Kipp Delta Inc
- Assets
- $23.3m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 290
- Location
- Helena, AR
- Founding
- 01/2002
- Data as of
- 06/2021
- EIN
- 31-1807400
Organization Overview
Kipp Delta Inc is located in Helena, AR. The organization was established in 2002. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Kipp Delta Inc employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kipp Delta Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kipp Delta Inc generated $20.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $19.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STUDENT EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THAT ARE SUPPLIES, DUES, FEES, INSTRUCTION MATERIALS, ETC., FOR VARIOUS STUDENT CLASSROOM ACTIVITIES AND TRAVEL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Hill Executive Di | Officer | 40 | $105,587 |
Raven Robinson Finance Dire | OfficerTrustee | 40 | $85,298 |
Linda Murdock Director Of | Officer | 40 | $81,158 |
Megan Stitzinger Interim Exe | Officer | 40 | $77,591 |
Lisa John-Adams Board Chair | OfficerTrustee | 1 | $0 |
Chalk Mitchell Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nabholz Construction Construction | 6/29/17 | $3,656,289 |
Wired Technology | 6/29/17 | $435,734 |
Monticelle Diesel & Hydraulic Maintenance | 6/29/17 | $104,451 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,896 |
| Related organizations | $0 |
| Government grants | $18,049,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,622,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,679,314 |
| Total Program Service Revenue | $370,772 |
| Investment income | $5,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,055,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $441,237 |
| Compensation of current officers, directors, key employees. | $441,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,533,543 |
| Pension plan accruals and contributions | $1,377,695 |
| Other employee benefits | $813,377 |
| Payroll taxes | $734,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,057 |
| Fees for services: Accounting | $45,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $143,444 |
| Advertising and promotion | $38,670 |
| Office expenses | $306,308 |
| Information technology | $995,717 |
| Royalties | $0 |
| Occupancy | $825,728 |
| Travel | $43,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $443,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $939,627 |
| Insurance | $243,597 |
| All other expenses | $451,456 |
| Total functional expenses | $19,316,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,768,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $300,000 |
| Accounts receivable, net | $675,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,555,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,299,418 |
| Accounts payable and accrued expenses | $279,580 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,993,917 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $140,498 |
| Total liabilities | $13,413,995 |
| Net assets without donor restrictions | $9,639,746 |
| Net assets with donor restrictions | $245,677 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,299,418 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kipp Delta Inc has recieved totaling $295,566.
| Awarding Organization | Amount |
|---|---|
Kipp Foundation San Francisco, CA PURPOSE: COVID-19 EMERGENCY FUNDING; MENTAL-HEALTH & HEALING ASSISTANCE; POSTSECONDARY TRANSFER & RE-ENROLLMENT AND MATCH WORK | $276,313 |
Whirlpool Collective Impact Fund Benton Harbor, MI PURPOSE: CARE COUNTS LAUNDRY PROGRAM | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,248 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
Mary Institute And Saint Louis Country Day School St Louis, MO | $240,203,179 | $40,528,498 |
Confluence Academy St Louis, MO | $36,687,360 | $48,180,498 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Pembroke Hill School Kansas City, MO | $163,708,613 | $51,122,329 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |
Isidore Newman School New Orleans, LA | $70,350,338 | $38,233,388 |
Aplus Charter Schools Inc Dallas, TX | $53,044,254 | $32,813,961 |