Nonprofit · EIN 85-0755693
KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC
Tax-exempt · MIAMI, FL 33167
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,216,531 | $2,470,758 | -$254,227 | $43,258,967 | $43,238,494 | $20,473 |
| June 30, 2024 | 990 | $1,825,535 | $2,667,259 | -$841,724 | $43,399,777 | $43,125,077 | $274,700 |
| June 30, 2023 | 990 | $1,753,639 | $2,406,305 | -$652,666 | $35,835,312 | $34,858,907 | $976,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,942,945
- Investment income
- $123,122
- Other revenue
- $150,464
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $869
- Accounting fees
- $33,038
- Occupancy
- $275,784
- Depreciation
- $113,293
- Program services (functional)
- $1,909,556
- Management and general (functional)
- $561,202
Balance sheet and other
- Total assets, start of year
- $43,399,777
- Total assets, end of year
- $43,258,967
- Total liabilities, end of year
- $43,238,494
- Net assets, end of year
- $20,473
- Land, buildings and equipment
- $12,927,123
- Net assets without donor restrictions
- $20,473
- Gross receipts
- $2,216,531
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAH RICHMAN | TREASURER Trustee or director | 1 | $0 |
| ERIC KNOWLES | CHAIR Trustee or director | 1 | $0 |
| BILLY KRAUSS | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN SMALL | CO-PRESIDENT Officer | 1 | $0 |
| MONICA KRESS | CO-PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAH RICHMAN | DIRECTOR, TR Trustee or director | 1 | $0 |
| ROSE ELLEN GREENE | DIRECTOR, SE Trustee or director | 1 | $0 |
| ERIC KNOWLES | DIRECTOR, CH Trustee or director | 1 | $0 |
| TOBIN COBB | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SMALL | CO-PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAH RICHMAN | DIRECTOR, TREASURER Trustee or director | 1 | $0 |
| ROSE ELLEN GREENE | DIRECTOR, SECRETARY Trustee or director | 1 | $0 |
| ERIC KNOWLES | DIRECTOR, CHAIR Trustee or director | 1 | $0 |
| TOBIN COBB | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 NW 110TH ST, MIAMI, FL 33167-3707
- Mailing address (990-N for 2020)
- 1951 NW 7th Avenue Suite 600, Miami FL 33136
- Principal officer (990 for 2024)
- STEVEN SMALL
- Principal officer (990-N for 2020)
- Hannah Richman, 311 Esther Plaza, Princeton NJ 08512
- Signed the 990
- STEVEN SMALL, CO-PRESIDENT
- Phone
- (305) 694-4162
- Return prepared by
- GARCIA SANTA MARIA DE ARMAS TRUJILLO
Mission
TO UNDERTAKE THE OWNERSHIP, FINANCING, DEVELOPMENT, CONSTRUCTION AND LEASING OF SCHOOL FACILITIES IN PARTNERSHIP WITH PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA.
Program accomplishments
- TO UNDERTAKE THE OWNERSHIP, FINANCING, DEVELOPMENT, CONSTRUCTION AND LEASING OF SCHOOL FACILITIES IN PARTNERSHIP WITH PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA.Expenses $1,909,556
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0755693
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,258,967
- Income (IRS master file)
- $2,216,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,216,531 | $2,470,758 | $43,258,967 | IRS |
| 990 | June 2024 | $1,825,535 | $2,667,259 | $43,399,777 | IRS |
| 990 | June 2023 | $1,753,639 | $2,406,305 | $35,835,312 | XML |
| 990 | June 2022 | $1,690,809 | $313,835 | $29,573,291 | IRS |
| 990-N for 2020 Officer: Hannah Richman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0755693).
Questions about KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC
- What is the EIN of KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC?
- The employer identification number (EIN) of KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC is 85-0755693.
- Is KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC?
- The 990 for the year ended June 30, 2025 names STEVEN SMALL.
- Who are the officers and directors of KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,216,531, expenses of $2,470,758 and total assets of $43,258,967 at year end.
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