Totals
- Total revenue
- $27,364,171
- Total expenses
- $25,314,936
- Contributions and grants received
- $27,094,835
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $269,336
- Other revenue
- $0
- Total assets, end of year
- $61,454,967
- Total liabilities, end of year
- $53,549,405
- Net assets or fund balances, end of year
- $7,905,562
- Program services expenses (Part IX)
- $23,102,016
- Management and general expenses
- $2,208,320
- Fundraising expenses
- $4,600
- Program service expenses (Part III)
- $23,102,016
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$27,094,835
-
3 · Investment income
total $269,336 · related or exempt $269,336
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,175,536 · program services $8,887,313 · management and general $1,288,223
-
9 · Other employee benefits
total $1,750,237 · program services $1,528,657 · management and general $221,580
-
10 · Payroll taxes
total $757,315 · program services $661,439 · management and general $95,876
-
11b · Fees: legal
total $43,788 · program services $5,101 · management and general $35,994 · fundraising $2,693
-
11c · Fees: accounting
total $31,009 · program services $3,613 · management and general $25,489 · fundraising $1,907
-
13 · Office expenses
total $372,348 · program services $372,348
-
14 · Information technology
total $534,705 · program services $534,705
-
20 · Interest
total $2,102,266 · program services $2,102,266
-
22 · Depreciation, depletion and amortization
total $541,158 · management and general $541,158
-
23 · Insurance
total $528,139 · program services $528,139
-
24a · Other expenses: CONTRACTED SERVICES
total $6,111,604 · program services $6,111,604
-
24b · Other expenses: CLOSING COST
total $718,969 · program services $718,969
-
24c · Other expenses: BUILDING REPAIR SERVICES
total $442,751 · program services $442,751
-
24d · Other expenses: STAFF DEVLOPMENT & RECOGN
total $380,811 · program services $380,811
-
24e · All other expenses
total $824,300 · program services $824,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,356,578 · end of year $8,727,347
-
3 · Pledges and grants receivable
beginning of year $4,508,463 · end of year $3,486,520
-
4 · Accounts receivable
beginning of year $633,942 · end of year $979,927
-
9 · Prepaid expenses and deferred charges
beginning of year $65,027 · end of year $131,381
-
10a · Land, buildings and equipment: cost or other basis
$17,239,608
-
10b · Land, buildings and equipment: accumulated depreciation
$351,090
-
10c · Land, buildings and equipment, net
beginning of year $11,563,185 · end of year $16,888,518
-
14 · Intangible assets
beginning of year $28,480,562 · end of year $31,063,572
-
15 · Other assets
end of year $177,702
-
17 · Accounts payable and accrued expenses
beginning of year $2,115,166 · end of year $822,955
-
19 · Deferred revenue
end of year $279,034
-
23 · Secured mortgages and notes payable
beginning of year $43,636,264 · end of year $52,447,416
-
27 · Net assets without donor restrictions
beginning of year $5,306,327 · end of year $7,905,562
-
28 · Net assets with donor restrictions
beginning of year $550,000
Mission and programs · 2023
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.
-
KIPP MIAMI OFFERS A NEW MODEL AND EDUCATION ALTERNATIVE FOR FAMILIES AND STUDENTS IN OUR COMMUNITY. KIPP MIAMI, INC. OPENED THEIR FOUNDING SCHOOL JULY 1, 2018. SINCE THAT TIME,KIPP MIAMI HAS CONTINUED TO GROW EVERY YEAR, AND THEY ARE NOW SERVING OVER 1,000 STUDENTS IN TOTAL BETWEEN ELEMENTARY AND MIDDLE SCHOOL IN SOME OF THE COMMUNITIES MOST UNDERSERVED AREAS. THOSE STUDENTS ARE RECEIVING THAT OPPORTUNITY WITH AN EDUCATIONAL ALTERNATIVE THAT IS COMMITTED TO SEEING THEM SUCCEED TO AND THROUGH COLLEGE. TO FURTHER KIPP MIAMIS MISSION OF SERVING THEIR STUDENTS, A BRAND-NEW SCHOOL BUILDING WAS BUILT TO SERVE AS THE HOME FOR ALL CURRENT STUDENTS.
Expenses $23,102,016
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kayla JohnsonKAYLA JOHNSON
HEAD OF SCHO
- Total calculated
- $163,475
- From this org
- $163,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,475
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,475
-
Judith AlegreJUDITH ALEGRE
ASSIST.SCHOO
- Total calculated
- $145,463
- From this org
- $145,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vernell PattersonVERNELL PATTERSON
SCHOOL LEADE
- Total calculated
- $137,006
- From this org
- $137,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan AdanDAN ADAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jeb Bush JrJEB BUSH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah DaumanDEBORAH DAUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William 'Billy' KraussWILLIAM 'BILLY' KRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica GrohmanERICA GROHMAN
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Steve SmallSTEVE SMALL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Natalie Wilson-ChowNATALIE WILSON-CHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd GrossTODD GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Curtis FogleCURTIS FOGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zarifa ReynoldsZARIFA REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349306107
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