2024-05-08T15:28:10-05:00 2023-06-30 721396621 CARR RIGGS AND INGRAM LLC 200 B GREENLEAVES BLVD MANDEVILLE LA 70448 990 2022-07-01 813194334 IDEA PUBLIC SCHOOLS LOUISIANA INC IDEA 9563778000 804 MAIN STREET BATON ROUGE LA 70802 NICOLE REYNOLDS TREASURER 2258886187 2024-05-03 1 NICOLE REYNOLDS 999009999 0 MELISSA Y DUHON CPA P01336607 9856268299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE REYNOLDS 804 MAIN STREET BATON ROUGE LA 70802 43529393 0 X WWW.IDEAPUBLICSCHOOLS.ORG X 2016 LA 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). 8 8 0 8 0 0 37626518 43529393 1109 0 0 0 0 0 37627627 43529393 0 0 0 0 0 0 0 0 986 38280793 40323349 38280793 40323349 -653166 3206044 24717957 41706846 23635204 37677325 1082753 4029521 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). 0 0 22555530 IDEA PUBLIC SCHOOLS LOUISIANA (IDEA) WILL CREATE AND OPERATE PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN LOUISIANA. IDEA IS COMMITTED TO "COLLEGE FOR ALL CHILDREN." 22555530 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KATHLEEN ZIMMERMANN 9563778000 804 MAIN STREET BATON ROUGE LA 70802 X DARREL LEWIS DIRECTOR 1.00 X 0 0 0 JILL KENNEDY KINDLER DIRECTOR 1.00 X 0 0 0 KIMBERLY TANG DIRECTOR 1.00 X 0 0 0 LAKEISHA ROBICHAUX BOARD PRESIDENT 1.00 X X 0 0 0 MICHAEL TIPTON BOARD VICE PRESIDENT 1.00 X X 0 0 0 NICOLE REYNOLDS TREASURER 1.00 X X 0 0 0 THEODORE RICHARDS DIRECTOR 1.00 X 0 0 0 TONNISHA ELLIS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 INSIGHT INVESTMENTS LLC 611 ANTON BLVD COSTA MESA CA 92626 TECHNOLOGY RENTAL 462966 ENTERGY UTILITY HOLDING COMPANY LLC PO BOX 8103 BATON ROUGE LA 70891 UTILITIES 400477 BANK DIRECT CAPITAL FINANCE 150 NORHT FIELD DRIVE SUITE 190 LAKE FOREST IL 60045 INSURANCE 380971 EDGEWOOD PARTNERS INSURANCE CENTER 3000 EXECUTIVE PARKWAY SUITE 325 SAN RAMON CA 94583 INSURANCE 340779 WORKSPACE INTERIORS PO BOX 88040 CHICAGO IL 60680 FURNITURE/SUPPLIES 265002 5 42208933 1320460 1232716 43529393 43529393 0 0 0 X 452510 452510 69580 69580 28318830 20469394 7848450 986 1719135 1320986 398149 6452708 724559 5728149 349535 35370 314165 23022 23022 935519 935519 MISCELLANEOUS 2002510 5221 1997289 40323349 22555530 17766833 986 710565 2687821 2821013 3815634 4462271 5985487 449670 228478 16698023 221192 26085 28996712 24717957 41706846 1002663 4432215 22632541 33245110 23635204 37677325 X -2758765 -2157716 3841518 6187237 1082753 4029521 24717957 41706846 X 3206044 -259274 X X 0 1 X 1 1 1 X 13602115 20137924 25727024 37626518 43529393 140622974 13602115 20137924 25727024 37626518 43529393 140622974 0 0 0 140622974 13602115 20137924 25727024 37626518 43529393 140622974 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 289 12711 309161 228189 80972 127509 127509 221192 OTHER ASSETS 21207 OPERATING LEASE RIGHT-OF-USE ASSETS 28975505 28996712 DUE TO IPS ENTERPRISES 4742346 CURRENT LONG TERM NOTE PAYABLE 4049002 LONG TERM NOTE PAYABLE 24453762 33245110 X 43529393 0 43529393 0 43529393 40323349 0 40323349 0 40323349 PART X, LINE 2: IDEA LA HAS RECEIVED A TAXEXEMPT 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, 2023 AND 2022. 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 MORELIKELY THANNOT 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, 2023, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE ORGANIZATION HAS RECEIVED AND WILL RECEIVE CONTRIBUTIONS FROM LOCAL, STATE, AND FEDERAL SOURCES. X 6 48316 FAIR MARKET VALUE X FURNITURE, EQUIPMENT AND TECHNOLOGY 5067 832427 FAIR MARKET VALUE X SUPPLIES 19856 351973 FAIR MARKET VALUE 0 0 0 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 MAY BRING UP 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,629,827. MANAGEMENT AND GENERAL EXPENSES 10,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639,935. FOOD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,266,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266,091. NON-FOOD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,460. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 18,839,067. MANAGEMENT AND GENERAL EXPENSES 6,372,791. FUNDRAISING EXPENSES 986. TOTAL EXPENSES 25,212,844. TUITION FEES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FORM 990, PART XI, LINE 9: CUMULATIVE ADJUSTMENT FOR ASC 842 IMPLEMENTATION -869,326. TRANSFER OF INTEREST 610,052. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD. IPS ENTERPRISES INC 2115 W PIKE BLVD WESLACO TX 78596 844633153 CHARTER SCHOOL TX 501C(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0