Civic Intelligence

Kipp Austin Public Schools Inc

990 • Fiscal year 2020 • EIN 01-0639602

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.kipptexas.org

View Organization Page

10711 KIPP WayHouston, TX 77099

(512) 501-3646

Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

21st percentile

$421,433

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.4%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$641,303,666

Up $151,650,765 (+31%) from 2019

Net Assets

Up

$108,439,956

Up $15,925,398 (+17%) from 2019

Liabilities

Up

$532,863,710

Up $135,725,367 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$346,335,582

Up $26,979,096 (+8.4%) from 2019

Expenses

Up

$330,537,559

Up $24,309,922 (+7.9%) from 2019

Net Income

Up

$15,798,023

Up $2,669,174 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$641,303,666
Liabilities$532,863,710
Net Assets$108,439,956
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$346,335,582
Expenses$330,537,559
Net Income$15,798,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$346,793,906
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 Texas 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$352,461,250$416,269,840▲ $63,808,590
Cash and Non-Interest-Bearing Accounts$75,308,209$100,161,919▲ $24,853,710
Pledges and Grants Receivable$47,941,559$42,486,164▼ $5,455,395
Investments in Publicly Traded Securities$1,161,827$1,290,021▲ $128,194
Accounts Receivable$1,625,783$1,202,884▼ $422,899
Prepaid Expenses and Deferred Charges$1,192,397$1,185,841▼ $6,556
Savings and Temporary Cash Investments$181,730$343,168▲ $161,438
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$489,652,901$641,303,666▲ $151,650,765
Other Assets Total$9,780,146$78,363,829▲ $68,583,683
Liabilities
Tax Exempt Bond Liabilities$254,955,823$360,746,022▲ $105,790,199
Accounts Payable and Accrued Expenses$39,932,946$73,671,165▲ $33,738,219
Other Liabilities$72,111,894$67,593,124▼ $4,518,770
Unsecured Notes Loans Payable$28,500,000$28,500,000→ $0
Deferred Revenue$1,370,646$2,099,717▲ $729,071
Mortgage Notes Payable Secured by Investment Property$267,034$253,682▼ $13,352
Total Liabilities$397,138,343$532,863,710▲ $135,725,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,577,273$99,793,645▲ $22,216,372
Net Assets With Donor Restrictions$14,937,285$8,646,311▼ $6,290,974
Total Net Assets Fund Balance$92,514,558$108,439,956▲ $15,925,398
Total Liabilities and Net Assets / Fund Balance$489,652,901$641,303,666▲ $151,650,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,678,693$98,772,861$362,451,554
Other Land Buildings$76,591,433-$76,591,433
Land$73,119,557-$73,119,557
Equipment$2,880,157$16,452,822$19,332,979
Other Assets Org$78,363,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$558,491-▲ $54,848-$609,455
2018$506,193-▲ $62,510-$558,491
2017$614,256-▼ $89,795-$506,193
2016$546,705-▲ $91,588-$614,256
2015$493,337$57,323▲ $13,750-$546,705
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sehba AliCEOFT$366,875$34,203$421,433
Jaideep HebbarCFO, CSOFT$275,069$46,033$321,882
Daphane CarterChief Acad OffFT$229,513$40,499$270,012
Kris CheungCOOFT$232,063$46,866$266,102
Larry GuilloryChief Peop OffFT$236,720$41,038$264,616
Daniel CaesarRegional SuperintFT$189,453$30,644$220,097
Eric KotDep Chief-OpsFT$180,933$33,621$211,254
Michele Autenrieth BrownDep Chief-Mktg & CommFT$172,727$45,876$204,907
Laurie Bieber thru 1019Dep Chief-DevFT$163,434$28,177$203,238
Son HanDep Chief-FinanceFT$174,016$27,209$201,970
Justin ScottRegional SuperintFT$165,223$25,288$190,511
Charles W Fimble JrDep Chief-HRFT$162,282$26,032$188,314
Kenneth GoeddekeHead of SchoolsFT$157,211$28,897$179,108
Deedrah HarpDep Chief-Student SvcsFT$151,394$26,194$177,168
Eric ColemanHead of SchoolsFT$147,068$23,067$170,135
Erin SlezakDep Chief-StrategyFT$139,213$26,399$168,912
Mark Larson thru 0919Chief Growth OfficerFT$144,263$40,820$167,292
Steven EpsteinHS ConsultantFT$130,350$4,277$165,806
Ellen BhattacharyyaDep Chief-AcademicFT$137,989$23,817$162,226
Kelly MullinDep Chief-LeadershipFT$139,213$26,324$162,057
Dayna SandersDep Chief-AcademicsFT$139,213$22,834$160,847
Laura HowarthManaging Director OpsFT$126,423$23,565$155,788
Laura FarberDep Chief-AcademicFT$137,423$17,386$153,459

