Nonprofit · EIN 31-1807400
DELTA PREPARATORY SCHOOLS INC
Tax-exempt · HELENA, AR 72342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $23,817,711 | $21,262,534 | $2,555,177 | $24,228,579 | $13,146,657 | $11,081,922 |
| June 30, 2023 | 990 | $19,245,559 | $20,723,250 | -$1,477,691 | $20,769,441 | $12,242,696 | $8,526,745 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $23,653,409
- of which government grants
- $23,513,554
- Program service revenue
- $188,505
- Investment income
- -$24,203
- Net gain from sales of assets
- -$25,292
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $493,930
- Other salaries and wages
- $9,441,582
- Salaries, compensation and benefits (total)
- $12,735,929
- Professional fundraising fees
- $0
- Legal fees
- $5,548
- Accounting fees
- $4,580
- Occupancy
- $845,379
- Travel
- $40,242
- Depreciation
- $1,073,467
- Program services (functional)
- $16,725,032
- Management and general (functional)
- $4,535,296
- Fundraising (functional)
- $2,206
Balance sheet and other
- Total assets, start of year
- $20,769,441
- Total assets, end of year
- $24,228,579
- Total liabilities, end of year
- $13,146,657
- Net assets, end of year
- $11,081,922
- Land, buildings and equipment
- $19,920,537
- Net assets without donor restrictions
- $8,435,830
- Net assets with donor restrictions
- $2,646,092
- Gross receipts
- $23,843,003
- Employees
- 256
- Volunteers
- 7
- Year formed
- 2002
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES BOYD JR | EXECUTIVE DIRECTOR Officer | 40 | $135,147 | $24,743 |
| LINDA MURDOCK | DIRECTOR OF OP Officer | 40 | $95,152 | $31,117 |
| LOIS SWICKHEIMER | DIRECTOR OF ACADEMICS Officer | 40 | $60,012 | $19,010 |
| TERESA THORNTON | DIRECTOR OF FINANCE Officer | 40 | $26,641 | $4,469 |
| LAKEDA WARD | DIRECTOR OF ACADEMICS Officer | 40 | $17,817 | $3,991 |
| CHALK MITCHELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LISA JOHN-ADAMS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN COLLIER WRIGHT | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCE BILLINGSLEY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE COTTON SR | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| VON DANIELS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN SMITH | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN STITZINGER | INTERIM EXE DIRECTOR Officer | 40 | $132,375 | $32,400 |
| LINDA MURDOCK | DIRECTOR OF OP Officer | 40 | $92,583 | $30,722 |
| RAVEN ROBINSON | FINANCE DIRECTOR Officer | 40 | $89,015 | $22,688 |
| LOIS SWICKHEIMER | DIRECTOR OF ACADEMICS Officer | 40 | $51,687 | $13,709 |
| CHALK MITCHELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN HOUSEWORTH | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA JOHN-ADAMS | BOARD DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN COLLIER WRIGHT | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCE BILLINGSLEY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE COTTON SR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES BOYD JR | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 743, HELENA, AR 72342-0743
- In care of
- % KEVIN SMITH
- Principal officer (990 for 2023)
- KEVIN SMITH, PO BOX 743, HELENAWEST HELENA, AR 72342
- Signed the 990
- KEVIN SMITH, EXECUTIVE DIRECTOR
- Phone
- (870) 753-9035
- Website
- WWW.KIPP.ORG
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
TO PROVIDE STUDENT EDUCATION.
Program accomplishments
- SUPPLIES, DUES, FEES, INSTRUCTION MATERIALS, ETC., FOR VARIOUS STUDENT CLASSROOM ACTIVITIES AND TRAVEL EVENTS.Expenses $16,725,032 · revenue $188,505
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1807400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $24,228,579
- Income (IRS master file)
- $23,843,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $23,817,711 | $21,262,534 | $24,228,579 | IRS |
| 990 | June 2023 | $19,245,559 | $20,723,250 | $20,769,441 | XML |
| 990 | June 2022 | $19,320,887 | $19,220,292 | $23,054,514 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1807400).
Questions about DELTA PREPARATORY SCHOOLS INC
- What is the EIN of DELTA PREPARATORY SCHOOLS INC?
- The employer identification number (EIN) of DELTA PREPARATORY SCHOOLS INC is 31-1807400.
- Is DELTA PREPARATORY SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DELTA PREPARATORY SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA PREPARATORY SCHOOLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA PREPARATORY SCHOOLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA PREPARATORY SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of DELTA PREPARATORY SCHOOLS INC?
- The 990 for the year ended June 30, 2024 names KEVIN SMITH.
- Who are the officers and directors of DELTA PREPARATORY SCHOOLS INC?
- The 990 for the year ended June 30, 2024 lists 12 people; 5 received compensation from the organization, the highest $135,147 (JAMES BOYD JR, EXECUTIVE DIRECTOR).
- How much revenue does DELTA PREPARATORY SCHOOLS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $23,817,711, expenses of $21,262,534 and total assets of $24,228,579 at year end.
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