Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Idea Florida Inc.
990 • Fiscal year 2022 • EIN 84-3519271
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Flat$10,711,541
Flat from 2022
Net Assets
Flat$115,995
Flat from 2022
Liabilities
Flat$10,595,546
Flat from 2022
Revenue And Expenses
Revenue
Flat$28,549,811
Flat from 2022
Expenses
Flat$29,470,141
Flat from 2022
Net Income
Flat-$920,330
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $28,549,811
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 tuition-free education to college-bound students in Florida.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $3,311,543 | ▲ $3,311,543 |
| Accounts Receivable | $2,438,962 | - | - |
| Pledges and Grants Receivable | $2,716,472 | $684,082 | ▼ $2,032,390 |
| Cash and Non-Interest-Bearing Accounts | $1,151,639 | $581,126 | ▼ $570,513 |
| Prepaid Expenses and Deferred Charges | $14,209 | $81,468 | ▲ $67,259 |
| Total Assets | $6,472,132 | $10,711,541 | ▲ $4,239,409 |
| Other Assets Total | $150,850 | $6,053,322 | ▲ $5,902,472 |
| Liabilities | |||
| Other Liabilities | $0 | $6,113,421 | ▲ $6,113,421 |
| Accounts Payable and Accrued Expenses | $1,701,848 | $1,794,125 | ▲ $92,277 |
| Deferred Revenue | $3,340,855 | $1,488,000 | ▼ $1,852,855 |
| Mortgage Notes Payable Secured by Investment Property | $1,200,000 | $1,200,000 | → $0 |
| Total Liabilities | $6,242,703 | $10,595,546 | ▲ $4,352,843 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,277 | $1,019,413 | ▲ $1,014,136 |
| Net Assets Without Donor Restrictions | $224,152 | $-903,418 | ▼ $1,127,570 |
| Total Net Assets Fund Balance | $229,429 | $115,995 | ▼ $113,434 |
| Total Liabilities and Net Assets / Fund Balance | $6,472,132 | $10,711,541 | ▲ $4,239,409 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,311,543 | $304,619 | $3,616,162 |
| Other Assets Org | $6,026,244 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jose De Leon | Executive Director - Jacksonville | FT | $139,180 | $139,180 |
| Janet Crenshaw | Director of Leader Development | FT | $133,304 | $133,304 |
| Patricia Jackson | Principal in Residence | FT | $122,338 | $122,338 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lizzette Reynolds | Chair |
| Christina Barker | Director |
| Gary Chartrand | Director |
| Adam Miller | Executive Director - Tampa Bay |
| Julene Robinson | Executive Director - Tampa Bay |
| Nick Rhodes | Secretary |
| Simaran Bakshi | VP of Schools - Jacksonville |
| Christa Thomas | VP of Schools - Tampa Bay |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| IPS Enterprises Inc | Management services | 2115 West Pike Blvd, Weslaco, TX 78596 | $11,249,585 |
| G3 Life Applications Inc | After school care programs | 2000 E 12th Ave Ste 5327, Tampa, FL 33675 | $321,964 |
| Relay Graduate School of Education | Leadership training | 40 W 20th St, New York, NY 10011 | $107,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,549,811
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $540,297
- Change in Net Assets
- $-920,330
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,549,811
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $28,549,811
- Total Revenue per Form 990
- $28,549,811
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,743,298 |
| Other Expenses | $12,726,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,896,020 | $1,775,130 | - | $12,671,150 |
| Occupancy | $1,972,614 | $582,860 | - | $2,555,474 |
| Office Expenses | $1,939,393 | $244,912 | - | $2,184,305 |
| Other Employee Benefits | $1,930,580 | $215,716 | - | $2,146,296 |
| Fees for Services Other | $241,519 | $1,682,742 | - | $1,924,261 |
| Advertising | $401,688 | $935,330 | - | $1,337,018 |
| Payroll Taxes | $708,440 | $115,234 | - | $823,674 |
| Travel | $360,757 | $455,357 | - | $816,114 |
| Current Officers, Directors, Trustees, and Key Employees | $535,689 | $83,716 | - | $619,405 |
| Pension Plan Contributions | $409,629 | $73,144 | - | $482,773 |
| Information Technology | $362,134 | $20 | - | $362,154 |
| Insurance | $358,938 | - | - | $358,938 |
| Fees for Services Management | - | $320,698 | - | $320,698 |
| Depreciation Depletion | $288,221 | $16,398 | - | $304,619 |
| Other Expenses | $106,502 | $70,039 | - | $106,502 |
| Fees for Services Legal | $47,322 | $39,371 | - | $86,693 |
| Conferences and Meetings | $60,900 | - | - | $60,900 |
| Interest | - | $24,000 | - | $24,000 |
| All Other Expenses | $2,827 | $5,987 | - | $8,814 |
| Fees for Services Accounting | - | $2,800 | - | $2,800 |
| Total Functional Expenses | $22,826,687 | $6,643,454 | $0 | $29,470,141 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,470,141 |
| Total Expenses per Audited Statements | $29,470,141 |
| Total Expenses per Form 990 | $29,470,141 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating lease liability | $5,865,278 |
| Due to affiliate | $248,143 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“IDEA Florida, Inc. (IDEA Florida) executed a management services agreement with IPS Enterprises, Inc. (IPS), a related tax-exempt organization that supports charter schools within the IDEA network, including IDEA Florida. IPS provides IDEA Florida with School Management Services, which include the provision of teachers, administrators, and other staff. IPS bills IDEA Florida for contracted services and a management fee. IPS employs and pays all staff except for the school principals which are employed directly by IDEA Florida. Key employees and highest compensated employees of IDEA Florida are compensated through this arrangement as follows: Executive Director - Tampa Bay, Julene Robinson: $246,244 Executive Director - Tampa Bay, Adam Miller: $237,858 VP of Schools - Jacksonville, Simaran Bakshi: $180,823 VP of Schools - Tampa Bay, Christa Thomas: $161,882 Executive Director - Jacksonville, Jose De Leon: $139,180 Director of Leader Development, Janet Crenshaw: $133,304 Principal in Residence, Patricia Jackson: $122,338 IPS paid additional staff a combined total of $10,027,956 in compensation for services performed for IDEA Florida.”
