Civic Intelligence

Kipp San Antonio Inc

990 • Fiscal year 2017 • EIN 41-2090713

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.60x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

15th percentile

-8.4%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$171,057

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$66,856,600

Up $29,774,773 (+80%) from 2016

Net Assets

Down

$13,296,551

Down $2,819,001 (-17%) from 2016

Liabilities

Up

$53,560,049

Up $32,593,774 (+155%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$33,539,315

Up $2,010,024 (+6.4%) from 2016

Expenses

Up

$36,358,316

Up $10,447,761 (+40%) from 2016

Net Income

Down

-$2,819,001

Down $8,437,737 (-150%) from 2016

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

2017

Assets$66,856,600
Liabilities$53,560,049
Net Assets$13,296,551
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$33,539,315
Expenses$36,358,316
Net Income-$2,819,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$33,539,315
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,367,407$44,520,986▲ $30,153,579
Pledges and Grants Receivable$10,347,453$9,201,438▼ $1,146,015
Cash and Non-Interest-Bearing Accounts$8,216,369$8,696,469▲ $480,100
Accounts Receivable$3,935,203$4,034,586▲ $99,383
Prepaid Expenses and Deferred Charges$98,732$396,771▲ $298,039
Total Assets$37,081,827$66,856,600▲ $29,774,773
Other Assets Total$116,663$6,350▼ $110,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,529,022$52,400,226▲ $32,871,204
Accounts Payable and Accrued Expenses$1,437,253$1,159,823▼ $277,430
Total Liabilities$20,966,275$53,560,049▲ $32,593,774
Net Assets / Fund Balance
Unrestricted Net Assets$4,927,403$8,595,690▲ $3,668,287
Temporarily Rstr Net Assets$11,188,149$4,700,861▼ $6,487,288
Total Net Assets Fund Balance$16,115,552$13,296,551▼ $2,819,001
Total Liabilities and Net Assets / Fund Balance$37,081,827$66,856,600▲ $29,774,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,416,038$2,976,736$46,392,774
Equipment$458,277$1,212,476$1,670,753
Land$646,671-$646,671
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LarsonChief Exec OFT$160,906$10,151$171,057
Mark LarsonChief Exec Officer-$160,906$10,151$171,057
Matthew NealChief InnovaFT$130,496$9,494$139,990
Matthew SimcockChief OperatFT$108,927$9,027$117,954
Shawn MccormackChief FinancFT$102,356$8,886$111,242

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaStudent Transpo6235 MCHARD ROAD, Houston, TX 77053$1,243,819
Kipp FoundationEduc Resources135 MAIN ST SUITE 1700, San Francisco, CA 94105$304,566
Assessment Intervention Mgmnt LLCOcc/spc Therapy7410 BLANCO RD 250, San Antonio, TX 78216$214,853
Splendid Technology ServicesNetwork Service1100 JUPITER RD 130, Plano, TX 75074$210,798
Creative NogginMarketing/adv29610 DOUBLE EAGLE CIRCLE, Boerne, TX 78015$188,658
Revenue and Support

Revenue Composition

Contributions and Grants
$33,539,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,220,263
Change in Net Assets
$-2,819,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,539,315
Total Revenue per Audited Statements
$33,539,315
Total Revenue per Form 990
$33,539,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,679,942
Other Expenses$15,678,374
Total Fundraising Expense$224,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,451,377$1,791,716$187,021$18,430,114
Interest$4,315,431--$4,315,431
Depreciation Depletion$1,663,842--$1,663,842
Office Expenses$1,189,381$380,029$10,448$1,579,858
Fees for Services Other$1,070,699$243,605$7,253$1,321,557
Other Employee Benefits$946,863$118,392$10,765$1,076,020
Occupancy$839,543--$839,543
All Other Expenses$820,343$14,402-$834,745
Information Technology$586,650$10,715-$597,365
Pension Plan Contributions$482,376$60,314$5,484$548,174
Travel$381,742$46,267-$428,009
Other Expenses$370,651$228-$370,879
Payroll Taxes$316,560$39,581$3,599$359,740
Current Officers, Directors, Trustees, and Key Employees-$265,894-$265,894
Insurance$193,820--$193,820
Fees for Services Legal-$146,446-$146,446
Fees for Services Accounting-$30,900-$30,900
Total Functional Expenses$32,985,257$3,148,489$224,570$36,358,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,358,316
Total Expenses per Audited Statements$36,358,316
Total Expenses per Form 990$36,358,316
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
2018-05-15
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
767
Volunteers
600

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/TitleTxt9CHIEF EXEC O
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANC
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERAT
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IRS990/MinutesOfCommitteesInd0true
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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 GRADUATE FROM COLLEGE, LEAD IN THEIR COMMUNITIES AND COMMAND THEIR FUTURE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2655006
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IRS990/PayrollTaxesGrp/FundraisingAmt03599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316560
IRS990/PayrollTaxesGrp/TotalAmt0359740
IRS990/PensionPlanContributionsGrp/FundraisingAmt05484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060314
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396771
IRS990/PrincipalOfficerNm0MARK LARSON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0771491
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033539315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030757800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022423027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015456227
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IRS990ScheduleA/PublicSupportCY170Pct00.99480
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IRS990ScheduleA/PublicSupportTotal170Amt0118370789
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,856,600
Liabilities
$53,560,049
Net assets
$13,296,551
Revenue
$33,539,315
Expenses
$36,358,316
Net income
-$2,819,001
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
2017Detailed filing. Detailed filing data is available for this year.$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