Civic Intelligence

Kipp Inc DBA Knowledge Is Power Program Inc

990 • Fiscal year 2015 • EIN 13-3875888

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

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

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$231,898

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$216,844,846

Up $19,751,267 (+10%) from 2014

Net Assets

Down

$13,544,057

Down $14,501,392 (-52%) from 2014

Liabilities

Up

$203,300,789

Up $34,252,659 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$125,974,876

Up $15,012,555 (+14%) from 2014

Expenses

Up

$140,459,876

Up $31,969,638 (+29%) from 2014

Net Income

Down

-$14,485,000

Down $16,957,083 (-686%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$216,844,846
Liabilities$203,300,789
Net Assets$13,544,057
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$125,974,876
Expenses$140,459,876
Net Income-$14,485,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$126,340,206
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$152,853,994$165,013,096▲ $12,159,102
Savings and Temporary Cash Investments$19,657,149$19,665,928▲ $8,779
Pledges and Grants Receivable$16,254,786$18,968,575▲ $2,713,789
Cash and Non-Interest-Bearing Accounts$2,462,076$8,430,402▲ $5,968,326
Accounts Receivable$1,809,530$1,579,475▼ $230,055
Investments in Publicly Traded Securities-$797,035-
Prepaid Expenses and Deferred Charges$535,943$659,066▲ $123,123
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$197,093,579$216,844,846▲ $19,751,267
Other Assets Total$3,520,101$1,731,269▼ $1,788,832
Liabilities
Tax Exempt Bond Liabilities$95,620,335$125,879,731▲ $30,259,396
Other Liabilities$55,186,571$60,938,840▲ $5,752,269
Accounts Payable and Accrued Expenses$18,204,341$16,420,535▼ $1,783,806
Deferred Revenue$36,883$61,683▲ $24,800
Total Liabilities$169,048,130$203,300,789▲ $34,252,659
Net Assets / Fund Balance
Unrestricted Net Assets$25,153,980$11,049,540▼ $14,104,440
Temporarily Rstr Net Assets$2,701,469$2,304,517▼ $396,952
Permanently Rstr Net Assets$190,000$190,000→ $0
Total Net Assets Fund Balance$28,045,449$13,544,057▼ $14,501,392
Total Liabilities and Net Assets / Fund Balance$197,093,579$216,844,846▲ $19,751,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,585,683$31,145,603$141,731,286
Land$32,609,171-$32,609,171
Other Land Buildings$17,679,013-$17,679,013
Equipment$4,139,229$6,710,144$10,849,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$494,177-▲ $5,637-$493,337
2013$500,000-▲ $5,158-$494,177
2012$400,000$100,000▲ $2,273-$500,000
2011$400,000-▲ $5,652-$400,000
2010$400,000$500▲ $5,637-$400,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sehba AliSuperintendentFT$201,667$30,231$231,898
Mike FeinbergExec Vice ChairFT$196,625$22,971$219,596
John MurphyCFOFT$181,646$25,997$207,643
Eric KotCOOFT$165,367$23,559$188,926
Daniel CaesarHead of SchoolFT$148,313$20,865$169,178
Kenneth GoeddekeHead of SchoolFT$134,361$20,813$155,174
Daphane CarterHead of SchoolFT$141,648$5,395$147,043
Charles W Fimble JrChief Talent Ofcr.FT$135,443$8,238$143,681
Alma SalmanHead of SchoolFT$131,633$9,281$140,914
John AllenDeputy H.O.S.FT$132,655$5,514$138,169

Board Members and Trustees

NameTitle
Allison ThackerDirector
Bill BoyarDirector
Brian McCabeDirector
Brooks ShughartDirector
Danielle DavisDirector
Dave FerdmanDirector
Donnie YoungDirector
Ethan PhillipsDirector
George DonnellyDirector
Jayshree DesaiDirector
Karol MusherDirector
Mark DejardinsDirector
Rocio MendozaDirector
Toby HamiltonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaTransportation600 Vine Street, Cincinnati, OH 45202$4,004,459
Revolution Foods IncFood servicesPO Box 742759, Los Angeles, CA 90074$3,252,030
Sodexo Inc & AffiliatesFood servicesPO Box 536922, Atlanta, GA 30353-6922$2,538,664
Linbeck Group LLCConstruction mgmtPO Box 22500, Houston, TX 77227$2,483,879
Graves MechanicalHVAC Contractor5910 Schumacher, Houston, TX 77057$2,129,862
Revenue and Support

