Civic Intelligence

Kipp Austin Public Schools Inc

990 • Fiscal year 2022 • EIN 01-0639602

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

28th percentile

$485,648

Higher top officer pay than 28% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$902,975,541

Up $195,001,958 (+28%) from 2021

Net Assets

Up

$162,895,321

Up $16,664,208 (+11%) from 2021

Liabilities

Up

$740,080,220

Up $178,337,750 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$457,788,377

Up $61,782,770 (+16%) from 2021

Expenses

Up

$440,837,310

Up $82,271,310 (+23%) from 2021

Net Income

Down

$16,951,067

Down $20,488,540 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$902,975,541
Liabilities$740,080,220
Net Assets$162,895,321
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$457,788,377
Expenses$440,837,310
Net Income$16,951,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$458,992,119
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 Public Schools is an open-enrollment, public, tuition-free charter school network of 59 schools with nearly 34,000 pre-K - 12th grade students across the state. Together with our families and communities, we create 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.An integral part of the KIPP Texas approach is KIPP Forward. KIPP Forward honors our promise to support our alumni to and through college and career completion by empowering alumni to continue to use their KIPP-developed scholarly habits, knowledge, and qualities of character to continue advancing and engaging with our communities.To learn more, go to https://kipptexas.org/about/

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,905,743$553,273,884▲ $73,368,141
Savings and Temporary Cash Investments$33,915,260$144,105,902▲ $110,190,642
Pledges and Grants Receivable$64,282,341$67,718,808▲ $3,436,467
Prepaid Expenses and Deferred Charges$1,129,408$2,241,888▲ $1,112,480
Investments in Publicly Traded Securities$1,675,966$1,484,001▼ $191,965
Accounts Receivable$698,749$1,000,836▲ $302,087
Cash and Non-Interest-Bearing Accounts$79,391,800$938,350▼ $78,453,450
Total Assets$707,973,583$902,975,541▲ $195,001,958
Other Assets Total$46,974,316$132,211,872▲ $85,237,556
Liabilities
Tax Exempt Bond Liabilities$408,714,009$574,042,059▲ $165,328,050
Other Liabilities$93,395,297$88,023,179▼ $5,372,118
Accounts Payable and Accrued Expenses$58,111,233$76,904,631▲ $18,793,398
Deferred Revenue$1,254,897$1,110,351▼ $144,546
Mortgage Notes Payable Secured by Investment Property$267,034--
Total Liabilities$561,742,470$740,080,220▲ $178,337,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,324,236$145,127,710▲ $12,803,474
Net Assets With Donor Restrictions$13,906,877$17,767,611▲ $3,860,734
Total Net Assets Fund Balance$146,231,113$162,895,321▲ $16,664,208
Total Liabilities and Net Assets / Fund Balance$707,973,583$902,975,541▲ $195,001,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,359,412$131,387,834$503,747,246
Other Land Buildings$101,219,227-$101,219,227
Land$71,523,612-$71,523,612
Equipment$8,171,633$20,224,726$28,396,359
Other Assets Org$1,066,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$713,899-▼ $83,046-$630,853
2020$609,455-▲ $112,194-$713,899
2019$558,491-▲ $54,848-$609,455
2018$506,193-▲ $62,510-$558,491
2017$614,256-▼ $89,795-$506,193
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sehba Z AliCEOFT$391,607$94,041$485,648
Jaideep Hebbar thru 1221CFO, CSOFT$289,527$76,719$366,246
Daphane CarterChief Academic OfficerFT$288,476$73,925$362,401
Larry GuilloryChief Administration OfficerFT$254,711$89,740$344,451
Jobina ScottChief Advancement OfficerFT$242,924$59,130$302,054
Kris Cheung thru 1121COOFT$214,973$71,417$286,390
Daniel CaesarRegional SuperintendentFT$216,257$49,295$265,552
Herbert SmithRegional SuperintendentFT$216,438$45,656$262,094
Vanessa Barry as of 1121COOFT$212,590$38,606$251,196
Justin ScottRegional SuperintendentFT$193,200$43,904$237,104
Anthony SmithRegional SuperintendentFT$191,550$42,999$234,549
Eric KotDeputy Chief of OperationsFT$188,325$43,800$232,125
Son Nam Han as of 1221CFOFT$186,683$44,498$231,181
Tiara AbuDeputy Chief, Academics & KTCFT$165,919$46,637$212,556
Charles Fimble JrDeputy Chief, Human ResourcesFT$171,702$39,249$210,951
Kenneth GoeddekeHead of SchoolsFT$166,633$42,688$209,321
Erin SlezakDeputy Chief, StrategyFT$165,140$40,156$205,296
Eric ColemanRegional SuperintendentFT$157,283$40,414$197,697

