Civic Intelligence

Kipp Miami Inc.

990 • Fiscal year 2021 • EIN 81-4473475

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.KIPPMIAMI.ORG
6475 NW 23rd AveMiami, FL 33147

(973) 622-0905

Siviq Scores

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

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$121,862

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,034,638

Up $4,296,201 (+115%) from 2020

Net Assets

Up

$6,522,155

Up $3,864,203 (+145%) from 2020

Liabilities

Up

$1,512,483

Up $431,998 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$15,019,302

Up $6,430,214 (+75%) from 2020

Expenses

Up

$11,155,099

Up $4,192,999 (+60%) from 2020

Net Income

Up

$3,864,203

Up $2,237,215 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2019: $1,656,656Liabilities 2019: $612,006Net Assets 2019: $1,044,6502019Assets 2020: $3,738,437Liabilities 2020: $1,080,485Net Assets 2020: $2,657,9522020Assets 2021: $8,034,638Liabilities 2021: $1,512,483Net Assets 2021: $6,522,1552021Assets 2022: $28,180,402Liabilities 2022: $21,374,065Net Assets 2022: $6,806,3372022Assets 2023: $51,607,757Liabilities 2023: $45,751,430Net Assets 2023: $5,856,3272023Assets 2024: $61,454,967Liabilities 2024: $53,549,405Net Assets 2024: $7,905,5622024

Highlighted filing

2021

Assets$8,034,638
Liabilities$1,512,483
Net Assets$6,522,155
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $3,549,724Expenses 2019: $3,152,099Net Income 2019: $397,6252019Revenue 2020: $8,589,088Expenses 2020: $6,962,100Net Income 2020: $1,626,9882020Revenue 2021: $15,019,302Expenses 2021: $11,155,099Net Income 2021: $3,864,2032021Revenue 2022: $22,928,361Expenses 2022: $22,644,179Net Income 2022: $284,1822022Revenue 2023: $24,933,606Expenses 2023: $25,883,616Net Income 2023: -$950,0102023Revenue 2024: $27,364,171Expenses 2024: $25,314,936Net Income 2024: $2,049,2352024

Highlighted filing

2021

Revenue$15,019,302
Expenses$11,155,099
Net Income$3,864,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$15,019,302
Mission and Program Overview

Mission

Kipp miami public schools seek to create and sustain high achieving and inspiring community schools that battle inequity by empowering students to develop the knowledge, skills, character strengths, and habits to thrive in college and beyond, shape their futures, and positively impact the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$278,220$4,420,005▲ $4,141,785
Cash and Non-Interest-Bearing Accounts$1,963,034$3,004,887▲ $1,041,853
Prepaid Expenses and Deferred Charges-$43,976-
Total Assets$3,738,437$8,034,638▲ $4,296,201
Other Assets Total$1,497,183$565,770▼ $931,413
Liabilities
Accounts Payable and Accrued Expenses$209,099$1,292,406▲ $1,083,307
Unsecured Notes Loans Payable$716,592--
Deferred Revenue$154,794$220,077▲ $65,283
Total Liabilities$1,080,485$1,512,483▲ $431,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,157,952$5,618,132▲ $3,460,180
Net Assets With Donor Restrictions$500,000$904,023▲ $404,023
Total Net Assets Fund Balance$2,657,952$6,522,155▲ $3,864,203
Total Liabilities and Net Assets / Fund Balance$3,738,437$8,034,638▲ $4,296,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$369,056--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis NobrigaSchool LeaderFT$121,862$121,862
Kayla JohnsonSchool LeaderFT$115,080$115,080
Michael DearmasManaging Director of School OperationsFT$111,066$111,066
Tondra CollinsSchool LeaderFT$106,576$106,576
Taylor BuckSchool LeaderFT$102,778$102,778

Board Members and Trustees

NameTitle
Bill DiggsChairman
Billy KraussDirector
Dan AdanDirector
Deborah DaumanDirector
Jeb Bush JrDirector
Larry QuinlanDirector
Sherelle HardenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,019,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,040,143
Change in Net Assets
$3,864,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,019,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500,000
Total Revenue per Audited Statements
$15,519,302
Total Revenue per Form 990
$15,019,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,389,734
Other Expenses$3,765,365
Total Fundraising Expense$108,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,572,305$817,429-$7,389,734
Occupancy$1,532,963--$1,532,963
Office Expenses$1,095,786$239,008-$1,334,794
Fees for Services Other$163,151$626,214$108,243$897,608
Total Functional Expenses$9,364,205$1,682,651$108,243$11,155,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,155,098
Total Expenses per Audited Statements$11,155,098
Total Expenses per Form 990$11,155,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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, Section B, Line 11B

“Management will review the form 990 prior to filing.”

