Kipp Delta Inc
- Assets
- $23.1m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 284
- Location
- Helenawest Helena, AR
- Founding
- 01/2002
- Data as of
- 06/2022
- EIN
- 31-1807400
Organization Overview
Kipp Delta Inc is located in Helenawest 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 06/2022, Kipp Delta Inc employed 284 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 06/2022, Kipp Delta Inc generated $19.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $19.2m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE 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 |
|---|---|---|---|
Lisa John-Adams Board Chair | OfficerTrustee | 1 | $0 |
Chalk Mitchell Vice Chair | OfficerTrustee | 1 | $0 |
Vince Billingsley Director | Trustee | 1 | $0 |
Tequilla Brownie Director | Trustee | 1 | $0 |
Robin Houseworth Director | Trustee | 1 | $0 |
George Cotton Sr Secretary | 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 | $0 |
| Related organizations | $0 |
| Government grants | $18,605,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,064,250 |
| Total Program Service Revenue | $467,544 |
| Investment income | $5,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$215,965 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,320,887 |
| 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. | $327,595 |
| Compensation of current officers, directors, key employees. | $327,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,452,782 |
| Pension plan accruals and contributions | $1,287,125 |
| Other employee benefits | $568,890 |
| Payroll taxes | $648,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,560 |
| Fees for services: Accounting | $59,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $713,432 |
| Advertising and promotion | $36,145 |
| Office expenses | $311,952 |
| Information technology | $908,673 |
| Royalties | $0 |
| Occupancy | $939,567 |
| Travel | $164,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $430,021 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $851,307 |
| Insurance | $316,186 |
| All other expenses | $766,796 |
| Total functional expenses | $19,220,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,854,547 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $150,000 |
| Accounts receivable, net | $371,325 |
| 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 | $18,678,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,054,514 |
| Accounts payable and accrued expenses | $591,262 |
| 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 | $12,359,039 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,777 |
| Total liabilities | $13,050,078 |
| Net assets without donor restrictions | $8,105,152 |
| Net assets with donor restrictions | $1,899,284 |
| 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 | $23,054,514 |