Board Members and Trustees

NameTitle
Gene AustinChair
Bill BoyarImmediate Past Chair
Allison ThackerBoard Member
Dolores LozanoBoard Member
Duncan KlussmanBoard Member
Ethan PhillipsBoard Member
Jennefer Canales-PelaezBoard Member
Manolo SanchezBoard Member
Nila Alex SharmaBoard Member
Pepe GuevaraBoard Member
Peter BrodskyBoard Member
Shawn RaymondBoard Member
Velma VillegasBoard Member
William MollBoard Member
Gretchen MillerAssistant Secretary
Darla WhitakerSecretary
Kent WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student IncBus Transportation22157 Network Place, Chicago, IL 60673$12,232,022
Turner Construction CompanyConstruction13430 Northwest Fwy 500, Houston, TX 77040$11,573,758
Joeris General Contractors LtdGeneral Contractor823 Arion Parkway, San Antonio, TX 78216$10,722,140
Sodexo IncCafeteria ServicesPO Box 536922, Atlanta, GA 30353$5,328,802
Whiting-Turner Contracting CompanyGeneral Contractor300 E Joppa Rd, Baltimore, MD 21286$4,261,189
Revenue and Support

Revenue Composition

Contributions and Grants
$452,780,690
Program Service Revenue
$3,915,022
Investment Income
$673,525
Other Revenue
$419,140
All Other Contributions
$20,199,448
Change in Net Assets
$16,951,067

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
Securities Publicly Traded4$950,856Fair Market Value (FMV)
Other Non Cash Contri Table35$82,211Sale proceeds
Other Non Cash Contri Table56$43,208Fair Market Value (FMV)
Real Estate Other1$38,120Fair Market Value (FMV)
Other Non Cash Contri Table11$10,665Fair Market Value (FMV)
Food Inventory1$438Fair Market Value (FMV)
Total Noncash Contributions108$1,125,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,788,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-286,859
Total Revenue per Audited Statements
$457,501,518
Total Revenue per Form 990
$457,788,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,667,083
Other Expenses$147,945,823
Total Fundraising Expense$3,774,205
Professional Fundraising Fees$118,768
Grants and Similar Amounts Paid$105,636

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,504,657$17,152,553$2,309,653$243,966,863
Other Employee Benefits$25,335,191$1,753,763$217,800$27,306,754
Depreciation Depletion$19,044,696$1,219,352$124,598$20,388,646
Fees for Services Other$14,108,954$4,983,455$167,323$19,259,732
Office Expenses$14,018,156$1,880,448$238,095$16,136,699
Interest$14,533,972$944,319$100,459$15,578,750
Information Technology$14,340,310$869,173$25,422$15,234,905
Pension Plan Contributions$12,221,688$711,875$117,106$13,050,669
Occupancy$7,664,724$538,407$54,202$8,257,333
Payroll Taxes$4,114,639$360,389$41,205$4,516,233
Current Officers, Directors, Trustees, and Key Employees$362,401$3,464,163-$3,826,564
Other Expenses$3,276,133$6,839$156,074$3,282,972
All Other Expenses$2,508,645$548,779$66,809$3,124,233
Insurance$2,520,184$566,750$17,420$3,104,354
Fees for Services Legal$6,220$646,423$43$652,686
Conferences and Meetings$442,706$137,657$19,072$599,435
Fees for Services Professional Fundraising--$118,768$118,768
Grants to Domestic Individuals$105,636--$105,636
Fees for Services Accounting-$96,931-$96,931
Travel$16,935$8,241$156$25,332
Total Functional Expenses$400,050,007$37,013,098$3,774,205$440,837,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,837,310
Total Expenses per Audited Statements$440,837,310
Total Expenses per Form 990$440,837,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$302,988
Fundraising Gross Income$190,470
Professional Fundraising Fees$118,768

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Dinner$916,112$78,500$38,944$39,556
Dallas Dinner$278,063$56,920$44,006$12,914
Total Events$1,357,759$190,470$302,988$-112,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable bonds$58,456,920
Note payable to affiliate$28,500,000
Lease payable$1,066,259

