Civic Intelligence

Kipp Inc DBA Knowledge Is Power Program Inc

990 • Fiscal year 2018 • EIN 13-3875888

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.kipphouston.org
10711 Kipp Way DriveHouston, TX 77099

(832) 328-1051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $234,143,294 (-100%) from 2017

Net Assets

Down

$0

Down $19,828,485 (-100%) from 2017

Liabilities

Down

$0

Down $214,314,809 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin36th percentile

Revenue

Up

$168,397,731

Up $19,315,890 (+13%) from 2017

Expenses

Up

$166,883,105

Up $17,686,503 (+12%) from 2017

Net Income

Up

$1,514,626

Up $1,629,387 (+1420%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300M$200M$100M$0Assets 2010: $127,112,992Liabilities 2010: $111,338,145Net Assets 2010: $15,774,8472010Assets 2011: $162,995,329Liabilities 2011: $144,572,495Net Assets 2011: $18,422,8342011Assets 2012: $163,506,420Liabilities 2012: $141,471,980Net Assets 2012: $22,034,4402012Assets 2013: $195,299,610Liabilities 2013: $169,726,244Net Assets 2013: $25,573,3662013Assets 2014: $197,093,579Liabilities 2014: $169,048,130Net Assets 2014: $28,045,4492014Assets 2015: $216,844,846Liabilities 2015: $203,300,789Net Assets 2015: $13,544,0572015Assets 2016: $219,452,628Liabilities 2016: $199,590,743Net Assets 2016: $19,861,8852016Assets 2017: $234,143,294Liabilities 2017: $214,314,809Net Assets 2017: $19,828,4852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $58,128,2272010Revenue 2011: $78,691,156Expenses 2011: $75,494,919Net Income 2011: $3,196,2372011Expenses 2012: $81,966,5642012Revenue 2013: $100,055,537Expenses 2013: $96,511,611Net Income 2013: $3,543,9262013Revenue 2014: $110,962,321Expenses 2014: $108,490,238Net Income 2014: $2,472,0832014Revenue 2015: $125,974,876Expenses 2015: $140,459,876Net Income 2015: -$14,485,0002015Revenue 2016: $139,512,988Expenses 2016: $133,210,722Net Income 2016: $6,302,2662016Revenue 2017: $149,081,841Expenses 2017: $149,196,602Net Income 2017: -$114,7612017Revenue 2018: $168,397,731Expenses 2018: $166,883,105Net Income 2018: $1,514,6262018

Highlighted filing

2018

Revenue$168,397,731
Expenses$166,883,105
Net Income$1,514,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$168,625,311
Mission and Program Overview

Mission

KIPP, the Knowledge Is Power Program, is committed to developing in underserved students the academic skills, intellectual habits, and qualities of character necessary to succeed at all levels of pre-kindergarten through 12th grade, college, and the competitive world beyond.

KIPP Houston serves early childhood/elementary, middle school, and high school students with a special focus on college readiness through academic and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,413,513$0▼ $181,413,513
Pledges and Grants Receivable$20,104,389$0▼ $20,104,389
Cash and Non-Interest-Bearing Accounts$19,950,187$0▼ $19,950,187
Savings and Temporary Cash Investments$10,402,609$0▼ $10,402,609
Investments in Publicly Traded Securities$954,119$0▼ $954,119
Prepaid Expenses and Deferred Charges$776,603$0▼ $776,603
Accounts Receivable$541,874$0▼ $541,874
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$234,143,294$0▼ $234,143,294
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$119,485,268--
Other Liabilities$54,381,989--
Unsecured Notes Loans Payable$23,200,000--
Accounts Payable and Accrued Expenses$17,247,552--
Total Liabilities$214,314,809$0▼ $214,314,809
Net Assets / Fund Balance
Unrestricted Net Assets$17,147,880--
Temporarily Rstr Net Assets$2,490,605--
Permanently Rstr Net Assets$190,000--
Total Net Assets Fund Balance$19,828,485$0▼ $19,828,485
Total Liabilities and Net Assets / Fund Balance$234,143,294$0▼ $234,143,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$614,256-▲ $88,417-$684,405
2016$546,705-▲ $91,588-$614,256
2015$493,337$57,323▲ $13,750-$546,705
2014$494,177-▲ $5,637-$493,337
2013$500,000-▲ $5,158-$494,177
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sehba AliSuper/CEOFT$248,486$24,684$281,965
Mike FeinbergVc CHR 2/22/18FT$242,173$32,902$266,280
Laurie A BieberHead of SchoolFT$191,139$17,564$208,703
Daphane CarterChief Academic OfficerFT$176,667$26,070$202,737
Eric KotCOOFT$176,057$23,405$199,462
Daniel CaesarSuperintendentFT$160,237$19,323$179,560
Charles W Fimble JrChief Talent OfficerFT$143,501$18,839$162,340
Kenneth GoeddekeHead of SchoolFT$146,399$15,028$161,427
Deedrah HarpChief Innovat OfcrFT$131,973$18,683$150,656
Eric ColemanHead of SchoolFT$145,303$1,600$146,903
Sharon M FoleyDirector of AcademicsFT$134,727$5,520$140,247
Francis Cush JrHead of SchoolFT$131,350$7,120$138,470
Jaideep HebbarCFO August 2017FT$68,428$1,840$70,268

