kipp san antonio is to enable students from underserved communities to develop the knowledge, skills, and character necessary to graduate from college, lead in their communities and command their future.
The mission of kipp san antonio is to enable students from underserved communities to develop the knowledge, skills and character necessary to graduate from college, lead in their communities and command their future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $8,359,618 | $8,198,028 | ▼ $161,590 |
| Land, Buildings, and Equipment, Net | $3,187,278 | $6,317,665 | ▲ $3,130,387 |
| Other Notes and Loans Receivable, Net | - | $3,647,784 | - |
| Cash and Non-Interest-Bearing Accounts | $1,135,768 | $1,563,888 | ▲ $428,120 |
| Accounts Receivable | $158,729 | - | - |
| Prepaid Expenses and Deferred Charges | $74,368 | $102,315 | ▲ $27,947 |
| Total Assets | $12,934,161 | $19,890,530 | ▲ $6,956,369 |
| Other Assets Total | $18,400 | $60,850 | ▲ $42,450 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,063,925 | $9,688,164 | ▲ $6,624,239 |
| Accounts Payable and Accrued Expenses | $512,881 | $1,036,734 | ▲ $523,853 |
| Total Liabilities | $3,576,806 | $10,724,898 | ▲ $7,148,092 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,107,186 | $8,910,741 | ▼ $196,445 |
| Unrestricted Net Assets | $250,169 | $254,891 | ▲ $4,722 |
| Total Net Assets Fund Balance | $9,357,355 | $9,165,632 | ▼ $191,723 |
| Total Liabilities and Net Assets / Fund Balance | $12,934,161 | $19,890,530 | ▲ $6,956,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,118,711 | $376,429 | $4,495,140 |
| Land | $1,947,685 | - | $1,947,685 |
| Equipment | $49,924 | $969,141 | $1,019,065 |
| Leasehold Improvements | $201,345 | $311,906 | $513,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Larson | Chief Exec O | FT | $139,035 | $5,439 | $144,474 |
| Ryan Hudak | COO | FT | $130,975 | $7,026 | $138,001 |
| Shawn Mccormack | Director of | FT | $46,875 | $3,361 | $50,236 |
| Name | Title |
|---|---|
| Robert Scott | Board Chairm |
| Michael Humphreys | Vice Chairma |
| Chris Carmona | Board Member |
| Rey Saldana | Board Member |
| Tommy Smith | Board Member |
| William G Moll | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Group America | Student Transpo | - | $999,127 |
| Texas Charter Schools Association | Mgmt Consulting | - | $148,585 |
| Kipp Foundation | Licensor/resour | - | $128,000 |
| B E Contractors INC | Gen Contractor | - | $115,105 |
| Bellwether Education Partnersinc | Mgmt Consultant | - | $107,850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,705,814 |
| Other Expenses | $5,942,136 |
| Total Fundraising Expense | $160,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,850,195 | $372,300 | $119,722 | $8,342,217 |
| Office Expenses | $706,319 | $37,204 | $14,702 | $758,225 |
| Occupancy | $714,410 | $7,570 | - | $721,980 |
| Other Employee Benefits | $640,570 | $61,516 | $3,813 | $705,899 |
| Fees for Services Other | $246,586 | $411,069 | $4,148 | $661,803 |
| Travel | $511,187 | $30,596 | $3,652 | $545,435 |
| Current Officers, Directors, Trustees, and Key Employees | - | $316,885 | - | $316,885 |
| Other Expenses | $258,129 | $151,674 | $10,937 | $258,129 |
| Interest | $255,133 | - | - | $255,133 |
| Payroll Taxes | $231,447 | $15,693 | $2,646 | $249,786 |
| Depreciation Depletion | $204,687 | - | - | $204,687 |
| Information Technology | $133,448 | - | - | $133,448 |
| All Other Expenses | $90,636 | $31,503 | - | $122,139 |
| Pension Plan Contributions | $75,255 | $15,090 | $682 | $91,027 |
| Insurance | $76,221 | $168 | - | $76,389 |
| Fees for Services Legal | $23,774 | $27,819 | - | $51,593 |
| Fees for Services Accounting | - | $24,924 | - | $24,924 |
| Total Functional Expenses | $13,983,637 | $1,504,011 | $160,302 | $15,647,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,647,950 |
| Total Expenses per Audited Statements | $15,647,950 |
| Total Expenses per Form 990 | $15,647,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“A copy of the form 990 was provided electronically to the board of directors to review, before it was filed.”
“An annual questionnaire will be given to each of the board members for their signature to disclose any conflicts of interests.”
