Civic Intelligence

Kipp San Antonio Inc

990 • Fiscal year 2018 • EIN 41-2090713

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileWWW.KIPPSA.ORG
731 Fredericksburg 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

18th percentile

-5.5%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$172,859

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,856,600 (-100%) from 2017

Net Assets

Down

$0

Down $13,296,551 (-100%) from 2017

Liabilities

Down

$0

Down $53,560,049 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin18th percentile

Revenue

Up

$38,654,005

Up $5,114,690 (+15%) from 2017

Expenses

Up

$40,765,745

Up $4,407,429 (+12%) from 2017

Net Income

Up

-$2,111,740

Up $707,261 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$38,654,005
Expenses$40,765,745
Net Income-$2,111,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$38,654,005
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$44,520,986--
Pledges and Grants Receivable$9,201,438--
Cash and Non-Interest-Bearing Accounts$8,696,469--
Accounts Receivable$4,034,586--
Prepaid Expenses and Deferred Charges$396,771--
Total Assets$66,856,600$0▼ $66,856,600
Other Assets Total$6,350--
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,400,226--
Accounts Payable and Accrued Expenses$1,159,823--
Total Liabilities$53,560,049$0▼ $53,560,049
Net Assets / Fund Balance
Unrestricted Net Assets$8,595,690--
Temporarily Rstr Net Assets$4,700,861--
Total Net Assets Fund Balance$13,296,551$0▼ $13,296,551
Total Liabilities and Net Assets / Fund Balance$66,856,600$0▼ $66,856,600
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LarsonChief Exec OFT$165,087$7,772$172,859
Mark LarsonChief Exec Officer-$165,087$7,772$172,859
Kurtis IndorfChief AcademFT$108,533$23,967$132,500
Dalia Flores ContrerasSuperintendeFT$111,386$17,781$129,167
Christopher ClaflinHead of SchoFT$113,329$13,348$126,677
Shawn MccormackChief FinancFT$112,775$13,348$126,123
Matthew SimcockChief OperatFT$114,914$9,208$124,122

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaStudent Transpo6235 MCHARD ROAD, Houston, TX 77053$1,360,270
Assessment Intervention Mgmnt LLCOcc/spc Therapy7410 BLANCO RD 250, San Antonio, TX 78216$352,229
Mjr Group Service LLCJanitorial435 ISOM ROAD 214, San Antonio, TX 78216$145,866
Schulman Lopez Hoffer AdelsteinAttorney845 PROTON ROAD, San Antonio, TX 78258$115,878
Revenue and Support

Revenue Composition

Contributions and Grants
$38,654,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,137,000
Change in Net Assets
$-2,111,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,654,005
Total Revenue per Audited Statements
$38,654,005
Total Revenue per Form 990
$38,654,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,791,465
Other Expenses$16,784,756
Grants and Similar Amounts Paid$189,524
Total Fundraising Expense$100,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,179,286$1,909,452$47,500$21,136,238
Interest$5,083,799--$5,083,799
Fees for Services Other$1,674,586$459,782$29,998$2,164,366
Depreciation Depletion$1,841,387--$1,841,387
Other Employee Benefits$1,155,177$208,166$3,514$1,366,857
Occupancy$860,215$120,806-$981,021
Pension Plan Contributions$604,809$60,269$1,053$666,131
Other Expenses$663,986$239,938$2,140$663,986
Travel$427,943$67,151$443$495,537
Information Technology$465,979$2,331-$468,310
Payroll Taxes$294,646$30,211$682$325,539
Current Officers, Directors, Trustees, and Key Employees-$296,700-$296,700
All Other Expenses$284,631--$284,631
Insurance$223,059--$223,059
Grants to Domestic Orgs$189,524--$189,524
Office Expenses-$181,594-$181,594
Fees for Services Legal-$115,879-$115,879
Fees for Services Accounting-$32,600-$32,600
Total Functional Expenses$36,940,258$3,724,879$100,608$40,765,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,765,745
Total Expenses per Audited Statements$40,765,745
Total Expenses per Form 990$40,765,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp CevallosSan Anotnio, TX-Land Development$189,524
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same CEOPurchase of LandNo$3,624,563
-Same CEOCost ReimbursementNo$189,524
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 FREDERICKSBURG ROAD, SAN ANTONIO, TX 78201

Signing Officer

Name
Mark Larson
Title
Chief Exec Officer
Phone
2105739636
Signed
2018-11-28
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
626
Volunteers
749

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization has ceased completely. Transferred all assets and operations to kipp texas on 07/01/18.”

Form 990, Part XI, Line 9

“Kipp san antonio merged into kipp san antonio at year end. All net assets were transferred.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXEC O
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPERINTENDE
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02331
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208166
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IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
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IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt21058413
IRS990/OtherExpensesGrp/ProgramServicesAmt3663986
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IRS990/OtherExpensesGrp/TotalAmt11461812
IRS990/OtherExpensesGrp/TotalAmt21060553
IRS990/OtherExpensesGrp/TotalAmt3663986
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019179286
IRS990/OtherSalariesAndWagesGrp/TotalAmt021136238
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294646
IRS990/PayrollTaxesGrp/TotalAmt0325539
IRS990/PensionPlanContributionsGrp/FundraisingAmt01053
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IRS990/PrincipalOfficerNm0MARK LARSON
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IRS990/PYRevenuesLessExpensesAmt0-2819001
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IRS990/PYTotalExpensesAmt036358316
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030757800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
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IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0140647048
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0189524
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIPP CEVALLOS
IRS990ScheduleI/RecipientTable/RecipientEIN0463372378
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0731 FREDERICKSBURG RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANOTNIO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078201
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38,654,005
Expenses
$40,765,745
Net income
-$2,111,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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