Board Members and Trustees

NameTitle
Bill BoyarChairman
Allison ThackerDirector
Brian McCabeDirector
Doug FosheeDirector
Duncan KlussmannDirector
Ernie D CockrellDirector
Heidi M SmithDirector
Jayshree DesaiDirector
Karol MusherDirector
Kent WallaceDirector
Mark DesjardinsDirector
Rocio MendozaDirector
Shawn RaymondDirector
Ethan PhillipsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc & AffiliatesStudent mealsPO Box 536922, Atlanta, GA 30353$7,937,368
FirstGroup AmericaStudent transport22157 Network Pl, Chicago, IL 60673$5,712,114
KIPP FoundationTravel & Subsistence135 Main Street Suite 1700, San Francisco, CA 94105$1,272,580
Linbeck Group LLCConstruct services3900 Essex Ln Ste 1200, Houston, TX 77027$1,234,804
ABM JanitorialJanitorial services3800 Buffalo Speedway 325, Houston, TX 77098$1,218,452
Revenue and Support

Revenue Composition

Contributions and Grants
$160,964,165
Program Service Revenue
$7,289,730
Investment Income
$58,060
Other Revenue
$85,776
All Other Contributions
$11,715,092
Change in Net Assets
$1,514,626

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
Other Non Cash Contri Table55$46,667Val per Donor
Total Noncash Contributions55$46,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,397,731
Revenue Not Reported on Form 990
$131,124
Total Revenue per Audited Statements
$168,528,855
Total Revenue per Form 990
$168,397,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,548,671
Other Expenses$67,220,651
Grants and Similar Amounts Paid$4,038,783
Total Fundraising Expense$2,206,020
Professional Fundraising Fees$75,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,635,332$5,188,610$906,054$82,729,996
Fees for Services Other$8,954,976$2,084,623$282,751$11,322,350
Depreciation Depletion$10,141,812$894,171$35,390$11,071,373
Occupancy$7,642,138$777,795$28,663$8,448,596
Other Employee Benefits$7,017,038$498,141$59,255$7,574,434
Office Expenses$5,353,547$1,449,162$383,211$7,185,920
Interest-$6,734,520-$6,734,520
Information Technology$3,249,502$797,522$22,593$4,069,617
Grants to Domestic Individuals$4,038,783--$4,038,783
Pension Plan Contributions$2,513,948$157,080$22,452$2,693,480
Travel$1,875,864$98,376$7,034$1,981,274
Current Officers, Directors, Trustees, and Key Employees$1,209,163$82,021$13,851$1,305,035
Payroll Taxes$1,153,901$79,363$12,462$1,245,726
Insurance$919,108$255,392$3,248$1,177,748
Other Expenses$527,406$25,528$237,058$527,406
Conferences and Meetings$302,016$118,431$52,362$472,809
All Other Expenses-$12,857$64,636$77,493
Fees for Services Professional Fundraising--$75,000$75,000
Fees for Services Legal$23,920--$23,920
Fees for Services Accounting-$12,596-$12,596
Total Functional Expenses$145,410,897$19,266,188$2,206,020$166,883,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,929,772
Expenses per Audited Statements$166,883,105
Total Expenses per Form 990$166,883,105
Expenses Not Reported on Form 990$46,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,478
Fundraising Gross Income$104,267
Professional Fundraising Fees$75,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,388,710$104,267$100,253$4,014
Total Events$1,388,710$104,267$177,478$-73,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Houston Higher Ed2015-05-19$80,153,143Refund Prior Debt
ACity of Houston Higher Ed2014-07-10$48,641,499Construct & Refund Prior Debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$80,153,143$101,319$3,465,000$1,208,732
A$48,641,499$31,867,925$5,675,000$912,851

