Civic Intelligence

Kipp San Antonio Inc

990 • Fiscal year 2015 • EIN 41-2090713

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.KIPPSA.ORG
731 Fredricksburg RoadSan Antonio, TX 78201

(210) 735-7300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$148,058

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$33,450,648

Up $13,560,118 (+68%) from 2014

Net Assets

Up

$10,496,816

Up $1,331,184 (+15%) from 2014

Liabilities

Up

$22,953,832

Up $12,228,934 (+114%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$22,423,761

Up $6,967,534 (+45%) from 2014

Expenses

Up

$21,092,577

Up $5,444,627 (+35%) from 2014

Net Income

Up

$1,331,184

Up $1,522,907 (+794%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $10,711,168Liabilities 2011: $3,436,076Net Assets 2011: $7,275,0922011Assets 2012: $9,842,424Liabilities 2012: $3,707,189Net Assets 2012: $6,135,2352012Assets 2013: $12,934,161Liabilities 2013: $3,576,806Net Assets 2013: $9,357,3552013Assets 2014: $19,890,530Liabilities 2014: $10,724,898Net Assets 2014: $9,165,6322014Assets 2015: $33,450,648Liabilities 2015: $22,953,832Net Assets 2015: $10,496,8162015Assets 2016: $37,081,827Liabilities 2016: $20,966,275Net Assets 2016: $16,115,5522016Assets 2017: $66,856,600Liabilities 2017: $53,560,049Net Assets 2017: $13,296,5512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$33,450,648
Liabilities$22,953,832
Net Assets$10,496,816
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $10,264,084Expenses 2011: $9,352,862Net Income 2011: $911,2222011Revenue 2012: $9,253,267Expenses 2012: $11,083,165Net Income 2012: -$1,829,8982012Revenue 2013: $16,814,535Expenses 2013: $13,880,088Net Income 2013: $2,934,4472013Revenue 2014: $15,456,227Expenses 2014: $15,647,950Net Income 2014: -$191,7232014Revenue 2015: $22,423,761Expenses 2015: $21,092,577Net Income 2015: $1,331,1842015Revenue 2016: $31,529,291Expenses 2016: $25,910,555Net Income 2016: $5,618,7362016Revenue 2017: $33,539,315Expenses 2017: $36,358,316Net Income 2017: -$2,819,0012017Revenue 2018: $38,654,005Expenses 2018: $40,765,745Net Income 2018: -$2,111,7402018

Highlighted filing

2015

Revenue$22,423,761
Expenses$21,092,577
Net Income$1,331,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$22,423,761
Mission and Program Overview

Mission

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 graduade from college, lead in their communities and command their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,317,665$17,226,904▲ $10,909,239
Pledges and Grants Receivable$8,198,028$8,258,601▲ $60,573
Cash and Non-Interest-Bearing Accounts$1,563,888$4,019,948▲ $2,456,060
Accounts Receivable$3,647,784$3,921,936▲ $274,152
Prepaid Expenses and Deferred Charges$102,315$16,909▼ $85,406
Total Assets$19,890,530$33,450,648▲ $13,560,118
Other Assets Total$60,850$6,350▼ $54,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,688,164$21,170,019▲ $11,481,855
Accounts Payable and Accrued Expenses$1,036,734$1,783,813▲ $747,079
Total Liabilities$10,724,898$22,953,832▲ $12,228,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,910,741$9,464,319▲ $553,578
Unrestricted Net Assets$254,891$1,032,497▲ $777,606
Total Net Assets Fund Balance$9,165,632$10,496,816▲ $1,331,184
Total Liabilities and Net Assets / Fund Balance$19,890,530$33,450,648▲ $13,560,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,875,415$1,222,705$16,098,120
Land$1,947,685-$1,947,685
Equipment$403,804$967,102$1,370,906
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LarsonChief Exec OFT$140,558$7,500$148,058
Ryan HudakCOOFT$128,129$7,764$135,893
Matthew NealChief InnovaFT$103,404$6,591$109,995
Jennifer ZinnChief AcademFT$103,182$6,538$109,720
Shawn MccormackDirector ofFT$81,043$12,071$93,114

Board Members and Trustees

NameTitle
Robert ScottBoard Chairm
Michael HumphreysVice Chairma
Deborah AminiBoard Member
Gary LoganBoard Member
Lionel SosaBoard Member
Tommy SmithBoard Member
William G MollSecretary
Chris CarmonaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaStudent Transpo6235 MCHARD ROAD, Houston, TX 77053$824,802
Kipp FoundationEduc Resources135 MAIN ST SUITE 1700, San Francisco, CA 94105$167,642
Assessment Intervention Mgmt LLCOcc/spc Therapy7410 BLANCO RD 250, San Antonio, TX 78216$141,263
Splendid Technology Services LLCNetwork Service1100 JUPITER RD 130, Plano, TX 75074$134,604
Alamo Architects INCDesign Services1512 S FLORES ST, San Antonio, TX 78204$115,100
Revenue and Support

