Civic Intelligence

Idea Public Schools

990 • Fiscal year 2011 • EIN 74-2948339

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.IDEAPUBLICSCHOOLS.ORG
505 Angelita DriveRoom/Suite 978596
Siviq Scores

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

Liabilities / Assets

84th percentile

0.87x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

48%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$147,351,897

Up $47,551,486 (+48%) from 2010

Net Assets

Up

$19,207,103

Up $6,201,676 (+48%) from 2010

Liabilities

Up

$128,144,794

Up $41,349,810 (+48%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,120,429

Up $15,013,687 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $99,800,411Liabilities 2010: $86,794,984Net Assets 2010: $13,005,4272010Assets 2011: $147,351,897Liabilities 2011: $128,144,794Net Assets 2011: $19,207,1032011Assets 2012: $184,130,121Liabilities 2012: $152,243,835Net Assets 2012: $31,886,2862012Assets 2013: $273,720,665Liabilities 2013: $225,671,700Net Assets 2013: $48,048,9652013Assets 2014: $356,448,342Liabilities 2014: $294,355,928Net Assets 2014: $62,092,4142014Assets 2015: $445,062,758Liabilities 2015: $368,839,505Net Assets 2015: $76,223,2532015Assets 2016: $557,614,942Liabilities 2016: $460,692,030Net Assets 2016: $96,922,9122016Assets 2017: $680,172,540Liabilities 2017: $564,668,618Net Assets 2017: $115,503,9222017Assets 2018: $893,444,366Liabilities 2018: $745,992,818Net Assets 2018: $147,451,5482018Assets 2019: $1,131,490,251Liabilities 2019: $944,473,969Net Assets 2019: $187,016,2822019Assets 2020: $1,480,680,871Liabilities 2020: $1,235,986,857Net Assets 2020: $244,694,0142020Assets 2021: $1,725,652,293Liabilities 2021: $1,400,556,748Net Assets 2021: $325,095,5452021Assets 2022: $1,872,347,488Liabilities 2022: $1,512,240,331Net Assets 2022: $360,107,1572022Assets 2023: $1,885,164,463Liabilities 2023: $1,516,528,701Net Assets 2023: $368,635,7622023Assets 2024: $2,009,168,611Liabilities 2024: $1,539,329,723Net Assets 2024: $469,838,8882024

Highlighted filing

2011

Assets$147,351,897
Liabilities$128,144,794
Net Assets$19,207,103
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0Expenses 2010: $57,106,7422010Expenses 2011: $72,120,4292011Expenses 2012: $93,998,0492012Revenue 2013: $123,671,600Expenses 2013: $107,508,921Net Income 2013: $16,162,6792013Revenue 2014: $169,959,937Expenses 2014: $155,916,488Net Income 2014: $14,043,4492014Revenue 2015: $208,211,308Expenses 2015: $194,080,469Net Income 2015: $14,130,8392015Revenue 2016: $267,902,705Expenses 2016: $247,203,046Net Income 2016: $20,699,6592016Revenue 2017: $332,600,606Expenses 2017: $314,019,596Net Income 2017: $18,581,0102017Revenue 2018: $422,378,039Expenses 2018: $390,430,413Net Income 2018: $31,947,6262018Revenue 2019: $532,847,536Expenses 2019: $493,910,106Net Income 2019: $38,937,4302019Revenue 2020: $665,304,414Expenses 2020: $607,925,666Net Income 2020: $57,378,7482020Revenue 2021: $822,040,599Expenses 2021: $742,490,040Net Income 2021: $79,550,5592021Revenue 2022: $951,130,243Expenses 2022: $915,595,156Net Income 2022: $35,535,0872022Revenue 2023: $1,001,943,024Expenses 2023: $965,895,627Net Income 2023: $36,047,3972023Revenue 2024: $1,170,472,250Expenses 2024: $1,031,225,340Net Income 2024: $139,246,9102024

Highlighted filing

2011

Revenue-
Expenses$72,120,429
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.7
Gross Receipts
$78,463,527
Mission and Program Overview

Mission

Idea public schools prepares students from underserved communities for success in college and citizenship by providing educational service to students in grade pre-k (pre-kindergarten) through 12 (twelve).

Filing and Contact Details

Filer

EIN
74-2948339
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IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02968933
IRS990/OtherAssetsTotal/EOY04197967
IRS990/OtherExpensePriorYear026376533
IRS990/OtherExpensesCurrentYear033620684
IRS990/OtherExpenses/Description0FOOD & RELATED SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2BUS & VEHICLE REPAIRS
IRS990/OtherExpenses/Description3TEXTBOOKS & READING MATER
IRS990/OtherExpenses/Description4SCHOOL BUS & VEHICLE FUEL
IRS990/OtherExpenses/Fundraising012045
IRS990/OtherExpenses/Fundraising19726
IRS990/OtherExpenses/ManagementAndGeneral02273891
IRS990/OtherExpenses/ManagementAndGeneral11996723
IRS990/OtherExpenses/ManagementAndGeneral21170191
IRS990/OtherExpenses/ManagementAndGeneral35326
IRS990/OtherExpenses/ManagementAndGeneral4475072
IRS990/OtherExpenses/ProgramServices03924
IRS990/OtherExpenses/ProgramServices11001188
IRS990/OtherExpenses/ProgramServices2316
IRS990/OtherExpenses/Total02273891
IRS990/OtherExpenses/Total11996723
IRS990/OtherExpenses/Total21186160
IRS990/OtherExpenses/Total31016240
IRS990/OtherExpenses/Total4475388
IRS990/OtherLiabilities/BOY05136452
IRS990/OtherLiabilities/EOY012756051
IRS990/OtherRevenueCurrentYear02318344
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER FROM LOCAL SOURCES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02207193
IRS990/OtherRevenueMisc/TotalRevenueColumn02207193
IRS990/OtherRevenuePriorYear01088095
IRS990/OtherSalariesAndWages/Fundraising0188600
IRS990/OtherSalariesAndWages/ManagementAndGeneral08012104
IRS990/OtherSalariesAndWages/ProgramServices027200133
IRS990/OtherSalariesAndWages/Total035400837
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05576
IRS990/PayrollTaxes/ManagementAndGeneral0219763
IRS990/PayrollTaxes/ProgramServices0629586
IRS990/PayrollTaxes/Total0854925
IRS990/PensionPlanContributions/Fundraising02421
IRS990/PensionPlanContributions/ManagementAndGeneral0354411
IRS990/PensionPlanContributions/ProgramServices0392051
IRS990/PensionPlanContributions/Total0748883
IRS990/PledgesAndGrantsReceivable/BOY09179647
IRS990/PledgesAndGrantsReceivable/EOY08678664
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,351,897
Liabilities
$128,144,794
Net assets
$19,207,103
Revenue
-
Expenses
$72,120,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,009$1,539$470$1,170$1,031$139
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,885$1,517$369$1,002$966$36.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,872$1,512$360$951$916$35.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,726$1,401$325$822$742$79.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,481$1,236$245$665$608$57.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,131$944$187$533$494$38.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$893$746$147$422$390$31.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$680$565$116$333$314$18.6
2016Detailed filing. Detailed filing data is available for this year.$558$461$96.9$268$247$20.7
2015Detailed filing. Detailed filing data is available for this year.$445$369$76.2$208$194$14.1
2014Detailed filing. Detailed filing data is available for this year.$356$294$62.1$170$156$14.0
2013Summary only. Only limited summary data is available for this year.$274$226$48.0$124$108$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$152$31.9$94.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$128$19.2$72.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$86.8$13.0$57.1