Civic Intelligence

Kipp San Antonio Inc

990 • Fiscal year 2016 • EIN 41-2090713

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

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

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.66x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$151,967

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$37,081,827

Up $3,631,179 (+11%) from 2015

Net Assets

Up

$16,115,552

Up $5,618,736 (+54%) from 2015

Liabilities

Down

$20,966,275

Down $1,987,557 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$31,529,291

Up $9,105,530 (+41%) from 2015

Expenses

Up

$25,910,555

Up $4,817,978 (+23%) from 2015

Net Income

Up

$5,618,736

Up $4,287,552 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$37,081,827
Liabilities$20,966,275
Net Assets$16,115,552
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$31,529,291
Expenses$25,910,555
Net Income$5,618,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$34,210,397
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 graduate from college, lead in their communities and command their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,226,904$14,367,407▼ $2,859,497
Pledges and Grants Receivable$8,258,601$10,347,453▲ $2,088,852
Cash and Non-Interest-Bearing Accounts$4,019,948$8,216,369▲ $4,196,421
Accounts Receivable$3,921,936$3,935,203▲ $13,267
Prepaid Expenses and Deferred Charges$16,909$98,732▲ $81,823
Total Assets$33,450,648$37,081,827▲ $3,631,179
Other Assets Total$6,350$116,663▲ $110,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,170,019$19,529,022▼ $1,640,997
Accounts Payable and Accrued Expenses$1,783,813$1,437,253▼ $346,560
Total Liabilities$22,953,832$20,966,275▼ $1,987,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,464,319$11,188,149▲ $1,723,830
Unrestricted Net Assets$1,032,497$4,927,403▲ $3,894,906
Total Net Assets Fund Balance$10,496,816$16,115,552▲ $5,618,736
Total Liabilities and Net Assets / Fund Balance$33,450,648$37,081,827▲ $3,631,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,106,604$1,510,459$14,617,063
Equipment$614,132$1,014,912$1,629,044
Land$646,671-$646,671
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LarsonChief Exec OFT$144,881$7,086$151,967
Mark LarsonChief Exec Officer-$144,881$7,086$151,967
Ryan HudakCOOFT$124,831$6,900$131,731
Matthew NealChief InnovaFT$107,481$6,243$113,724
Jennifer ZinnChief AcademFT$107,298$6,049$113,347
Shawn MccormackChief FinancFT$82,417$9,104$91,521

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaStudent Transpo6235 MCHARD ROAD, Houston, TX 77053$1,085,511
Kipp FoundationEduc Resources135 MAIN ST SUITE 1700, San Francisco, CA 94105$203,755
Splendid Technology ServicesNetwork Service1100 JUPITER RD 130, Plano, TX 75074$176,335
Assessment Intervention Mgmnt LLCOcc/spc Therapy7410 BLANCO RD 250, San Antonio, TX 78216$137,725
B E Contractors INCConstruction/bu5602 RANDOLPH BLVD 2, San Antonio, TX 78233$119,428
Revenue and Support

Revenue Composition

Contributions and Grants
$30,757,800
Program Service Revenue
$0
Investment Income
$771,491
Other Revenue
$0
All Other Contributions
$6,715,913
Change in Net Assets
$5,618,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,529,291
Total Revenue per Audited Statements
$31,529,291
Total Revenue per Form 990
$31,529,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,064,389
Other Expenses$9,846,166
Total Fundraising Expense$210,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,879,642$816,721$158,251$13,854,614
Interest$1,556,304--$1,556,304
Office Expenses$1,146,105$276,380$18,308$1,440,793
Other Employee Benefits$1,037,409$61,142$8,913$1,107,464
Fees for Services Other$732,657$218,285$13,594$964,536
Depreciation Depletion$804,494--$804,494
Occupancy$785,087--$785,087
All Other Expenses$459,793$129,208$300$589,301
Travel$507,417$31,197$4,217$542,831
Pension Plan Contributions$387,314$34,334$3,827$425,475
Current Officers, Directors, Trustees, and Key Employees$91,109$308,490-$399,599
Information Technology$358,450$9,616-$368,066
Payroll Taxes$256,350$18,177$2,710$277,237
Other Expenses$206,881$1,625-$206,881
Insurance$133,412--$133,412
Fees for Services Legal-$39,901-$39,901
Fees for Services Accounting-$29,875-$29,875
Total Functional Expenses$23,725,484$1,974,951$210,120$25,910,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,910,555
Total Expenses per Audited Statements$25,910,555
Total Expenses per Form 990$25,910,555
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 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 talent 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
Chief Exec Officer
Phone
2105739636
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Larson
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
552
Volunteers
587

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,081,827
Liabilities
$20,966,275
Net assets
$16,115,552
Revenue
$31,529,291
Expenses
$25,910,555
Net income
$5,618,736
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
2016Detailed filing. Detailed filing data is available for this year.$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