Civic Intelligence

Kipp Austin Public Schools Inc

990 • Fiscal year 2014 • EIN 01-0639602

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.kippaustin.org

View Organization Page

8509 FM 969 Bldg 513Houston, TX 78724

(512) 501-3643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.84x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$122,966

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$48,463,608

Up $20,427,254 (+73%) from 2013

Net Assets

Up

$15,967,379

Up $8,344,851 (+109%) from 2013

Liabilities

Up

$32,496,229

Up $12,082,403 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$38,774,688

Up $15,097,270 (+64%) from 2013

Expenses

Up

$30,429,837

Up $8,010,031 (+36%) from 2013

Net Income

Up

$8,344,851

Up $7,087,239 (+564%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $5,496,957Liabilities 2010: $753,649Net Assets 2010: $4,743,3082010Assets 2011: $6,677,172Liabilities 2011: $1,167,682Net Assets 2011: $5,509,4902011Assets 2012: $16,352,336Liabilities 2012: $9,987,420Net Assets 2012: $6,364,9162012Assets 2013: $28,036,354Liabilities 2013: $20,413,826Net Assets 2013: $7,622,5282013Assets 2014: $48,463,608Liabilities 2014: $32,496,229Net Assets 2014: $15,967,3792014Assets 2015: $83,919,935Liabilities 2015: $59,214,258Net Assets 2015: $24,705,6772015Assets 2016: $106,130,882Liabilities 2016: $77,360,379Net Assets 2016: $28,770,5032016Assets 2017: $105,246,428Liabilities 2017: $74,274,111Net Assets 2017: $30,972,3172017Assets 2018: $107,747,498Liabilities 2018: $72,141,327Net Assets 2018: $35,606,1712018Assets 2019: $489,652,901Liabilities 2019: $397,138,343Net Assets 2019: $92,514,5582019Assets 2020: $641,303,666Liabilities 2020: $532,863,710Net Assets 2020: $108,439,9562020Assets 2021: $707,973,583Liabilities 2021: $561,742,470Net Assets 2021: $146,231,1132021Assets 2022: $902,975,541Liabilities 2022: $740,080,220Net Assets 2022: $162,895,3212022Assets 2023: $893,335,799Liabilities 2023: $726,510,735Net Assets 2023: $166,825,0642023Assets 2024: $879,663,965Liabilities 2024: $703,363,245Net Assets 2024: $176,300,7202024

Highlighted filing

2014

Assets$48,463,608
Liabilities$32,496,229
Net Assets$15,967,379
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $9,399,2712010Expenses 2011: $13,664,9702011Expenses 2012: $17,254,8092012Revenue 2013: $23,677,418Expenses 2013: $22,419,806Net Income 2013: $1,257,6122013Revenue 2014: $38,774,688Expenses 2014: $30,429,837Net Income 2014: $8,344,8512014Revenue 2015: $42,368,274Expenses 2015: $33,729,976Net Income 2015: $8,638,2982015Revenue 2016: $50,782,146Expenses 2016: $46,717,320Net Income 2016: $4,064,8262016Revenue 2017: $56,022,764Expenses 2017: $53,820,950Net Income 2017: $2,201,8142017Revenue 2018: $61,380,759Expenses 2018: $56,746,905Net Income 2018: $4,633,8542018Revenue 2019: $319,356,486Expenses 2019: $306,227,637Net Income 2019: $13,128,8492019Revenue 2020: $346,335,582Expenses 2020: $330,537,559Net Income 2020: $15,798,0232020Revenue 2021: $396,005,607Expenses 2021: $358,566,000Net Income 2021: $37,439,6072021Revenue 2022: $457,788,377Expenses 2022: $440,837,310Net Income 2022: $16,951,0672022Revenue 2023: $484,508,851Expenses 2023: $480,760,038Net Income 2023: $3,748,8132023Revenue 2024: $482,438,123Expenses 2024: $473,172,761Net Income 2024: $9,265,3622024

Highlighted filing

2014

Revenue$38,774,688
Expenses$30,429,837
Net Income$8,344,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$38,774,688
Mission and Program Overview

Mission

Together with our families and communities, KIPP Texas creates joyful, academically excellent schools that prepare our students to pursue any path they choose college, career, and beyond so they can lead fulfilling lives and build a more just world.

KIPP Austin Public Schools is part of the nationally recognized "Knowledge is Power Program" network of free, open-enrollment, college-preparatory public schools dedicated to preparing students in underserved communities for success in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,532,387$35,332,343▲ $15,799,956
Cash and Non-Interest-Bearing Accounts$6,239,750$10,630,583▲ $4,390,833
Accounts Receivable$997,433$1,645,389▲ $647,956
Savings and Temporary Cash Investments$491,187$501,436▲ $10,249
Prepaid Expenses and Deferred Charges$381,297$193,331▼ $187,966
Pledges and Grants Receivable$394,300$160,526▼ $233,774
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,036,354$48,463,608▲ $20,427,254
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$18,077,628$29,673,553▲ $11,595,925
Accounts Payable and Accrued Expenses$2,187,532$2,614,483▲ $426,951
Deferred Revenue$148,666$208,193▲ $59,527
Total Liabilities$20,413,826$32,496,229▲ $12,082,403
Net Assets / Fund Balance
Unrestricted Net Assets$6,395,772$15,465,219▲ $9,069,447
Temporarily Rstr Net Assets$1,226,756$502,160▼ $724,596
Total Net Assets Fund Balance$7,622,528$15,967,379▲ $8,344,851
Total Liabilities and Net Assets / Fund Balance$28,036,354$48,463,608▲ $20,427,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,096,011$727,440$27,823,451
Land$7,845,426-$7,845,426
Equipment$240,872$1,618,914$1,859,786
Leasehold Improvements$150,034$140,036$290,070
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EpsteinExecutive DirectorFT$119,249$3,717$122,966
Monica MilliganCOOFT$104,306$6,637$110,943