Board Members and Trustees

NameTitle
Bill BoyarChair
Gene AustinVice Chair
Alex SharmaDirector
Duncan KlussmannDirector
Ethan PhillipsDirector
Gretchen MillerDirector
Jayshree DesaiDirector
Jessica SladeDirector
Michael HumphreysDirector
Munira FareedDirector
Pepe GuevaraDirector
Peter BrodskyDirector
Shawn RaymondDirector
Steve ShookDirector
William MollDirector
Willis JohnsonDirector
Darla WhitakerSecretary
Kent WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo IncCafeteria servicesPO Box 536922, Atlanta, GA 30353$11,665,633
First Student IncBus/Transportation22157 Network Place, Chicago, IL 60673$7,846,185
A Status ConstructionConstruction8951 Ruthby St Unit 12, Houston, TX 77061$4,153,627
Apple Bus CompanyBus/Transportation4413 Nixon Ln Suite G, Austin, TX 78725$3,130,121
Palomar Modular Buildings LLCConstruction505 RLT Fwy 35 E, DeSoto, TX 75115$2,356,664
Revenue and Support

Revenue Composition

Contributions and Grants
$339,642,282
Program Service Revenue
$5,375,570
Investment Income
$736,310
Other Revenue
$581,420
All Other Contributions
$18,679,419
Change in Net Assets
$15,798,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,335,582
Revenue Not Reported on Form 990
$127,375
Total Revenue per Audited Statements
$346,462,957
Total Revenue per Form 990
$346,335,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,881,823
Other Expenses$107,994,360
Total Fundraising Expense$4,033,007
Grants and Similar Amounts Paid$533,368
Professional Fundraising Fees$128,008

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,067,641$10,001,033$1,949,533$188,018,207
Other Employee Benefits$16,139,124$957,677$129,243$17,226,044
Depreciation Depletion$15,041,967$957,879$116,350$16,116,196
Interest$13,630,203$816,792$107,872$14,554,867
Office Expenses$9,055,370$1,771,970$403,368$11,230,708
Pension Plan Contributions$9,115,678$420,735$76,009$9,612,422
Fees for Services Other$5,052,263$1,819,891$187,244$7,059,398
Occupancy$6,537,019$413,006$54,033$7,004,058
All Other Expenses$5,387,171$227,339$419,608$6,034,118
Information Technology$4,186,540$687,113$13,581$4,887,234
Current Officers, Directors, Trustees, and Key Employees$593,084$3,166,512$203,238$3,962,834
Payroll Taxes$2,826,670$202,935$32,711$3,062,316
Other Expenses$1,775,459$616,177$52,003$2,443,639
Insurance$1,536,082$452,496$12,183$2,000,761
Fees for Services Legal$27,073$1,010,308$49$1,037,430
Conferences and Meetings$479,109$254,484$39,175$772,768
Grants to Domestic Individuals$533,368--$533,368
Fees for Services Professional Fundraising--$128,008$128,008
Fees for Services Accounting-$106,388-$106,388
Travel$53,381$40,581$789$94,751
Total Functional Expenses$301,603,386$24,901,166$4,033,007$330,537,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,537,559
Total Expenses per Audited Statements$330,537,559
Total Expenses per Form 990$330,537,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$128,008
Fundraising Gross Income$125,050
Fundraising Direct Expenses$54,704