Revenue Composition

Contributions and Grants
$22,423,027
Program Service Revenue
$0
Investment Income
$734
Other Revenue
$0
All Other Contributions
$3,369,491
Change in Net Assets
$1,331,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,423,761
Total Revenue per Audited Statements
$22,423,761
Total Revenue per Form 990
$22,423,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,307,980
Other Expenses$8,784,597
Total Fundraising Expense$225,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,629,989$767,698$158,973$10,556,660
Interest$1,290,517--$1,290,517
Office Expenses$907,624$120,344$27,546$1,055,514
Depreciation Depletion$790,281--$790,281
Other Employee Benefits$684,241$79,631$7,428$771,300
Fees for Services Other$415,367$241,224$13,769$670,360
All Other Expenses$577,402$52,430-$629,832
Travel$563,018$39,725$2,062$604,805
Occupancy$533,339--$533,339
Information Technology$409,393--$409,393
Other Expenses$384,327--$384,327
Current Officers, Directors, Trustees, and Key Employees$348,323$26,794$7,654$382,771
Pension Plan Contributions$317,904$21,650$4,833$344,387
Payroll Taxes$234,930$14,719$3,213$252,862
Insurance$114,098--$114,098
Fees for Services Legal$2,481$41,042-$43,523
Fees for Services Accounting-$28,315-$28,315
Total Functional Expenses$19,433,527$1,433,572$225,478$21,092,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,092,577
Total Expenses per Audited Statements$21,092,577
Total Expenses per Form 990$21,092,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 8B

“The organization does not have any committees with the authority to act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided electronically to the board of directors to review, before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“An annual questionnaire will be given to each of the board members for their signature to disclose any conflicts of interests.”

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

“Kipp san antonio, inc. Has a compensation determination process for the following positions: chief executive officer; chief operating officer; chief academic officer; chief innovation officer; and school leaders. Each position is reviewed by the chief executive officer, chief operating officer, and the finance committee. The finance committee is a committee of the board of directors and all members are independent, disinterested parties to the compensation process. A review is done 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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp San Antonio Inc
EIN
41-2090713
Phone
2107357300
Address
731 FREDRICKSBURG ROAD, SAN ANTONIO, TX 78201

Signing Officer

Name
Mark Larson
Title
CEO
Phone
2107357300
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Larson
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
263
Volunteers
403

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXEC O
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INNOVA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEM
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IRS990/MissionDesc0THE MISSION OF KIPP SAN ANTONIO IS TO ENABLE STUDENTS FROM UNDERSERVED COMMUNITIES TO DEVELOP THE KNOWLEDGE, SKILLS, AND CHARACTER NECESSARY TO GRADUADE FROM COLLEGE, LEAD IN THEIR COMMUNITIES AND COMMAND THEIR FUTURE.
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IRS990/PrincipalOfficerNm0MARK LARSON
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KIPP 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/ExplanationTxt1KIPP SAN ANTONIO, INC. RECEIVES BOTH FEDERAL AND STATE CONTRIBUTIONS FROM THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS TO REVIEW, BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL QUESTIONNAIRE WILL BE GIVEN TO EACH OF THE BOARD MEMBERS FOR THEIR SIGNATURE TO DISCLOSE ANY CONFLICTS OF INTERESTS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,450,648
Liabilities
$22,953,832
Net assets
$10,496,816
Revenue
$22,423,761
Expenses
$21,092,577
Net income
$1,331,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$38.7$40.8$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$53.6$13.3$33.5$36.4$2.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$21.0$16.1$31.5$25.9$5.62
2015Detailed filing. Detailed filing data is available for this year.$33.5$23.0$10.5$22.4$21.1$1.33
2014Detailed filing. Detailed filing data is available for this year.$19.9$10.7$9.17$15.5$15.6$0.19
2013Summary only. Only limited summary data is available for this year.$12.9$3.58$9.36$16.8$13.9$2.93
2012Summary only. Only limited summary data is available for this year.$9.84$3.71$6.14$9.25$11.1$1.83
2011Summary only. Only limited summary data is available for this year.$10.7$3.44$7.28$10.3$9.35$0.91
Peer Organizations

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