Civic Intelligence

Kipp Miami Inc.

990 • Fiscal year 2022 • EIN 81-4473475

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.KIPPMIAMI.ORG
3000 NW 110th StMiami, FL 33167

(973) 622-0905

Siviq Scores

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

Liabilities / Assets

80th percentile

0.76x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.93x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

33rd percentile

1.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$155,691

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,180,402

Up $20,145,764 (+251%) from 2021

Net Assets

Up

$6,806,337

Up $284,182 (+4.4%) from 2021

Liabilities

Up

$21,374,065

Up $19,861,582 (+1313%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$22,928,361

Up $7,909,059 (+53%) from 2021

Expenses

Up

$22,644,179

Up $11,489,080 (+103%) from 2021

Net Income

Down

$284,182

Down $3,580,021 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$28,180,402
Liabilities$21,374,065
Net Assets$6,806,337
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$22,928,361
Expenses$22,644,179
Net Income$284,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$22,967,361
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
Land, Buildings, and Equipment, Net$0$11,531,097▲ $11,531,097
Cash and Non-Interest-Bearing Accounts$3,004,887$8,162,085▲ $5,157,198
Intangible Assets-$4,714,492-
Accounts Receivable$4,420,005$1,782,546▼ $2,637,459
Pledges and Grants Receivable-$1,048,866-
Prepaid Expenses and Deferred Charges$43,976$44,959▲ $983
Total Assets$8,034,638$28,180,402▲ $20,145,764
Other Assets Total$565,770$896,357▲ $330,587
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,409,268-
Accounts Payable and Accrued Expenses$1,292,406$1,952,676▲ $660,270
Deferred Revenue$220,077$12,121▼ $207,956
Total Liabilities$1,512,483$21,374,065▲ $19,861,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,522,155$5,633,154▼ $889,001
Net Assets With Donor Restrictions-$1,173,183-
Total Net Assets Fund Balance$6,522,155$6,806,337▲ $284,182
Total Liabilities and Net Assets / Fund Balance$8,034,638$28,180,402▲ $20,145,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,527,074-$6,527,074
Other Land Buildings$5,004,023-$5,004,023
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herneshia SpurlockHead of SchoolsFT$155,691$155,691
Michael DearmasManaging Director of SchoolFT$140,439$140,439
Luis NobrigaSchool LeaderFT$120,620$120,620
Kayla JohnsonSchool LeaderFT$119,588$119,588
Taylor BuckSchool LeaderFT$119,036$119,036

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The Goldstein Environmental Law Firm PaLegal Services2100 PONCE DE LEON BLVD SUITE 710, Coral Gables, FL 33134$132,077
Revenue and Support

Revenue Composition

Contributions and Grants
$22,927,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$825
All Other Contributions
$3,977,262
Change in Net Assets
$284,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,928,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,000
Total Revenue per Audited Statements
$22,967,361
Total Revenue per Form 990
$22,928,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,099,479
Other Expenses$10,544,700
Total Fundraising Expense$177,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,386,432$1,216,109-$9,602,541
Office Expenses$3,807,538$531,124-$4,338,662
Occupancy$3,177,181--$3,177,181
Fees for Services Other$335,842$2,368,742$177,202$2,881,786
Other Employee Benefits$1,804,285--$1,804,285
Payroll Taxes$692,653--$692,653
Depreciation Depletion-$88,047-$88,047
Interest-$59,024-$59,024
Total Functional Expenses$18,203,931$4,263,046$177,202$22,644,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,683,179
Expenses per Audited Statements$22,644,179
Total Expenses per Form 990$22,644,179
Expenses Not Reported on Form 990$39,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,825
Fundraising Direct Expenses$39,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$96,875$39,825$39,000$825
Total Events$96,875$39,825$39,000$825
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management has an agreement/relationship with kipp team and family.”