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AustinNightOut$261,031$125,050$3,798$121,252
Total Events$261,031$125,050$54,704$70,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable bonds$67,593,124

Bond Issues

BondIssuerIssuedIssue PricePurpose
BArlington Higher Ed2019-11-13$113,267,488Fund capital expenditures
AArlington Higher Ed2018-11-13$102,982,703Fund capital expenditures
DCity of Houston Higher Ed2015-05-19$80,153,143Refund Prior Debt
CCity of Houston Higher Ed2014-07-10$48,641,499Construct & Refund Prior Debt
ATexas Public Finance Auth2014-11-25$40,237,679Fund capital expenditures
BHilshire Village Higher2015-08-13$4,123,000Fund capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$113,267,488--$1,558,050
A$102,992,446-$200,000$1,432,353
D$80,153,143-$5,455,000$1,208,732
C$48,641,499-$8,395,000$912,851
A$40,244,893$31,867,925$3,250,000$760,625
B$4,123,087$78,944,411$480,000$73,615

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 35% controlled entity
No
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 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee is comprised of the Chair, Vice Chair, Finance Committee Chair, Chief Executive Officer, Chief Financial Officer, and two members appointed by the Chair; provided, however, that the Chief Executive Officer and the Chief Financial Officer are ex officio, non-voting members of the Executive Committee. The Executive Committee is responsible for conducting Board affairs in the intervals between meetings, dealing with matters of urgency, and coordinating the annual performance review of the Chief Executive Officer. The Executive Committee may also consider and approve real estate and construction projects and consider and approve legal settlements up to $100,000 if so delegated by the Board.”

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

“Form 990 is reviewed internally by the CFO and Controller, and then the Finance Committee reviews and approves the return for filing. The Board of Directors receives a copy of the approved return prior to filing with the IRS.”

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.”

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 other Officers.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
KIPP Texas Inc
EIN
01-0639602
Phone
5125013646
Address
10711 KIPP Way, Houston, TX 77099

Signing Officer

Name
Jaideep Hebbar
Title
CFO, CSO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sehba Ali
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
4,786
Volunteers
5,000

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment provides a source of funds for college scholarships for deserving graduates of KIPP Houston.”

Raw XML AppendixShowing 400 of 1,338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039932946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073671165
IRS990/AccountsReceivableGrp/BOYAmt01625783
IRS990/AccountsReceivableGrp/EOYAmt01202884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIPP Texas 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt018679419
IRS990/AllOtherExpensesGrp/FundraisingAmt0419608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0227339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05387171
IRS990/AllOtherExpensesGrp/TotalAmt06034118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan Liao
IRS990/BooksInCareOfDetail/PhoneNum08323281051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010711 KIPP Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077099
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075308209
IRS990/CashNonInterestBearingGrp/EOYAmt0100161919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt060
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0203238
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03166512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0593084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03962834
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt039175
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0254484
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0479109
IRS990/ConferencesMeetingsGrp/TotalAmt0772768
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt011665633
IRS990/ContractorCompensationGrp/CompensationAmt17846185
IRS990/ContractorCompensationGrp/CompensationAmt24153627
IRS990/ContractorCompensationGrp/CompensationAmt33130121
IRS990/ContractorCompensationGrp/CompensationAmt42356664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt122157 Network Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28951 Ruthby St Unit 12
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34413 Nixon Ln Suite G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4505 RLT Fwy 35 E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DeSoto
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475115
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sodexo Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1First Student Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2A Status Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Apple Bus Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Palomar Modular Buildings LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Cafeteria services
IRS990/ContractorCompensationGrp/ServicesDesc1Bus/Transportation
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Bus/Transportation
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/ContriRptFundraisingEventAmt0135981
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339642282
IRS990/CYGrantsAndSimilarPaidAmt0533368
IRS990/CYInvestmentIncomeAmt0736310
IRS990/CYOtherExpensesAmt0107994360
IRS990/CYOtherRevenueAmt0581420
IRS990/CYProgramServiceRevenueAmt05375570
IRS990/CYRevenuesLessExpensesAmt015798023
IRS990/CYSalariesCompEmpBnftPaidAmt0221881823
IRS990/CYTotalExpensesAmt0330537559
IRS990/CYTotalFundraisingExpenseAmt04033007
IRS990/CYTotalProfFndrsngExpnsAmt0128008
IRS990/CYTotalRevenueAmt0346335582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01370646
IRS990/DeferredRevenueGrp/EOYAmt02099717
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0116350
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0957879
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015041967
IRS990/DepreciationDepletionGrp/TotalAmt016116196
IRS990/Desc0For over 25 years, KIPP schools have been working to ensure all children have the opportunity to pursue a path they choose to a fulfilling life. When we began in 1994, few people were talking about education equity and many accepted achievement gaps and the resulting disparities as an inevitability. The idea of an entire system of schools producing transformational outcomes for underserved children was not considered possible. Today, across Texas, KIPP schools are providing a joyful, academically excellent and identity-affirming education for over 31,000 students. KIPP Texas alumni graduate from college at nearly 4x the rate of peers from low income households nationally.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014937285
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08646311
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04786
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0297448694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0106388
IRS990/FeesForServicesAccountingGrp/TotalAmt0106388
IRS990/FeesForServicesLegalGrp/FundraisingAmt049
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01010308
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027073
IRS990/FeesForServicesLegalGrp/TotalAmt01037430
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0187244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01819891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05052263
IRS990/FeesForServicesOtherGrp/TotalAmt07059398
IRS990/FeesForServicesProfFundraising/FundraisingAmt0128008
IRS990/FeesForServicesProfFundraising/TotalAmt0128008
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0Sehba Ali
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaideep Hebbar
IRS990/Form990PartVIISectionAGrp/PersonNm2Daphane Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Kris Cheung
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Caesar
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Kot
IRS990/Form990PartVIISectionAGrp/PersonNm7Michele Autenrieth Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Bieber thru 1019
IRS990/Form990PartVIISectionAGrp/PersonNm9Son Han
IRS990/Form990PartVIISectionAGrp/PersonNm10Justin Scott
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles W Fimble Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth Goeddeke
IRS990/Form990PartVIISectionAGrp/PersonNm13Deedrah Harp
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm15Erin Slezak
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Larson thru 0919
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm18Ellen Bhattacharyya
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm20Dayna Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm21Laura Howarth
IRS990/Form990PartVIISectionAGrp/PersonNm22Laura Farber
IRS990/Form990PartVIISectionAGrp/PersonNm23Bill Boyar
IRS990/Form990PartVIISectionAGrp/PersonNm24Gene Austin
IRS990/Form990PartVIISectionAGrp/PersonNm25Darla Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm26Kent Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm27Peter Brodsky
IRS990/Form990PartVIISectionAGrp/PersonNm28Jayshree Desai
IRS990/Form990PartVIISectionAGrp/PersonNm29Munira Fareed
IRS990/Form990PartVIISectionAGrp/PersonNm30Pepe Guevara
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm32Willis Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm33Duncan Klussmann
IRS990/Form990PartVIISectionAGrp/PersonNm34Gretchen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm35William Moll
IRS990/Form990PartVIISectionAGrp/PersonNm36Ethan Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm37Shawn Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm38Alex Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm39Steve Shook
IRS990/Form990PartVIISectionAGrp/PersonNm40Jessica Slade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1301246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2251713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4248651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5205653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6196990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7191531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8192065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9188561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22146851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,303,666
Liabilities
$532,863,710
Net assets
$108,439,956
Revenue
$346,335,582
Expenses
$330,537,559
Net income
$15,798,023
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
2020Detailed filing. Detailed filing data is available for this year.$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