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 B, line 15
“The organization's Executive Directors are employed by IPS Enterprises, Inc. (IPS) under a management services agreement. Therefore, the organization does not determine the compensation of these individuals.”
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
- co IDEA Hope 5050 E 10th Ave, Tampa, FL 33619
Signing Officer
- Name
- Lizzette Reynolds
- Title
- Chair
- Phone
- 9563326311
- Signed
- 2023-05-12
- 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
- 5
- 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 V, Line 2A, Statements Regarding Other IRS Filings:
“IDEA Florida, Inc. (IDEA Florida) executed a management services agreement with IPS Enterprises, Inc. (IPS), a related tax-exempt organization that supports charter schools within the IDEA network, including IDEA Florida. IPS provides IDEA Florida with School Management Services, which include the provision of teachers, administrators, and other staff. Therefore, IPS employs and pays all staff except for the school principals which are employed directly by IDEA Florida. IPS bills IDEA Florida for contracted services and a management fee.”
Form 990, Part IX:
“IDEA Florida, Inc. (IDEA Florida) executed a management services agreement with IPS Enterprises, Inc. (IPS), a related tax-exempt organization that supports charter schools within the IDEA network, including IDEA Florida. IPS provides IDEA Florida with School Management Services, which include the provision of teachers, administrators, and other staff. Therefore, IPS employs and pays all staff except for the school principals which are employed directly by IDEA Florida. IPS bills IDEA Florida for contracted services and a management fee. Under this arrangement, compensation related expenses reported in Lines 5, 7, 8, 9, and 10 of Part IX, totaling $16,743,298, were paid in part by IPS and in part by IDEA Florida: IPS: $16,259,167 IDEA Florida: $484,131 A management fee of $320,698, reported in Line 11a, was paid to IPS for the management services performed for IDEA Florida.”
Form 990, Part XI, line 9:
“Prior year audit adjustments 806,896.”
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| IRS990/Desc | 0 | See Schedule OIDEA Public Schools believes each and every child can go to college. Since 2000, IDEA Public Schools has grown from a small school with 150 students to a national network of tuition-free K-12 public charter schools in the United States. The network currently serves over 80,000 college-bound students in 143 schools. Through small learning groups and daily access to technology, every student learns at the level and speed just right for them. Teachers bring subject matter expertise and an unwavering commitment to set each student on a path to success. Parents, teachers, and administrators work as a team to help each student reach their full potential.For the 2021-2022 academic year, IDEA Florida served 882 students across two campuses in the Tampa Bay area. The schools opened with grades K-2 & 6 and will grow to serve grades K-12 when fully scaled. IDEA Florida opened two additional schools in the Jacksonville area for the 2022-2023 academic year. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julene Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jose De Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Simaran Bakshi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christa Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janet Crenshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Jackson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 238776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 221991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 128450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 167337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 151375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 123848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 112118 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director - Tampa Bay |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director - Tampa Bay |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director - Jacksonville |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Schools - Jacksonville |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of Schools - Tampa Bay |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Leader Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Principal in Residence |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 28009514 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28549811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 362134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 362154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 358938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 358938 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/InterestGrp/TotalAmt | 0 | 24000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3311543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3616162 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IDEA Florida prepares students from underserved communities to be successful college students and responsible citizens by providing educational services to students. IDEA Florida serves students in grades K-2 & 6 and will grow to serve grades K-12 when fully scaled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -903418 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2136 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 582860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1972614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2555474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1939393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2184305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6053322 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 806896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1930580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2146296 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program/other supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | After school programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Education materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 931773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 636991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 634750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1001812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 636991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 634750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6113421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1775130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10896020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12671150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 708440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 823674 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 409629 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 482773 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2716472 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 684082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81468 |
| IRS990/PrincipalOfficerNm | 0 | Lizzette Reynolds |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8920816 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2515648 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6174789 |
| IRS990/PYTotalExpensesAmt | 0 | 8690437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8920816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -920330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28549811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8920816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38550413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4637 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38550413 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28549811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8920816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38550413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38555050 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3311543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 304619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3616162 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 29470141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6026244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right-of-use assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 248143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5865278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to affiliate |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 28549811 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3311543 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6053322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 29470141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6113421 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 28549811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28549811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 29470141 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,711,541
- Liabilities
- $10,595,546
- Net assets
- $115,995
- Revenue
- $28,549,811
- Expenses
- $29,470,141
- Net income
- -$920,330