“Kipp san antonio, inc. Has a compensation determination process for the chief executive officer whereby the board of directors reviews and adjusts the compensation of the top official of the organization on an annual basis. The chief executive officer reviews the individual compensation of all other officers and key employees on an annual basis. Under the supervision of the chief executive officer, a review is completed for all school leaders to compare compensation to other charter schools and local school districts. Decisions on starting compensation and base pay increases are made based on the results of those comparisons.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 512881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1036734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF KIPP SAN ANTONIO IS TO ENABLE STUDENTS FROM UNDERSERVED COMMUNITIES TO DEVELOP THE KNOWLEDGE, SKILLS AND CHARACTER NECESSARY TO GRADUATE FROM COLLEGE, LEAD IN THEIR COMMUNITIES AND COMMAND THEIR FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 1164704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107357300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 731 FREDERICKSBURG ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1135768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1563888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 316885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 999127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107850 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FIRST GROUP AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TEXAS CHARTER SCHOOLS ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | KIPP FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | B E CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BELLWETHER EDUCATION PARTNERSINC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MGMT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LICENSOR/RESOUR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GEN CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MGMT CONSULTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15456227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5942136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9705814 |
| IRS990/CYTotalExpensesAmt | 0 | 15647950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15456227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204687 |
| IRS990/Desc | 0 | KIPP SAN ANTONIO, INC. IS A GROWING NETWORK OF CHARTER SCHOOLS SERVING 1,400 STUDENTS IN KINDERGARTEN, 1ST AND 5TH THROUGH 12TH GRADES FOR THE FISCAL YEAR ENDED JUNE 30, 2014. KIPP SAN ANTONIO PRIMARILY SERVES STUDENTS FROM CENTRAL SAN ANTONIO (INSIDE LOOP 410 BUT EXCLUDING ALAMO HEIGHTS AND THE MILITARY BASES) WHO HAVE HISTORICALLY BEEN EDUCATIONALLY UNDERSERVED. OUTSTANDING EDUCATORS, MORE TIME IN SCHOOL, A RIGOROUS COLLEGE-PREPARATORY CURRICULUM, AND A STRONG CULTURE OF ACHIEVEMENT AND SUPPORT, HELP OUR STUDENTS MAKE SIGNIFICANT ACADEMIC GAINS. NINETY-EIGHT PERCENT OF OUR STUDENTS ARE LATINO OR AFRICAN AMERICAN,EIGHTY-SIX PERCENT ARE ELIGIBLE FOR FREE OR REDUCED MEALS, TWENTY-TWO PERCENT ARE ENGLISH LANGUAGE LEARNERS, AND EIGHT PERCENT RECEIVE SPECIAL EDUCATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13983637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24924 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27819 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51593 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 411069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 246586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 661803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM G MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REY SALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CARMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 46875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 14291523 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15456227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76389 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 255133 |
| IRS990/InterestGrp/TotalAmt | 0 | 255133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1657476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3187278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6317665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7975141 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF KIPP SAN ANTONIO IS TO ENABLE STUDENTS FROM UNDERSERVED COMMUNITIES TO DEVELOP THE KNOWLEDGE, SKILLS AND CHARACTER NECESSARY TO GRADUATE FROM COLLEGE, LEAD IN THEIR COMMUNITIES AND COMMAND THEIR FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3063925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9688164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9357355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9165632 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 714410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 721980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 706319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 758225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60850 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3813 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 640570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 705899 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE COMPUTERS & COPIERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 911859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 693432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 258129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 911859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 693432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 522960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7850195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8342217 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3647784 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249786 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 682 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91027 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8359618 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8198028 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102315 |
| IRS990/PrincipalOfficerNm | 0 | MARK LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16814535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5335679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2934447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8544409 |
| IRS990/PYTotalExpensesAmt | 0 | 13880088 |
| IRS990/PYTotalRevenueAmt | 0 | 16814535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4118711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4495140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 969141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1019065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15647950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1947685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1947685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 311906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 513251 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15456227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6317665 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15647950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15456227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15456227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15647950 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | KIPP SAN ANTONIO, INC. IS COMMITTED TO A POLICY OF EQUAL TREATMENT FOR ALL INDIVIDUALS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, HANDICAP, AGE, RELIGION, SEXUAL ORIENTATION, OR NATIONAL OR ETHNIC ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | KIPP SAN ANTONIO, INC. RECEIVES BOTH FEDERAL AND STATE CONTRIBUTIONS FROM THE TEXAS EDUCATION AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS TO REVIEW, BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL QUESTIONNAIRE WILL BE GIVEN TO EACH OF THE BOARD MEMBERS FOR THEIR SIGNATURE TO DISCLOSE ANY CONFLICTS OF INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KIPP SAN ANTONIO, INC. HAS A COMPENSATION DETERMINATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER WHEREBY THE BOARD OF DIRECTORS REVIEWS AND ADJUSTS THE COMPENSATION OF THE TOP OFFICIAL OF THE ORGANIZATION ON AN ANNUAL BASIS. THE CHIEF EXECUTIVE OFFICER REVIEWS THE INDIVIDUAL COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. UNDER THE SUPERVISION OF THE CHIEF EXECUTIVE OFFICER, A REVIEW IS COMPLETED FOR ALL SCHOOL LEADERS TO COMPARE COMPENSATION TO OTHER CHARTER SCHOOLS AND LOCAL SCHOOL DISTRICTS. DECISIONS ON STARTING COMPENSATION AND BASE PAY INCREASES ARE MADE BASED ON THE RESULTS OF THOSE COMPARISONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9107186 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8910741 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12934161 |
| IRS990/TotalAssetsEOYAmt | 0 | 19890530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12934161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19890530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15456227 |
| IRS990/TotalEmployeeCnt | 0 | 272 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 160302 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1504011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13983637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15647950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3576806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10724898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3576806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10724898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9357355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9165632 |
| IRS990/TotalOtherCompensationAmt | 0 | 15826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13983637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 316885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15456227 |
| IRS990/TotalVolunteersCnt | 0 | 494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12934161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19890530 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3652 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 30596 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 511187 |
| IRS990/TravelGrp/TotalAmt | 0 | 545435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 250169 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 254891 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIPPSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN MCCORMACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107357300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIPP SAN ANTONIO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIPP |
| ReturnHeader/Filer/EIN | 0 | 412090713 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107357300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 731 FREDRICKSBURG ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.