Revenue Composition

Contributions and Grants
$117,630,978
Program Service Revenue
$8,031,447
Investment Income
$17,212
Other Revenue
$295,239
All Other Contributions
$10,435,891
Change in Net Assets
$-14,485,000

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table92$129,458Fair Market Value (FMV)
Other Non Cash Contri Table3$30,484Fair Market Value (FMV)
Total Noncash Contributions95$159,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,104,334
Revenue Not Reported on Financial Statements
$-129,458
Revenue Not Reported on Form 990
$-16,392
Other Revenue Adjustments
$-129,458
Total Revenue per Audited Statements
$126,087,942
Total Revenue per Form 990
$125,974,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,489,621
Salaries, Compensation, and Employee Benefits$69,745,707
Total Fundraising Expense$2,009,365
Professional Fundraising Fees$121,790
Grants and Similar Amounts Paid$102,758

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,260,317$3,765,298$751,638$59,777,253
Depreciation Depletion$7,877,137$553,075$26,539$8,456,751
Interest-$8,145,224-$8,145,224
Fees for Services Other$6,088,668$507,670$198,142$6,794,480
Other Employee Benefits$5,841,484$411,659$53,327$6,306,470
Occupancy$5,310,430$261,440$69,140$5,641,010
Office Expenses$3,710,560$1,008,333$147,804$4,866,697
Information Technology$3,261,043$270,283$8,723$3,540,049
Pension Plan Contributions$1,671,711$111,269$16,675$1,799,655
Travel$1,536,399$57,142$16,443$1,609,984
Other Expenses$581,229$445,301$560,555$1,587,085
Insurance$895,857$253,119$2,746$1,151,722
Current Officers, Directors, Trustees, and Key Employees$955,950$65,280$12,518$1,033,748
Payroll Taxes$767,301$50,834$10,446$828,581
Conferences and Meetings$275,337$128,414$12,879$416,630
Fees for Services Legal$96,427$91,488-$187,915
Fees for Services Professional Fundraising--$121,790$121,790
Grants to Domestic Individuals$102,758--$102,758
Fees for Services Accounting-$69,807-$69,807
Total Functional Expenses$105,435,231$33,015,280$2,009,365$140,459,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$140,589,334
Expenses per Audited Statements$140,459,876
Total Expenses per Form 990$140,459,876
Expenses Not Reported on Form 990$129,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$276,477
Fundraising Gross Income$225,266
Professional Fundraising Fees$121,790

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,624,161$225,266$174,404$50,862
Total Events$1,624,161$225,266$276,477$-51,211
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

Other Reported Liabilities

LiabilityAmount
Taxable Bonds$57,390,675
Construction payable$3,548,165

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$80,153,143$101,319-$1,208,732
A$48,641,499$31,867,925$1,895,000$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
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 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 2014-2015 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
John Murphy
Title
CFO
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sehba Ali
Formed
1994
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
1,718
Volunteers
3,000

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
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.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising event costs $129458”

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IRS990/Desc0KIPP Houstons mission is to develop in underserved students the academic skills, intellectual habits, and qualities of character necessary to succeed at all levels of school and life from pre-kindergarten through 12th grade, college, and the competitive world beyond. 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 2014-2015 school year, approximately 11,500 students were enrolled in grades pre-kindergarten through 12th grade. KIPP Houston operated 8 primary schools, 10 middle schools and 4 high schools. The students that KIPP Houston serves are predominantly minorities with 62% identified as Hispanic, 35% as African-American, 0.7% as Caucasian, .4% as American Indian and 1% 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 Houstons 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 nations low and high income students. Although 92% of KIPPsters come from economically disadvantaged families, 94% of KIPP Houston students graduate from high school; and 85% have matriculated to a higher education institution. Tracking from the eighth grade, 52% of alumni have graduated from college and another 13% 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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,844,846
Liabilities
$203,300,789
Net assets
$13,544,057
Revenue
$125,974,876
Expenses
$140,459,876
Net income
-$14,485,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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