Civic Intelligence

Idea Public Schools

990 • Fiscal year 2012 • EIN 74-2948339

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization ProfileWWW.IDEAPUBLICSCHOOLS.ORG
505 Angelita Drive No 978596
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.83x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$184,130,121

Up $36,778,224 (+25%) from 2011

Net Assets

Up

$31,886,286

Up $12,679,183 (+66%) from 2011

Liabilities

Up

$152,243,835

Up $24,099,041 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,998,049

Up $21,877,620 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$184,130,121
Liabilities$152,243,835
Net Assets$31,886,286
Open 2012 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

2012

Revenue-
Expenses$93,998,049
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$102,505,412
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
Raw XML AppendixShowing 400 of 1,637 raw XML fields

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IRS990/MortNotesPyblSecuredInvestProp/BOY04667647
IRS990/MortNotesPyblSecuredInvestProp/EOY04000000
IRS990/NameOfPrincipalOfficerPerson0THOMAS E TORLKELSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY019207103
IRS990/NetAssetsOrFundBalancesEOY031886286
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1317
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1317
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5216
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5216
IRS990/NetIncomeFromGaming/ExclusionAmount058855
IRS990/NetIncomeFromGaming/TotalRevenueColumn058855
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03569245
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960294
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K014
IRS990/NumberOfEmployees01765
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising018820
IRS990/Occupancy/ManagementAndGeneral0192953
IRS990/Occupancy/ProgramServices05760378
IRS990/Occupancy/Total05972151
IRS990/OfficeExpenses/Fundraising011212
IRS990/OfficeExpenses/ManagementAndGeneral01176863
IRS990/OfficeExpenses/ProgramServices07165031
IRS990/OfficeExpenses/Total08353106
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY04644646
IRS990/OtherEmployeeBenefits/Fundraising09029
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0631639
IRS990/OtherEmployeeBenefits/ProgramServices03235894
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IRS990/OtherExpensePriorYear033620684
IRS990/OtherExpensesCurrentYear040559555
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description2TEXTBOOKS
IRS990/OtherExpenses/Description3READING MATERIALS
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IRS990/OtherExpenses/ManagementAndGeneral01129720
IRS990/OtherExpenses/ManagementAndGeneral111696
IRS990/OtherExpenses/ProgramServices03228090
IRS990/OtherExpenses/ProgramServices1201033
IRS990/OtherExpenses/ProgramServices21059342
IRS990/OtherExpenses/ProgramServices3835069
IRS990/OtherExpenses/Total03228090
IRS990/OtherExpenses/Total11504232
IRS990/OtherExpenses/Total21059342
IRS990/OtherExpenses/Total3846765
IRS990/OtherLiabilities/BOY012756051
IRS990/OtherLiabilities/EOY01119538
IRS990/OtherRevenueCurrentYear03970655
IRS990/OtherRevenueMisc/BusinessCode0900099
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,130,121
Liabilities
$152,243,835
Net assets
$31,886,286
Revenue
-
Expenses
$93,998,049
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