Board Members and Trustees

NameTitle
Rogin ShepherdChairman
Gretchen MillerPast Chair
Jessica D'arcyVice Chair
Carol G ArnoldDirector
Dan KeelanDirector
David DawsonDirector
David ReiterDirector
Gene AustinDirector
Jack CardwellDirector
Jack McDonaldDirector
Jim GeorgeDirector
Sandy GottesmanDirector
Sara FoxDirector
Tim DowlingDirector
Anand KesavanCFO fr 2/17/14
Andrew MaebiusSecretary
Adam WagnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American ConstructorsGeneral contractors-$2,175,412
Durham School ServicesBus Services-$1,706,443
Ramtech Building Systems IncBuilding Services-$495,444
Petermann Southwest LLCBus Services-$162,033
BilinguisticsSpeech Therapy-$120,642
Revenue and Support

Revenue Composition

Contributions and Grants
$37,944,969
Program Service Revenue
$815,327
Investment Income
$14,392
Other Revenue
$0
All Other Contributions
$5,963,194
Change in Net Assets
$8,344,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$4,900,000Fair Market Value (FMV)
Other Non Cash Contri Table6$16,251Fair Market Value (FMV)
Securities Publicly Traded1$10,044Fair Market Value (FMV)
Books and Publications-$1,500Fair Market Value (FMV)
Total Noncash Contributions8$4,927,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,774,688
Total Revenue per Audited Statements
$38,774,688
Total Revenue per Form 990
$38,774,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,628,617
Other Expenses$11,801,220
Total Fundraising Expense$379,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,991,086$1,204,591$228,428$16,424,105
Occupancy$2,297,168$89,011$2,912$2,389,091
Office Expenses$1,146,899$166,923$347$1,314,169
Other Employee Benefits$1,142,757$107,236$14,856$1,264,849
Fees for Services Other$892,096$152,572$57,594$1,102,262
Depreciation Depletion$937,562$39,286$433$977,281
Travel$524,565$44,907$6,742$576,214
Information Technology$458,342$107,516$210$566,068
Interest$402,553$42,778$100$445,431
Payroll Taxes$339,153$27,423$4,475$371,051
Pension Plan Contributions$287,045$43,239$18,223$348,507
All Other Expenses$118,427$73,011$43,028$234,466
Current Officers, Directors, Trustees, and Key Employees$202,480$17,625-$220,105
Other Expenses$164,607$11,461$1,795$177,863
Insurance$102,400$46,758$50$149,208
Fees for Services Accounting-$41,607-$41,607
Fees for Services Legal-$33,180-$33,180
Total Functional Expenses$27,801,520$2,249,124$379,193$30,429,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,429,837
Total Expenses per Audited Statements$30,429,837
Total Expenses per Form 990$30,429,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director ownsRentNo$653,034
-Director ownsRentNo$653,034

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed internally by the CFO and the Controller. The Form 990 is further reviewed by the finance committee. The Board of Directors receives a copy of the approved return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board members are required to complete the Texas Education Agency's (TEA) conflict of interest form annually. The Forms are reviewed by the organization and forwarded to the TEA.Rentals of school facilities reported on Schedule L were approved under these procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the compensation package for the Executive Director. Documentation supporting the decision is retained by the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director reviews compensation data from comparable charter schools and approves the compensation package for the COO and the CFO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
01-0639602
Phone
5125013643

Signing Officer

Name
Anand Kesavan
Title
CFO
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Epstein
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
550
Volunteers
58

Preparer

Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,463,608
Liabilities
$32,496,229
Net assets
$15,967,379
Revenue
$38,774,688
Expenses
$30,429,837
Net income
$8,344,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$880$703$176$482$473$9.27
2023Detailed filing. Detailed filing data is available for this year.$893$727$167$485$481$3.75
2022Detailed filing. Detailed filing data is available for this year.$903$740$163$458$441$17.0
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$708$562$146$396$359$37.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$641$533$108$346$331$15.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$490$397$92.5$319$306$13.1
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$108$72.1$35.6$61.4$56.7$4.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$74.3$31.0$56.0$53.8$2.20
2016Detailed filing. Detailed filing data is available for this year.$106$77.4$28.8$50.8$46.7$4.06
2015Summary only. Only limited summary data is available for this year.$83.9$59.2$24.7$42.4$33.7$8.64
2014Detailed filing. Detailed filing data is available for this year.$48.5$32.5$16.0$38.8$30.4$8.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$20.4$7.62$23.7$22.4$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.99$6.36$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.17$5.51$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.75$4.74$9.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits