Civic Intelligence

The Idea School

990 • Fiscal year 2022 • EIN 46-4692379

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization ProfileWWW.EXPLOREBUILDLEARN.ORG
325 W 2nd StTucson, AZ 85705

(520) 589-4933

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

32nd percentile

-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

Flat

$114,222

Flat from 2022

Net Assets

Flat

$107,443

Flat from 2022

Liabilities

Flat

$6,779

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Flat

$1,037,162

Flat from 2022

Expenses

Flat

$1,120,280

Flat from 2022

Net Income

Flat

-$83,118

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2015: $5,861Liabilities 2015: $8,000Net Assets 2015: -$2,1392015Assets 2016: $15,015Liabilities 2016: $3,884Net Assets 2016: $11,1312016Assets 2017: $23,640Liabilities 2017: $1,884Net Assets 2017: $21,7562017Assets 2018: $74,336Liabilities 2018: $8,763Net Assets 2018: $65,5732018Assets 2019: $12,209Liabilities 2019: $26,346Net Assets 2019: -$14,1372019Assets 2020: $86,998Liabilities 2020: $83,801Net Assets 2020: $3,1972020Assets 2021: $403,618Liabilities 2021: $201,621Net Assets 2021: $201,9972021Assets 2022: $114,222Liabilities 2022: $6,779Net Assets 2022: $107,4432022Assets 2022: $114,222Liabilities 2022: $6,779Net Assets 2022: $107,4432022Assets 2023: $130,892Liabilities 2023: $12,826Net Assets 2023: $118,0662023

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.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $142,181Expenses 2015: $142,080Net Income 2015: $1012015Revenue 2016: $334,207Expenses 2016: $320,937Net Income 2016: $13,2702016Revenue 2017: $454,182Expenses 2017: $441,957Net Income 2017: $12,2252017Revenue 2018: $661,533Expenses 2018: $617,716Net Income 2018: $43,8172018Revenue 2019: $631,814Expenses 2019: $710,453Net Income 2019: -$78,6392019Revenue 2020: $682,980Expenses 2020: $664,155Net Income 2020: $18,8252020Revenue 2021: $1,096,643Expenses 2021: $902,512Net Income 2021: $194,1312021Revenue 2022: $1,037,162Expenses 2022: $1,120,280Net Income 2022: -$83,1182022Revenue 2022: $1,037,162Expenses 2022: $1,120,280Net Income 2022: -$83,1182022Revenue 2023: $817,570Expenses 2023: $813,017Net Income 2023: $4,5532023

Highlighted filing

2022

Revenue$1,037,162
Expenses$1,120,280
Net Income-$83,118
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,045,275
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$80,278$69,723▼ $10,555
Savings and Temporary Cash Investments$295,325$25,198▼ $270,127
Cash and Non-Interest-Bearing Accounts$23,880$17,228▼ $6,652
Accounts Receivable$3,896$1,426▼ $2,470
Land, Buildings, and Equipment, Net$239$647▲ $408
Total Assets$403,618$114,222▼ $289,396
Liabilities
Deferred Revenue$199,384--
Accounts Payable and Accrued Expenses$2,237$6,779▲ $4,542
Total Liabilities$201,621$6,779▼ $194,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,997$107,443▼ $94,554
Total Net Assets Fund Balance$201,997$107,443▼ $94,554
Total Liabilities and Net Assets / Fund Balance$403,618$114,222▼ $289,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$647$22,990$23,637
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Katherine KurtinPresident
Bahne KuehneCo-director
Jaime JohnsonCo-director
Laura Wilson EtterCo-director
Cece Aguilar OrtizDirector
Frieda BakerDirector
Marjorie MillerDirector
Hans HutchisonSecretary
Matthew RiedererStaff Repres
David R HigueraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,396
Program Service Revenue
$568,589
Investment Income
$13,177
Other Revenue
$0
All Other Contributions
$243,221
Change in Net Assets
$-83,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,162
Total Revenue per Audited Statements
$1,037,162
Total Revenue per Form 990
$1,037,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,297
Grants and Similar Amounts Paid$422,891
Other Expenses$222,092
Total Fundraising Expense$15,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$422,891--$422,891
Other Salaries and Wages$304,582$109,022-$413,604
Occupancy$60,780$76-$60,856
Payroll Taxes$8,188$23,758-$31,946
Other Employee Benefits$23,745$6,002-$29,747
Depreciation Depletion$18,439--$18,439
Advertising$3,993-$11,682$15,675
Office Expenses$2,700$9,783$1,079$13,562
Fees for Services Other$12,239--$12,239
Information Technology$4,891$3,322$2,588$10,801
Other Expenses$8,443$180-$8,443
Insurance$4,347$3,202-$7,549
Fees for Services Accounting-$6,168-$6,168
All Other Expenses$6,151--$6,151
Conferences and Meetings$5,074$574$68$5,716
Fees for Services Legal-$2,500-$2,500
Travel$1,104--$1,104
Total Functional Expenses$940,276$164,587$15,417$1,120,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,280
Total Expenses per Audited Statements$1,120,280
Total Expenses per Form 990$1,120,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Head of school and board president first review the 990 and then the board of directors review it before approving it for filing.”

Form 990, Page 6, Part VI, Line 12C

“By discussing the policy at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the co-directors is established and approved by the board of directors, in consultation with the board's governance committee and market research.”

Form 990, Page 6, Part VI, Line 15B

“The co-directors, in consultation with the board of director's finance committee and the board approved budget, set compensation for all other employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Idea School
EIN
46-4692379
Phone
5205894933
Address
325 W 2ND ST, TUCSON, AZ 85705

Signing Officer

Name
Katherine Kurtin
Title
President
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kurtin
Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
30

Preparer

Firm
The Royce CPA Firm Pllc
Address
3075 N SWAN RD, TUCSON, AZ 85712-1259
Preparer
Crystal Royce
Phone
5203214626
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IRS990/Desc0DURING THE 2021 - 22 SCHOOL YEAR, WE PROVIDED AN EXPERIENTIAL, ENGAGING EDUCATION FOR A TOTAL OF 60 STUDENTS, K-8. SPECIFICALLY, WE DESIGNED A CURRICULUM AND PEDAGOGY BUILT UPON STUDENTS' INTRINSIC MOTIVATION TO LEARN AND MAKE REAL-WORLD CONNECTIONS. TEACHER-DIRECTED AND STUDENT-DIRECTED PROJECTS FORMED THE BASIS FOR STUDENT WORK, TYPICALLY WITH A REAL-WORLD AUDIENCE IN MIND. BEYOND JUST THE "3 R'S", OUR STUDENTS ARE BUILDING THEIR 21ST CENTURY SKILLS AND STRONG HABITS OF MIND: SELF-AWARENESS; EMPATHY AND KINDNESS; CREATIVITY AND INNOVATION; CURIOSITY; CONFIDENCE; RESPONSIBILITY; CRITICAL THINKING; PROBLEM SOLVING; COLLABORATION; PERSEVERANCE; LISTENING AND UNDERSTANDING. IDEA SCHOOL STUDENTS GROW TO TAKE CHARGE OF THEIR LEARNING AND THEREFORE THEIR LIVES, BOTH IN AND OUT OF SCHOOL.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0413604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023758
IRS990/PayrollTaxesGrp/ProgramServicesAmt08188
IRS990/PayrollTaxesGrp/TotalAmt031946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE KURTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc051010 SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc151300-500 OTHER PROGRAM INC.
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION & FEE REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0349928
IRS990/PYInvestmentIncomeAmt03793
IRS990/PYOtherExpensesAmt0170821
IRS990/PYProgramServiceRevenueAmt0785200
IRS990/PYRevenuesLessExpensesAmt0194131
IRS990/PYSalariesCompEmpBnftPaidAmt0381763
IRS990/PYTotalExpensesAmt0902512
IRS990/PYTotalRevenueAmt01096643
IRS990/ReconcilationRevenueExpnssAmt0-83118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025198
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01120280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023637
IRS990ScheduleD/RevenueSubtotalAmt01037162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647
IRS990ScheduleD/TotalExpensesPerForm990Amt01120280
IRS990ScheduleD/TotalRevenuePerForm990Amt01037162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120280
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO PUBLISHING OUR NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE DAILY TERRITORIAL AT THE TIME OF OUR FOUNDING (WHILE WE WERE RECRUITING OUR FIRST STUDENTS), WE HAVE IT PERMANENTLY PUBLISHED ON OUR WEBSITE ON ALL PAGES DEALING WITH ADMISSIONS AND FINANCIAL AID. SPECIFICALLY, OUR NONDISCRIMINATORY POLICY IS PUBLISHED ON THE: HOME PAGE, APPLY PAGES, FINANCIAL AID PAGE, AND A PAGE WE CALL "MESSAGE FROM THE SCHOOL DIRECTORS", WHICH IS UNDER THE APPLY TAB.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0379887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt143004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD OF SCHOOL AND BOARD PRESIDENT FIRST REVIEW THE 990 AND THEN THE BOARD OF DIRECTORS REVIEW IT BEFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY DISCUSSING THE POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CO-DIRECTORS IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE BOARD'S GOVERNANCE COMMITTEE AND MARKET RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CO-DIRECTORS, IN CONSULTATION WITH THE BOARD OF DIRECTOR'S FINANCE COMMITTEE AND THE BOARD APPROVED BUDGET, SET COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0114222
IRS990/TotalAssetsGrp/BOYAmt0403618
IRS990/TotalAssetsGrp/EOYAmt0114222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455396
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201621
IRS990/TotalLiabilitiesEOYAmt06779
IRS990/TotalLiabilitiesGrp/BOYAmt0201621
IRS990/TotalLiabilitiesGrp/EOYAmt06779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107443
IRS990/TotalProgramServiceExpensesAmt0940276
IRS990/TotalProgramServiceRevenueAmt0568589
IRS990/TotalRevenueGrp/ExclusionAmt01377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037162
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114222
IRS990/TravelGrp/ProgramServicesAmt01104
IRS990/TravelGrp/TotalAmt01104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXPLOREBUILDLEARN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE KURTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDEA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0464692379

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.82$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$1.04$1.12$0.08
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