Bond Issues

BondIssuerIssuedIssue PricePurpose
DArlington Higher Education Finance Corp2022-03-29$156,355,000Fund capital expenditures
BArlington Higher Education Finance Corp2019-11-13$113,267,488Fund capital expenditures
AArlington Higher Education Finance Corp2018-11-13$102,982,703Fund capital expenditures
DCity of Houston Higher Education Finance Corp2015-05-19$80,153,143Refund Prior Debt
CArlington Higher Education Finance Corp2020-09-30$56,478,305Fund capital expenditures
CCity of Houston Higher Education Finance Corp2014-07-10$48,641,499Construct & Refund Prior Debt
ATexas Public Finance Authority2014-11-25$40,237,679Fund capital expenditures
BHilshire Village Higher Education Finance Corp2015-08-13$4,123,000Fund capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$178,504,974--$1,937,559
B$113,267,488-$3,740,000$1,558,050
A$102,992,446-$1,065,000$1,432,353
D$80,153,143-$7,660,000$1,208,732
C$56,478,305-$400,000$1,017,330
C$48,641,499$41,402,398$11,340,000$912,851
A$40,244,893$31,867,925$4,535,000$760,625
B$4,123,087$78,944,411$1,090,000$73,615

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee is comprised of the Chair, Vice Chair, Finance Committee Chair, CEO, CFO, and two members appointed by the Chair; provided, however, that the CEO and CFO 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 CEO. 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, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“All governing board members are required to sign and date copies of Texas Education Agency's conflict of interest forms and such forms are maintained in the Charter district office, as required by 19 TAC 100.1203(a)(3), at all times. This Governance form information must be submitted through TEAL account in Charter School Tracking System (CSTS). One online form must be completed for EACH individual board member for each charter. All forms must be in "submitted" status to complete the submission.”

Form 990, Part VI, Section B, line 15

“The Board approved the compensation package for the CEO. Documentation supporting the decision is retained by the organization. The CEO, in conjunction with the Chief Administrative Officer, reviews compensation data from comparable charter schools and approves the compensation package for other Officers.”

Form 990, Part VI, Section C, line 19

“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
Son Nam Han
Title
CFO
Phone
5125013646
Signed
2023-05-09
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
5,482
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:

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

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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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IRS990/ContractorCompensationGrp/ServicesDesc4General Contractor
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IRS990/Desc0See Schedule O KIPP Texas is committed to equity in education with an instructional program in which students are given the opportunity to master the fundamental skills of reading, writing, listening, speaking, spelling, and mathematics. Other fundamental learning in the arts, literature, foreign language, natural sciences, social sciences, physical education, and college and career readiness skills is provided for all students. Recognition is given and provisions are made for the individual capabilities, creative talents, needs, and interests of each student. KIPP Texas students graduate college at a rate four times higher than the national average for low-income students. KIPP Texas students enter by lottery with no test for admission and no screening. Approximately 86% of our student population is economically disadvantaged and 38% are English Language Learners.To learn more, go to https://kipptexas.org/
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sehba Z Ali
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaideep Hebbar thru 1221
IRS990/Form990PartVIISectionAGrp/PersonNm2Daphane Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm4Jobina Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Kris Cheung thru 1121
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Caesar
IRS990/Form990PartVIISectionAGrp/PersonNm7Herbert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Vanessa Barry as of 1121
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Scott
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Kot
IRS990/Form990PartVIISectionAGrp/PersonNm12Son Nam Han as of 1221
IRS990/Form990PartVIISectionAGrp/PersonNm13Tiara Abu
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Fimble Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Kenneth Goeddeke
IRS990/Form990PartVIISectionAGrp/PersonNm16Erin Slezak
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm18Gene Austin
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Boyar
IRS990/Form990PartVIISectionAGrp/PersonNm20Darla Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm21Gretchen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm22Kent Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm23Peter Brodsky
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennefer Canales-Pelaez
IRS990/Form990PartVIISectionAGrp/PersonNm25Pepe Guevara
IRS990/Form990PartVIISectionAGrp/PersonNm26Duncan Klussman
IRS990/Form990PartVIISectionAGrp/PersonNm27Dolores Lozano
IRS990/Form990PartVIISectionAGrp/PersonNm28William Moll
IRS990/Form990PartVIISectionAGrp/PersonNm29Ethan Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm30Shawn Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm31Manolo Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm32Nila Alex Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm33Allison Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm34Velma Villegas
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Administration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt7Regional Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Regional Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Chief of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Chief, Academics & KTC
IRS990/Form990PartVIISectionAGrp/TitleTxt14Deputy Chief, Human Resources

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,975,541
Liabilities
$740,080,220
Net assets
$162,895,321
Revenue
$457,788,377
Expenses
$440,837,310
Net income
$16,951,067
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. 2022 filings • 501(c)3 • $250M-$1B nonprofits