Civic Intelligence

Idea Florida Inc.

990 • Fiscal year 2021 • EIN 84-3519271

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profileideapublicschools.org/states/florida
4651 Salisbury Rd No 418Jacksonville, FL 32256

(956) 332-6311

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.70x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

723%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$6,472,132

Flat from 2021

Net Assets

Flat

$229,429

Flat from 2021

Liabilities

Flat

$6,242,703

Flat from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Flat

$8,920,816

Flat from 2021

Expenses

Flat

$8,690,437

Flat from 2021

Net Income

Flat

$230,379

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2020: $2,638,996Liabilities 2020: $2,639,946Net Assets 2020: -$9502020Assets 2021: $6,472,132Liabilities 2021: $6,242,703Net Assets 2021: $229,4292021Assets 2021: $6,472,132Liabilities 2021: $6,242,703Net Assets 2021: $229,4292021Assets 2022: $10,711,541Liabilities 2022: $10,595,546Net Assets 2022: $115,9952022Assets 2023: $38,237,857Liabilities 2023: $37,856,016Net Assets 2023: $381,8412023

Highlighted filing

2021

Assets$6,472,132
Liabilities$6,242,703
Net Assets$229,429
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MRevenue 2020: $1,084,423Expenses 2020: $1,037,578Net Income 2020: $46,8452020Revenue 2021: $8,920,816Expenses 2021: $8,690,437Net Income 2021: $230,3792021Revenue 2021: $8,920,816Expenses 2021: $8,690,437Net Income 2021: $230,3792021Revenue 2022: $28,549,811Expenses 2022: $29,470,141Net Income 2022: -$920,3302022Revenue 2023: $51,759,566Expenses 2023: $51,493,720Net Income 2023: $265,8462023

Highlighted filing

2021

Revenue$8,920,816
Expenses$8,690,437
Net Income$230,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$8,920,816
Mission and Program Overview

Mission

Idea florida prepares students from underserved communities for success in college and citizenship by providing educational services to students in grades kindergarten through 12 (twelve).

IDEA Florida provides educational services to students in grades kindergarten through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,716,472-
Accounts Receivable$2,467,250$2,438,962▼ $28,288
Cash and Non-Interest-Bearing Accounts$9,746$1,151,639▲ $1,141,893
Prepaid Expenses and Deferred Charges-$14,209-
Total Assets$2,638,996$6,472,132▲ $3,833,136
Other Assets Total$162,000$150,850▼ $11,150
Liabilities
Deferred Revenue$2,520,214$3,340,855▲ $820,641
Accounts Payable and Accrued Expenses-$1,701,848-
Mortgage Notes Payable Secured by Investment Property-$1,200,000-
Other Liabilities$119,732$0▼ $119,732
Total Liabilities$2,639,946$6,242,703▲ $3,602,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-950$224,152▲ $225,102
Net Assets With Donor Restrictions-$5,277-
Total Net Assets Fund Balance$-950$229,429▲ $230,379
Total Liabilities and Net Assets / Fund Balance$2,638,996$6,472,132▲ $3,833,136
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lizzette ReynoldsChair
Christina BarkerDirector
Gary ChartrandDirector
Nick RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,920,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,068,133
Change in Net Assets
$230,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,174,789
Other Expenses$2,515,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,981,883$1,795,256-$4,777,139
Fees for Services Other$113,489$1,256,824-$1,370,313
Other Employee Benefits$624,658$334,599-$959,257
Payroll Taxes$209,891$131,749-$341,640
Travel$29,285$309,330-$338,615
Office Expenses$63,295$195,093-$258,388
Fees for Services Management-$233,125-$233,125
Occupancy$36,268$154,639-$190,907
Pension Plan Contributions$75,105$21,648-$96,753
Insurance$50,595--$50,595
Fees for Services Legal$43,511--$43,511
Interest-$28,075-$28,075
Conferences and Meetings$2,119--$2,119
Total Functional Expenses$4,230,099$4,460,338$0$8,690,437
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
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 Florida, Inc. delegates control over all management duties to IPS Enterprises, Inc.”

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

“Form 990 is provided to the Board prior to filing with the IRS.”

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

“The board of IDEA Florida, Inc. monitors potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
IDEA Florida Inc
EIN
84-3519271
Phone
9563326311
Address
4651 Salisbury Rd No 418, Jacksonville, FL 32256

Signing Officer

Name
Lizzette Reynolds
Title
Chair
Phone
9563326311
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizzette Reynolds
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Management and general expenses 48,188. Total expenses 48,188. Contract services: Program service expenses 110,885. Management and general expenses 1,208,636. Total expenses 1,319,521. Professional services: Program service expenses 2,604. Total expenses 2,604.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is published on the school's website and solicitation advertisements.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is an open enrollment charter school, which receives substantial support from the Florida Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDEA Florida, Inc. delegates control over all management duties to IPS Enterprises, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of IDEA Florida, Inc. monitors potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Management and general expenses 48,188. Total expenses 48,188. Contract services: Program service expenses 110,885. Management and general expenses 1,208,636. Total expenses 1,319,521. Professional services: Program service expenses 2,604. Total expenses 2,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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IRS990/TotalAssetsGrp/EOYAmt06472132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08920816
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04230099
IRS990/TotalFunctionalExpensesGrp/TotalAmt08690437
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lizzette Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09563326311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0843519271
ReturnHeader/Filer/PhoneNum09563326311
ReturnHeader/Filer/USAddress/AddressLine1Txt04651 Salisbury Rd No 418
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02022-05-16T17:17:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lizzette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reynolds
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,472,132
Liabilities
$6,242,703
Net assets
$229,429
Revenue
$8,920,816
Expenses
$8,690,437
Net income
$230,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.2$37.9$0.38$51.8$51.5$0.27
2022Summary only. Only limited summary data is available for this year.$10.7$10.6$0.12$28.5$29.5$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.47$6.24$0.23$8.92$8.69$0.23
2021Summary only. Only limited summary data is available for this year.$6.47$6.24$0.23$8.92$8.69$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$0.00$1.08$1.04$0.05