Civic Intelligence

Idea Public Schools Louisiana Inc

EIN 81-3194334 • 501(c)3 • Baton Rouge, LA

Profile

Idea public schools prepares students from primarily underservered communities for success in college and citizenship by providing educational services to students in grade k (kindergarten) through 12 (twelve).

804 Main StreetBaton Rouge, LA 70802

www.ideapublicschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.73x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$38,631,895

Down $3,074,951 (-7.4%) from 2023

Liabilities

Down

$28,325,810

Down $9,351,515 (-25%) from 2023

Net Assets

Up

$10,306,085

Up $6,276,564 (+156%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$43,699,545

Up $170,152 (+0.4%) from 2023

Expenses

Down

$37,422,981

Down $2,900,368 (-7.2%) from 2023

Net Income

Up

$6,276,564

Up $3,070,520 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2017: $945,968Liabilities 2017: $299,076Net Assets 2017: $646,8922017Assets 2018: $2,798,302Liabilities 2018: $2,308,086Net Assets 2018: $490,2162018Assets 2019: $1,734,580Liabilities 2019: $3,746,675Net Assets 2019: -$2,012,0952019Assets 2020: $2,937,538Liabilities 2020: $6,002,254Net Assets 2020: -$3,064,7162020Assets 2021: $22,012,742Liabilities 2021: $20,276,823Net Assets 2021: $1,735,9192021Assets 2022: $24,717,957Liabilities 2022: $23,635,204Net Assets 2022: $1,082,7532022Assets 2023: $41,706,846Liabilities 2023: $37,677,325Net Assets 2023: $4,029,5212023Assets 2024: $38,631,895Liabilities 2024: $28,325,810Net Assets 2024: $10,306,0852024

Highlighted filing

2024

Assets$38,631,895
Liabilities$28,325,810
Net Assets$10,306,085
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2017: $1,545,288Expenses 2017: $898,396Net Income 2017: $646,8922017Revenue 2018: $3,849,615Expenses 2018: $4,006,291Net Income 2018: -$156,6762018Revenue 2019: $13,602,115Expenses 2019: $16,104,426Net Income 2019: -$2,502,3112019Revenue 2020: $20,137,924Expenses 2020: $21,190,545Net Income 2020: -$1,052,6212020Revenue 2021: $26,844,061Expenses 2021: $22,043,426Net Income 2021: $4,800,6352021Revenue 2022: $37,627,627Expenses 2022: $38,280,793Net Income 2022: -$653,1662022Revenue 2023: $43,529,393Expenses 2023: $40,323,349Net Income 2023: $3,206,0442023Revenue 2024: $43,699,545Expenses 2024: $37,422,981Net Income 2024: $6,276,5642024

Highlighted filing

2024

Revenue$43,699,545
Expenses$37,422,981
Net Income$6,276,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,631,895
Liabilities
$28,325,810
Net assets
$10,306,085
Revenue
$43,699,545
Expenses
$37,422,981
Net income
$6,276,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$28.3$10.3$43.7$37.4$6.28
2023Detailed filing. Detailed filing data is available for this year.$41.7$37.7$4.03$43.5$40.3$3.21
2022Detailed filing. Detailed filing data is available for this year.$24.7$23.6$1.08$37.6$38.3$0.65
2021Detailed filing. Detailed filing data is available for this year.$22.0$20.3$1.74$26.8$22.0$4.80
2020Detailed filing. Detailed filing data is available for this year.$2.94$6.00$3.06$20.1$21.2$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$3.75$2.01$13.6$16.1$2.50
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.31$0.49$3.85$4.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$1.55$0.90$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$43,699,545
Mission and Program Overview

Mission

Idea public schools prepares students from primarily underservered communities for success in college and citizenship by providing educational services to students in grade k (kindergarten) through 12 (twelve).

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,687,821$8,253,997▲ $5,566,176
Pledges and Grants Receivable$3,815,634$3,496,549▼ $319,085
Accounts Receivable$5,985,487$1,254,418▼ $4,731,069
Land, Buildings, and Equipment, Net$221,192$145,512▼ $75,680
Total Assets$41,706,846$38,631,895▼ $3,074,951
Other Assets Total$28,996,712$25,481,419▼ $3,515,293
Liabilities
Other Liabilities$33,245,110$27,151,707▼ $6,093,403
Accounts Payable and Accrued Expenses$4,432,215$1,174,103▼ $3,258,112
Total Liabilities$37,677,325$28,325,810▼ $9,351,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,187,237$12,474,541▲ $6,287,304
Net Assets Without Donor Restrictions$-2,157,716$-2,168,456▼ $10,740
Total Net Assets Fund Balance$4,029,521$10,306,085▲ $6,276,564
Total Liabilities and Net Assets / Fund Balance$41,706,846$38,631,895▼ $3,074,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,292$312,551$422,843
Leasehold Improvements$25,671$1,156$26,827
Other Land Buildings$9,549-$9,549
Other Assets Org$25,473,911--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Lakeisha RobichauxBoard President
Michael TiptonBoard Vice President
Darrel LewisDirector
Theodore RichardsDirector
Tonnisha EllisDirector
Nicole ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ips Enterprises INCSchool Distribution2115 W PIKE BLVD, Weslaco, TX 78596$23,381,726
US Foods INCFood Services9399 W HIGGINS RD SUITE 500, Rosemont, IL 60018$1,091,110
Insight Investments LLCLease Services611 ANTON BLVD SUITE 700, Costa Mesa, CA 92626$454,593
Wex BankTransportationPO BOX 6293, Carol Stream, IL 60697$244,724
Baker Donelson Bearman Caldwell & BerLegal Services450 LAUREL STREET, Baton Rouge, LA 70801$226,424
Revenue and Support