Bond Financing Compliance

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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Effective July 1, 2018, KIPP, Inc, along with the KIPP organizations located in San Antonio and Dallas/Fort Worth, merged with and into KIPP Austin Public Schools to form KIPP Texas, Inc. KIPP returned its charter to the Texas Education Agency effective June 30, 2018.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Membership of the Corporation shall consist of Doug Foshee, and the then acting Board of Directors of the Corporation. The Board of Directors shall have one vote as a group and be represented by the Chair, or by any other Director designated by the Board of Directors, in meetings of the Membership.”

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

“The business office management team reviews the form and distributes the form with explanatory memorandum to the Executive Board soliciting questions and comments prior to filing date.”

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

“Annually a Texas Education Agency governance questionnaire is distributed to officers and directors. The forms are tracked and reviewed for accuracy prior to sending to TEA.”

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

“The compensation package for the Superintendent is reviewed by a Compensation Committee of the Board of Directors. The Committee reviews salary data from Form 990s of 4 comparable charter schools and 2 community colleges. They also review the TASB/TASA Superintendent Report which includes compensation information for 738 school districts in Texas. The compensation package is approved by the Board of Directors.”

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

“The compensation of other officers is reviewed annually for internal equity and compared to KIPP nationwide salary analysis to confirm reasonableness.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
KIPP Inc dba Knowledge is Power
EIN
13-3875888
Phone
8323281051
Address
10711 Kipp Way Drive, Houston, TX 77099

Signing Officer

Name
Jaideep Hebbar
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sehba Ali
Formed
1994
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
2,286
Volunteers
5,000

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of net assets to KIPP Texas, Inc. = -$21427568”

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.”

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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/Desc0KIPP Houston's mission: To build a better tomorrow, we educate our students with the academic and character skills necessary to thrive in college and lead choice-filled lives. KIPP began in 1994 with a powerful idea: to create a classroom that helped children develop the knowledge, skills, character, and habits necessary to succeed in college and build a better tomorrow for their communities. Founders Mike Feinberg and Dave Levin began by redefining what was possible for a classroom of public school students in Houston. Essential to creating a great system of schools is having our eyes on the same goal: college graduation. At KIPP Houston, teachers, leaders, students, and parents are all united around this goal. By providing outstanding educators, more time in school learning, and a strong culture of achievement, KIPP Houston is helping students build the skills needed to make it not only to, but through, college. During the 2017-18 school year, approximately 13,600 students were enrolled in grades pre-kindergarten through 12th grade. KIPP Houston operated 10 primary schools, 12 middle schools and 4 high schools. The students that KIPP Houston serves are predominantly minorities with 62% identified as Hispanic, 33% as African-American, 1% as Caucasian, 1% as American Indian or Alaskan Native, and 3% as Asian. The school day begins at 7:25 a.m. and ends at 4:15. On Fridays, the school day begins at 7:25 a.m. and ends at 3:00. All KIPP students, parents, and teachers sign a Commitment to Excellence pledge in which they commit to do whatever it takes for themselves and their teammates to learn and prepare for college. From day one in our schools, college is the focus; college banners line the school hallways and classes are identified by the year those KIPP students are projected to go to college. KIPP Houston's ultimate goal is to raise the college graduation rate for KIPPsters to 82%. We are committed to doing whatever it takes to address the achievement gap between our nation's low and high income students. Although 91% of KIPPsters come from economically disadvantaged families, 96% of KIPP Houston students graduate from high school; and 85% have matriculated to a higher education institution. Tracking from the eighth grade, nearly 50% of alumni have graduated from college and another 10% are still persisting. This college graduation rate is more than five times the graduation rate of comparable low-income students across the United States.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$168,397,731
Expenses
$166,883,105
Net income
$1,514,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$168$167$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$214$19.8$149$149$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$200$19.9$140$133$6.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$203$13.5$126$140$14.5
2014Detailed filing. Detailed filing data is available for this year.$197$169$28.0$111$108$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$170$25.6$100$96.5$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$141$22.0$82.0
2011Summary only. Only limited summary data is available for this year.$163$145$18.4$78.7$75.5$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$111$15.8$58.1