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

“No officer, trustee or employee of kipp miami shall have a personal interest in any contract with kipp miami or in compensation for work done for or materials or supplies furnished to kipp miami or to any contractor or other person, or to receive any compensation, commission, gift or other reward for his services except the salary or fees established by the board or pursuant to law. In connection with any actual or possible conflict of interest, an interested person should disclose the existence of the interest and be given the opportunity to disclose all material facts to the ceo, directors, officers, key employees or members of committees with governing board delegated powers considering the proposed transaction or arrangement. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to kipp miami.”

Form 990, Part VI, Section B, Line 15

“The officer's compensation is determined by the board. The board reviews the comparable compensation packages with other organizations as part of its decision making process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Miami Inc
EIN
81-4473475
Phone
9736220905
Address
6475 NW 23RD AVE, MIAMI, FL 33147

Signing Officer

Name
Bill Diggs
Title
Chair
Phone
3056944162
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dearmas
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year adjustment to net assets 500,000.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03864203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0176939
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0176939
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0707755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0707755
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0185600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0185600
IRS990ScheduleC/GrassrootsCeilingAmt0265409
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0176939
IRS990ScheduleC/LobbyingCeilingAmt01061633
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0707755
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt010969499
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0185600
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011155099
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0185600
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011155098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2369056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM KSF FACILITIES
IRS990ScheduleD/OtherRevenueAmt0500000
IRS990ScheduleD/RevenueNotReportedAmt0500000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015019302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT TO NET ASSETS 500,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0565770
IRS990ScheduleD/TotalExpensesPerForm990Amt011155098
IRS990ScheduleD/TotalRevenuePerForm990Amt015019302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015519302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011155098
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS ON THEIR APPLICATION PAGE ON THEIR WEBSITE AND ON ALL STUDENT ENROLLMENT MATERIALS THAT THEY WELCOME ALL STUDENTS TO KIPP MIAMI, INCLUDING STUDENTS WITH SPECIAL NEEDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICER, TRUSTEE OR EMPLOYEE OF KIPP MIAMI SHALL HAVE A PERSONAL INTEREST IN ANY CONTRACT WITH KIPP MIAMI OR IN COMPENSATION FOR WORK DONE FOR OR MATERIALS OR SUPPLIES FURNISHED TO KIPP MIAMI OR TO ANY CONTRACTOR OR OTHER PERSON, OR TO RECEIVE ANY COMPENSATION, COMMISSION, GIFT OR OTHER REWARD FOR HIS SERVICES EXCEPT THE SALARY OR FEES ESTABLISHED BY THE BOARD OR PURSUANT TO LAW. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON SHOULD DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE CEO, DIRECTORS, OFFICERS, KEY EMPLOYEES OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO KIPP MIAMI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD. THE BOARD REVIEWS THE COMPARABLE COMPENSATION PACKAGES WITH OTHER ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850755693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01951 NW 7TH AVE SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0381570
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03738437
IRS990/TotalAssetsEOYAmt08034638
IRS990/TotalAssetsGrp/BOYAmt03738437
IRS990/TotalAssetsGrp/EOYAmt08034638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015019302
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01682651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09364205
IRS990/TotalFunctionalExpensesGrp/TotalAmt011155099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080485
IRS990/TotalLiabilitiesEOYAmt01512483
IRS990/TotalLiabilitiesGrp/BOYAmt01080485
IRS990/TotalLiabilitiesGrp/EOYAmt01512483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02657952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06522155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09364205
IRS990/TotalReportableCompFromOrgAmt0557362
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015019302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03738437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08034638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,034,638
Liabilities
$1,512,483
Net assets
$6,522,155
Revenue
$15,019,302
Expenses
$11,155,099
Net income
$3,864,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.5$53.5$7.91$27.4$25.3$2.05
2023Detailed filing. Detailed filing data is available for this year.$51.6$45.8$5.86$24.9$25.9$0.95
2022Detailed filing. Detailed filing data is available for this year.$28.2$21.4$6.81$22.9$22.6$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.03$1.51$6.52$15.0$11.2$3.86
2020Detailed filing. Detailed filing data is available for this year.$3.74$1.08$2.66$8.59$6.96$1.63
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.04$3.55$3.15$0.40