Revenue Composition

Contributions and Grants
$43,531,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$168,428
All Other Contributions
$1,437,877
Change in Net Assets
$6,276,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,387$512,189Fair Market Value
Other Non Cash Contri Table10,977$178,406Fair Market Value
Other Non Cash Contri Table25$176,940Fair Market Value
Books and Publications-$91,604Fair Market Value
Food Inventory-$86,246Fair Market Value
Other Non Cash Contri Table1,806$49,052Fair Market Value
Other Non Cash Contri Table54$27,970Fair Market Value
Other Non Cash Contri Table12$9,803Fair Market Value
Total Noncash Contributions17,261$1,132,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,699,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,699,545
Total Revenue per Form 990
$43,699,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,422,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,534,875$6,030,856-$19,565,731
Occupancy$1,225,766$4,668,023-$5,893,789
All Other Expenses$613,632$633,062-$1,246,694
Other Expenses$1,122,282$216,336-$1,122,282
Insurance$239,100$860,013-$1,099,113
Fees for Services Legal$105,655$115,271-$220,926
Travel$96,025$99,475-$195,500
Depreciation Depletion$6,064$79,166-$85,230
Fees for Services Accounting$25,860$28,215-$54,075
Advertising-$12,448-$12,448
Total Functional Expenses$19,960,400$17,462,581$0$37,422,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,422,981
Total Expenses per Audited Statements$37,422,981
Total Expenses per Form 990$37,422,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$24,892,434
Due to Management Company$2,200,767
Other Liabilities$58,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Idea public schools louisiana, inc. Delegates control over all management duties to our management company ips enterprises, inc.”

Form 990, Part VI, Section B, Line 11B

“Each board member receives a draft copy of the 990 and examines for items that they may bring up in discussion with other members and/or tax preparer.”

Form 990, Part VI, Section B, Line 12C

“Idea public school regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idea Public Schools Louisiana Inc
EIN
81-3194334
Phone
9563778000
Address
804 MAIN STREET, BATON ROUGE, LA 70802

Signing Officer

Name
John Murray
Title
Treasurer
Phone
9563778000
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murray
Formed
2016
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other purchased professional services: program service expenses 397,556. Management and general expenses 433,746. Fundraising expenses 0. Total expenses 831,302. Leased employees: program service expenses 13,137,319. Management and general expenses 5,597,110. Fundraising expenses 0. Total expenses 18,734,429.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior period.”

Financial Statement Notes

PART X, LINE 2:

“Idea la has received a tax exempt ruling under section 501(c)(3) from the internal revenue service and, accordingly, is not subject to federal or state income tax unless the school has unrelated trade or business income. There was no unrelated trade or business income for the years ended june 30, 2024 and 2023. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024, the school has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDEA PUBLIC SCHOOLS PREPARES STUDENTS FROM PRIMARILY UNDERSERVED COMMUNITIES FOR SUCCESS IN COLLEGE AND CITIZENSHIP BY PROVIDING EDUCATIONAL SERVICES TO STUDENTS IN GRADE K (KINDERGARTEN) THROUGH 12 (TWELVE).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt05893789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
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IRS990/OtherExpensesGrp/Desc2PURCHASED EDUCATIONAL S
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216336
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IRS990/OtherExpensesGrp/ProgramServicesAmt31122282
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IRS990/OtherExpensesGrp/TotalAmt12714053
IRS990/OtherExpensesGrp/TotalAmt21687482
IRS990/OtherExpensesGrp/TotalAmt31122282
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IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
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IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC FEES
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MURRAY
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125473911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE, RIGHT-OF-USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224892434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043699545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IDEA LA HAS RECEIVED A TAX EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX UNLESS THE SCHOOL HAS UNRELATED TRADE OR BUSINESS INCOME. THERE WAS NO UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025481419
IRS990ScheduleD/TotalExpensesPerForm990Amt037422981
IRS990ScheduleD/TotalLiabilityAmt027151707
IRS990ScheduleD/TotalRevenuePerForm990Amt043699545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043699545
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THEIR CHARTER AND IS PUBLISHED ON THEIR WEBSITE AND IN THEIR RECRUITMENT MATERIAL. THE ORGANIZATION HAS CONSISTENTLY MESSAGED TO THE COMMUNITY THEIR OPEN ENROLLMENT POLICIES AND PRACTICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS RECEIVED AND WILL RECEIVE CONTRIBUTIONS FROM LOCAL, STATE, AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04387
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt225
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31806
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt454
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt512
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECHNOLOGY & SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CONTRACTED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5MISCELLANEOUS GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0512189
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1178406
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2176940
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt349052
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt427970
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt59803
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDEA PUBLIC SCHOOLS LOUISIANA, INC. DELEGATES CONTROL OVER ALL MANAGEMENT DUTIES TO OUR MANAGEMENT COMPANY IPS ENTERPRISES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT THEY MAY BRING UP IN DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDEA PUBLIC SCHOOL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.

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