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
Score unavailable
This filing does not contain officer compensation rows.
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
Up$10,711,541
Up $4,239,409 (+66%) from 2021
Net Assets
Down$115,995
Down $113,434 (-49%) from 2021
Liabilities
Up$10,595,546
Up $4,352,843 (+70%) from 2021
Revenue And Expenses
Revenue
Up$28,549,811
Up $19,628,995 (+220%) from 2021
Expenses
Up$29,470,141
Up $20,779,704 (+239%) from 2021
Net Income
Down-$920,330
Down $1,150,709 (-499%) from 2021
Historical Trend
Filing Detail Status
This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
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).
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Summary only. Only limited summary 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
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits
Salem, OR
View OrganizationFamily YMCA of Marion and Polk Counties Support Organization
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Revenue$698,413
Assets$28,555,467
Revenue vs current organization
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View OrganizationCastle Argyle
501(c)3
Revenue$272,993
Assets$28,533,503
Revenue vs current organization
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View OrganizationThe Alliance for Health Equity
501(c)3
Revenue$1,566,442
Assets$28,527,460
Revenue vs current organization
95% lowerAssets vs current organization
166% higherRootstown, OH
View OrganizationNortheast Ohio Medical University
501(c)3
Revenue$5,634,927
Assets$28,522,645
Revenue vs current organization
80% lowerAssets vs current organization
166% higher