Kipp San Antonio Inc
- Assets
- $0.0
- Revenue
- $38.7m
- Investments
- $0.0
- Employees
- 626
- Location
- San Antonio, TX
- Founding
- Data as of
- 06/2018
- EIN
- 41-2090713
Organization Overview
Kipp San Antonio Inc is located in San Antonio, TX. As of 06/2018, Kipp San Antonio Inc employed 626 individuals. Kipp San Antonio 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 06/2018, Kipp San Antonio Inc generated $38.7m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $40.8m during the year ending 06/2018. While expenses have increased by 5.9% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIPP SAN ANTONIO, INC. IS A GROWING NETWORK OF CHARTER SCHOOLS SERVING MORE THAN 2,900 STUDENTS IN KINDERGARTEN THROUGH GRADES 12TH GRADE. KIPP SAN ANTONIO PRIMARILY SERVES STUDENTS FROM CENTRAL SAN ANTONIO WHO HAVE HISTORICALLY BEEN EDUCATIONALLY UNDERSERVED. OUTSTANDING EDUCATORS, MORE TIME IN SCHOOL, A RIGOROUS COLLEGE-PREPARATORY CURRICULUM, AND A STRONG CULTURE OF ACHIEVEMENT AND SUPPORT, HELP OUR STUDENTS MAKE SIGNIFICANT ACADEMIC GAINS. NINETY-EIGHT PERCENT OF OUR STUDENTS ARE LATINO OR AFRICAN AMERICAN, EIGHTY-SIX PERCENT ARE ELIGIBLE FOR FREE OR REDUCED MEALS, TWENTY-NINE PERCENT ARE ENGLISH LANGUAGE LEARNERS, AND SEVEN PERCENT RECEIVE SPECIAL EDUCATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Scott Board Chairm | OfficerTrustee | 4 | $0 |
Michael Humphreys Vice Chairma | OfficerTrustee | 4 | $0 |
William G Moll Secretary | OfficerTrustee | 4 | $0 |
Chris Carmona Treasurer | OfficerTrustee | 4 | $0 |
Deborah Amini Board Member | Trustee | 4 | $0 |
Gary Logan Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Group America Student Transpo | 6/29/18 | $1,360,270 |
Assessment Intervention Mgmnt Llc Occ/spc Therapy | 6/29/18 | $352,229 |
Mjr Group Service Llc Janitorial | 6/29/18 | $145,866 |
Schulman Lopez Hoffer Adelstein Attorney | 6/29/18 | $115,878 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,517,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,137,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,654,005 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,654,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $189,524 |
| 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. | $296,700 |
| Compensation of current officers, directors, key employees. | $296,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,136,238 |
| Pension plan accruals and contributions | $666,131 |
| Other employee benefits | $1,366,857 |
| Payroll taxes | $325,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $115,879 |
| Fees for services: Accounting | $32,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,164,366 |
| Advertising and promotion | $0 |
| Office expenses | $181,594 |
| Information technology | $468,310 |
| Royalties | $0 |
| Occupancy | $981,021 |
| Travel | $495,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,083,799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,841,387 |
| Insurance | $223,059 |
| All other expenses | $284,631 |
| Total functional expenses | $40,765,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |