The Idea School

990 • Fiscal year 2023 • EIN 46-4692379

Jul 01, 2022 to Jun 30, 2023

Organization Profile WWW.EXPLOREBUILDLEARN.ORG

Tucson, AZ

Siviq Scores

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

0.10x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

No value available

This filing does not contain officer compensation rows.

Source year 2023

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets67th percentile

Assets

$130,892

Up $16,670 (+15%) from 2022

Net Assets

$118,066

Up $10,623 (+9.9%) from 2022

Liabilities

$12,826

Up $6,047 (+89%) from 2022

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin42nd percentile

Revenue

Down

$817,570

Down $219,592 (-21%) from 2022

Expenses

Down

$813,017

Down $307,263 (-27%) from 2022

Net Income

$4,553

Up $87,671 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2023

Assets$130,892

Liabilities$12,826

Net Assets$118,066

Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2023

Revenue$817,570

Expenses$813,017

Net Income$4,553

Open 2023 Filing

Filing Detail Status

This 2023 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, 2022 to Jun 30, 2023

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

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $130,892
Liabilities: $12,826
Net assets: $118,066
Revenue: $817,570
Expenses: $813,017
Net income: $4,553

	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