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
3000 NW 110TH ST, MIAMI, FL 33167

Signing Officer

Name
Steve Small
Title
CFO
Phone
9736220905
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Kress
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
168
Volunteers
0

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Services and professional fees: program service expenses 335,842. Management and general expenses 2,368,742. Fundraising expenses 177,202. Total expenses 2,881,786.”

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 6/30/22, 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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 39,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 39,000.”

Raw XML AppendixShowing 400 of 512 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/ActivityOrMissionDesc0KIPP 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.
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IRS990/Desc0KIPP MIAMI OFFERS A NEW MODEL AND EDUCATION ALTERNATIVE FOR FAMILIES AND STUDENTS IN OUR COMMUNITY. KIPP MIAMI, INC. OPENED THEIR FOUNDING SCHOOL KIPP SUNRISE ACADEMY EFFECTIVE JULY 1, 2018. SINCE THAT TIME, KIPP MIAMI HAS GROWN TO INCLUDE 4 SCHOOLS. WITH KIPP MIAMI'S GROWTH, THEY ARE NOW SERVING NEARLY 1,000 STUDENTS IN TOTAL BETWEEN ELEMENTARY AND MIDDLE SCHOOL IN SOME OF THE COMMUNITIES' MOST UNDERSERVED AREAS, AND THOSE STUDENTS ARE RECEIVING THAT OPPORTUNITY WITH AN EDUCATIONAL ALTERNATIVE THAT IS COMMITTEDTO SEEING THEM SUCCEED TO AND THROUGH COLLEGE. TO FURTHER KIPP MIAMI'S MISSION TO BEST SERVE THEIR STUDENTS, A BRAND NEW SCHOOL BUILDING WAS BUILT THAT WILL SERVE AS THE HOME FOR ALL 4 SCHOOLS FOR THE 2022-23 SCHOOL YEAR AND BEYOND.
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt06522155
IRS990/NetAssetsOrFundBalancesEOYAmt06806337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06522155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05633154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03177181
IRS990/OccupancyGrp/TotalAmt03177181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531124
IRS990/OfficeExpensesGrp/ProgramServicesAmt03807538
IRS990/OfficeExpensesGrp/TotalAmt04338662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565770
IRS990/OtherAssetsTotalGrp/EOYAmt0896357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01804285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01804285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01216109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08386432
IRS990/OtherSalariesAndWagesGrp/TotalAmt09602541
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692653
IRS990/PayrollTaxesGrp/TotalAmt0692653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01048866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044959
IRS990/PrincipalOfficerNm0MONICA KRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015019302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03765365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03864203
IRS990/PYSalariesCompEmpBnftPaidAmt07389734
IRS990/PYTotalExpensesAmt011155099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015019302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0284182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0176939
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0426939
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0707755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01707755
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0120000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0185600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0305600
IRS990ScheduleC/GrassrootsCeilingAmt0640409
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt02561633
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt022563179
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0120000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt022683179
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0120000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt039000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022644179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06527074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06527074
IRS990ScheduleD/OtherExpensesIncludedAmt039000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05004023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05004023
IRS990ScheduleD/OtherRevenueAmt039000
IRS990ScheduleD/RevenueNotReportedAmt039000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022928361
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 6/30/22, 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 39,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 39,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011531097
IRS990ScheduleD/TotalExpensesPerForm990Amt022644179
IRS990ScheduleD/TotalRevenuePerForm990Amt022928361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022967361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022683179
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HERNESHIA SPURLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS AN AGREEMENT/RELATIONSHIP WITH KIPP TEAM AND FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 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/ExplanationTxt3THE 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/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICES AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 335,842. MANAGEMENT AND GENERAL EXPENSES 2,368,742. FUNDRAISING EXPENSES 177,202. TOTAL EXPENSES 2,881,786.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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
$28,180,402
Liabilities
$21,374,065
Net assets
$6,806,337
Revenue
$22,928,361
Expenses
$22,644,179
Net income
$284,182
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
Peer Organizations

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