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KIPP Delta Public Schools

Helenawest Helena, AR · EIN 31-1807400 · 501(c)(3) · School
Latest filing: Form 990 for the fiscal year ending June 30, 2024 (tax year 2023) · View the filing · Correct or respond

KIPP Delta Public Schools reported $23.8 million in revenue and $21.3 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $78.66 went to program services, $21.33 to management and general costs and $0.01 to fundraising. Its largest source of revenue was contributions and grants: 99.3% of the total. Government grants made up 98.7%. The highest compensation it reported for one person was $159,890 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 29% between FY2020 and FY2024. Source: Form 990, FY2024.

Where $100 of spending went

The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $21M

Program services$78.66 $17M
Management & general$21.33 $4.5M
Fundraising$0.01 $2,206

For context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $24M

Contributions & grants (non-government)$0.59 $140K
Government grants$98.62 $24M
Program service revenue$0.79 $189K

Investment income was negative: −$24,203. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2024 filing. Median across 5,499 covered charities in this category, from their latest filings.
Measure	FY2024	Median
Program services Part IX 25(B) ÷ 25(A)	78.7%	84.4%
Management & general Part IX 25(C) ÷ 25(A)	21.3%	13.4%
Fundraising Part IX 25(D) ÷ 25(A)	0.0%	0.8%
Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h	$0.00	$0.04
Contributions & grants share of revenue Part VIII 1h ÷ 12	99.3%	19.1%
Government grants share of revenue Part VIII 1e ÷ 12	98.7%	1.1%
Program service revenue share Part VIII 2g ÷ 12	0.8%	69.9%
Highest reported compensation Part VII-A, columns D–F	$159,890	$331,578
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	0.75%	1.28%
People paid over $100,000 Part VII, line 2	1	8
Net assets, in months of expenses Part X 33(B) ÷ monthly expenses	6.3	13.3
Independent voting board members Part VI 1a–1b	6 of 6	100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2024 · Form 990, Part III · the three largest programs by expense

$17M expenses · 100.0% of program spending · revenue $189K

Supplies, dues, fees, instruction materials, etc., for various student classroom activities and travel events

Highest reported compensation

FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here

Role	From this org	From related orgs	Other	Total
EXECUTIVE DIRECTOR Officer, 40.00 hrs/week	$135,147	$0	$24,743	$159,890
DIRECTOR OF OP Officer, 40.00 hrs/week	$95,152	$0	$31,117	$126,269
DIRECTOR OF ACADEMICS Officer, 40.00 hrs/week	$60,012	$0	$19,010	$79,022
DIRECTOR OF FINANCE Officer, 40.00 hrs/week	$26,641	$0	$4,469	$31,110
DIRECTOR OF ACADEMICS Officer, 40.00 hrs/week	$17,817	$0	$3,991	$21,808

1 people received more than $100,000 in reportable compensation from KIPP Delta Public Schools (Part VII, line 2). Compensation of current officers, directors and key employees totaled $494K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
FY2024 ⓘ	$24M	$21M	78.7%	$11M	$159,890
FY2023 ⓘ	$19M	$21M	71.4%	$8.5M	$164,775
FY2022 ⓘ	$19M	$19M	71.9%	$10M	$123,851
FY2021 ⓘ	$20M	$19M	69.7%	$9.9M	$122,472
FY2020 ⓘ	$18M	$18M	71.6%	$9.1M	$147,148

Governance answers, as filed

FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means

Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
Audited financial statements Part XII 2bYes
Conflict-of-interest policy Part VI 12aYes
Whistleblower policy Part VI 13Yes
Document retention policy Part VI 14Yes
Independent process for top executive pay Part VI 15aYes
Board given the 990 before filing Part VI 11aYes
Family or business ties among insiders Part VI 2No
Aware of a significant diversion of assets Part VI 5No
Excess benefit transaction with an insider Part IV 25aNo
Loans to or from insiders outstanding Part IV 26No
Lobbying, or a 501(h) election in effect Part IV 4No
Over $15,000 of professional fundraising services Part IV 18No
Over $10,000 of activity outside the U.S. Part IV 14bNo
Employees Part I, line 5256
Volunteers Part I, line 67

Private foundation grants it received

1 private foundation reported grants to KIPP Delta Public Schools totaling $11 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from KIPP Delta Public Schools's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for KIPP Delta Public Schools, you can publish a response that is linked from this page.

Report a correction Respond as KIPP Delta Public Schools How this works

Similar-sized charities in this cause

Sterling College
Sterling, KS · revenue $24M · programs 87.0% · FY2025
Michigan Virtual University
Lansing, MI · revenue $24M · programs 87.3% · FY2025
University of Southern Indiana Foundation
Evansville, IN · revenue $24M · programs 81.8% · FY2025
Educational Records Bureau
New York, NY · revenue $24M · programs 84.2% · FY2025
Odyssey 2020 Academy
Galveston, TX · revenue $24M · programs 93.9% · FY2025

All education charities · Largest charities in Arkansas

Questions people ask

How much of KIPP Delta Public Schools's spending goes to programs?

In the fiscal year ending June 30, 2024, KIPP Delta Public Schools reported that 78.7% of its $21.3 million in expenses went to program services, 21.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does KIPP Delta Public Schools pay its top executive?

The largest total compensation KIPP Delta Public Schools reported for one person in the fiscal year ending June 30, 2024 was $159,890, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does KIPP Delta Public Schools get its money?

Of $23.8 million in revenue in the fiscal year ending June 30, 2024, 99.3% came from contributions and grants (including 98.7% from government grants) and 0.8% from program service revenue (Form 990, Part VIII).

Is KIPP Delta Public Schools a registered charity?

The IRS lists EIN 31-1807400 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202543049349302709 · read the filing · XML
FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202512679349300526 · read the filing
FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341459349300319 · read the filing
FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349304401 · read the filing
FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349309768 · read the filing

All filings for EIN 31-1807400: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.