Civic Intelligence

Kipp Inc DBA Knowledge Is Power Program Inc

990 • Fiscal year 2016 • EIN 13-3875888

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 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

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$245,508

Higher top officer pay than 18% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$219,452,628

Up $2,607,782 (+1.2%) from 2015

Net Assets

Up

$19,861,885

Up $6,317,828 (+47%) from 2015

Liabilities

Down

$199,590,743

Down $3,710,046 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$139,512,988

Up $13,538,112 (+11%) from 2015

Expenses

Down

$133,210,722

Down $7,249,154 (-5.2%) from 2015

Net Income

Up

$6,302,266

Up $20,787,266 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$219,452,628
Liabilities$199,590,743
Net Assets$19,861,885
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$139,512,988
Expenses$133,210,722
Net Income$6,302,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$140,013,829
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$165,013,096$172,822,748▲ $7,809,652
Pledges and Grants Receivable$18,968,575$19,376,381▲ $407,806
Savings and Temporary Cash Investments$19,665,928$18,668,750▼ $997,178
Cash and Non-Interest-Bearing Accounts$8,430,402$4,493,221▼ $3,937,181
Accounts Receivable$1,579,475$1,056,640▼ $522,835
Investments in Publicly Traded Securities$797,035$866,001▲ $68,966
Prepaid Expenses and Deferred Charges$659,066$511,494▼ $147,572
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$216,844,846$219,452,628▲ $2,607,782
Other Assets Total$1,731,269$1,657,393▼ $73,876
Liabilities
Tax Exempt Bond Liabilities$125,879,731$122,836,475▼ $3,043,256
Other Liabilities$60,938,840$59,139,701▼ $1,799,139
Accounts Payable and Accrued Expenses$16,420,535$17,600,470▲ $1,179,935
Deferred Revenue$61,683$14,097▼ $47,586
Total Liabilities$203,300,789$199,590,743▼ $3,710,046
Net Assets / Fund Balance
Unrestricted Net Assets$11,049,540$16,894,894▲ $5,845,354
Temporarily Rstr Net Assets$2,304,517$2,776,991▲ $472,474
Permanently Rstr Net Assets$190,000$190,000→ $0
Total Net Assets Fund Balance$13,544,057$19,861,885▲ $6,317,828
Total Liabilities and Net Assets / Fund Balance$216,844,846$219,452,628▲ $2,607,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,038,026$39,142,844$158,180,870
Land$32,743,734-$32,743,734
Other Land Buildings$17,178,627-$17,178,627
Equipment$3,862,361$8,121,074$11,983,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$493,337$57,323▲ $13,750-$546,705
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sehba AliSuper/CEOFT$217,333$5,275$245,508
Mike FeinbergExec Vice ChairFT$211,867$21,731$231,885
John MurphyCFOFT$195,645$18,955$214,600
Laurie BieberChief Advancement OfficerFT$183,717$26,462$197,505
Eric KotCOOFT$169,221$19,658$188,879
Daniel CaesarHead of SchoolFT$151,770$18,674$170,444
Kenneth GoeddekeHead of SchoolFT$146,091$14,988$152,566
Daphane CarterChief Academic OfcFT$146,783$1,231$148,014
Charles W Fimble JrChief Talent OfcrFT$141,402$6,475$147,877
Alma SalmanHead of SchoolFT$139,327$6,475$145,802
Eric ColemanHead of SchoolFT$137,602$1,231$138,833

Board Members and Trustees

NameTitle
Bill BoyarChairman
Allison ThackerDirector
Brian McCabeDirector
Donnie YoungDirector
Ernie D CockrellDirector
Jayshree DesaiDirector
Karol MusherDirector
Kent WallaceDirector
Mark DesjardinsDirector
Rocio MendozaDirector
Shawn RaymondDirector
Toby HamiltonDirector
Ethan PhillipsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc & AffiliatesStudent mealsPO Box 536922, Atlanta, GA 30353$6,108,260
FirstGroup AmericaStudent transport22157 Network Pl, Chicago, IL 60673$4,751,421
Linbeck Group LLCConst Mgmt Svcs3900 Essex Ln Ste 1200, Houston, TX 77027$2,285,760
CDW GovernmentIT products75 Remittance Dr Ste 1515, Chicago, IL 60675$1,598,965
Aries Building SystemsMfg modular bldgs1919 Mueller Ln, Troy, TX 76579$1,460,728
Revenue and Support

Revenue Composition

Contributions and Grants
$129,888,249
Program Service Revenue
$9,400,481
Investment Income
$7,502
Other Revenue
$216,756
All Other Contributions
$7,992,898
Change in Net Assets
$6,302,266

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 Table63$97,375Val. per donor
Total Noncash Contributions63$97,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,512,988
Revenue Not Reported on Form 990
$15,562
Total Revenue per Audited Statements
$139,528,550
Total Revenue per Form 990
$139,512,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,663,923
Other Expenses$56,287,696
Total Fundraising Expense$2,048,653
Professional Fundraising Fees$137,714
Grants and Similar Amounts Paid$121,389

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,811,567$3,346,790$538,330$66,696,687
Depreciation Depletion$8,940,448$469,830$29,936$9,440,214
Fees for Services Other$7,514,385$767,073$99,300$8,380,758
Occupancy$6,863,814$315,117$33,446$7,212,377
Interest-$6,761,307-$6,761,307
Other Employee Benefits$5,144,954$344,974$41,469$5,531,397
Office Expenses$2,521,374$760,473$65,378$3,347,225
Travel$2,646,810$214,746$15,015$2,876,571
Information Technology$2,220,353$334,378$256$2,554,987
Pension Plan Contributions$1,920,121$138,431$15,141$2,073,693
Other Expenses$960,802$33,574$841,872$1,836,248
Current Officers, Directors, Trustees, and Key Employees$179,218$975,517$207,585$1,362,320
Insurance$848,815$323,527$2,847$1,175,189
Payroll Taxes$921,579$67,589$10,658$999,826
Conferences and Meetings$226,277$92,388$9,704$328,369
Fees for Services Legal$16,067$206,605$2$222,674
Fees for Services Professional Fundraising--$137,714$137,714
Grants to Domestic Individuals$121,389--$121,389
Fees for Services Accounting-$69,772-$69,772
Total Functional Expenses$115,939,978$15,222,091$2,048,653$133,210,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,210,722
Total Expenses per Audited Statements$133,210,722
Total Expenses per Form 990$133,210,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,439
Fundraising Gross Income$181,655
Professional Fundraising Fees$137,714

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,478,954$181,655$129,209$52,446
Total Events$1,478,954$181,655$225,439$-43,784
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$55,573,077
Construction payable$3,566,624

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$1,660,000$1,208,732
A$48,641,499$31,867,925$3,120,000$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
2016-11-11
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
1,785
Volunteers
800

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.”

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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 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 2015-16 school year, approximately 12,500 students were enrolled in grades pre-kindergarten through 12th grade. KIPP Houston operated 9 primary schools, 11 middle schools and 4 high schools. The students that KIPP Houston serves are predominantly minorities with 65% identified as Hispanic, 32% as African-American, 1% as Caucasian, and 2% 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, 94% of KIPP Houston students graduate from high school; and 85% have matriculated to a higher education institution. Tracking from the eighth grade, 51% 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,452,628
Liabilities
$199,590,743
Net assets
$19,861,885
Revenue
$139,512,988
Expenses
$133,210,722
Net income
$6,302,266
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
2016Detailed filing. Detailed filing data is available for this year.$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