The Idea School

990 • Fiscal year 2022 • EIN 46-4692379

Jul 01, 2021 to Jun 30, 2022

Organization Profile WWW.EXPLOREBUILDLEARN.ORG

Tucson, AZ

Siviq Scores

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

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

-8.0%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

No value available

This filing does not contain officer compensation rows.

Source year 2022

-72%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets49th percentile

Assets

Down

$114,222

Down $289,396 (-72%) from 2021

Net Assets

Down

$107,443

Down $94,554 (-47%) from 2021

Liabilities

Down

$6,779

Down $194,842 (-97%) from 2021

Revenue And Expenses

Liabilities / Revenue23rd percentile Net Margin23rd percentile

Revenue

Down

$1,037,162

Down $59,481 (-5.4%) from 2021

Expenses

$1,120,280

Up $217,768 (+24%) from 2021

Net Income

Down

-$83,118

Down $277,249 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2022

Assets$114,222

Liabilities$6,779

Net Assets$107,443

Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2022

Revenue$1,037,162

Expenses$1,120,280

Net Income-$83,118

Open 2022 Filing

Filing Detail Status

This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022

Mission and Program Overview

Mission

The idea school provides a child-centered education that nurtures competence, creativity, collaboration and compassion through work that is meaningful to students and promotes lifelong learning.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $114,222
Liabilities: $6,779
Net assets: $107,443
Revenue: $1,037,162
Expenses: $1,120,280
Net income: -$83,118

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.13	$0.01	$0.12	$0.82	$0.81	$0.00
2022Summary only. Only limited summary data is available for this year.	$0.11	$0.01	$0.11	$1.04	$1.12	$0.08
2021Summary only. Only limited summary data is available for this year.	$0.40	$0.20	$0.20	$1.10	$0.90	$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.08	$0.00	$0.68	$0.66	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.03	$0.01	$0.63	$0.71	$0.08
2018Summary only. Only limited summary data is available for this year.	$0.07	$0.01	$0.07	$0.66	$0.62	$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.02	$0.45	$0.44	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.01	$0.33	$0.32	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.00	$0.14	$0.14	$0.00