2025-05-07T09:21:19-05:00 2024-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2023-07-01 813194334 IDEA PUBLIC SCHOOLS LOUISIANA INC IDEA 9563778000 804 MAIN STREET BATON ROUGE LA 70802 JOHN MURRAY TREASURER 9563778000 2025-04-03 1 1 JEREMY THIBODEAUX CPA P01232904 5044867275 2024-11-15 2023 2025-03-06 01:10:19Z JOHN MURRAY 804 MAIN STREET BATON ROUGE LA 70802 43699545 0 X WWW.IDEAPUBLICSCHOOLS.ORG X 2016 LA 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). 6 6 0 1 0 0 43529393 43531117 0 0 0 0 0 168428 43529393 43699545 0 0 0 0 0 0 0 0 0 40323349 37422981 40323349 37422981 3206044 6276564 41706846 38631895 37677325 28325810 4029521 10306085 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). 0 0 19960400 IDEA PUBLIC SCHOOLS LOUISIANA (IDEA) WILL CREATE AND OPERATE PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN LOUISIANA. IDEA IS COMMITTED TO "COLLEGE FOR ALL CHILDREN". 19960400 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NICOLE REYNOLDS 9563778000 804 MAIN STREET BATON ROUGE LA 70802 X 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 TONNISHA ELLIS DIRECTOR 1.00 X 0 0 0 DARREL LEWIS DIRECTOR 1.00 X 0 0 0 THEODORE RICHARDS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 IPS ENTERPRISES INC 2115 W PIKE BLVD WESLACO TX 78596 SCHOOL DISTRIBUTION 23381726 US FOODS INC 9399 W HIGGINS RD SUITE 500 ROSEMONT IL 60018 FOOD SERVICES 1091110 INSIGHT INVESTMENTS LLC 611 ANTON BLVD SUITE 700 COSTA MESA CA 92626 LEASE SERVICES 454593 WEX BANK PO BOX 6293 CAROL STREAM IL 60697 TRANSPORTATION 244724 BAKER DONELSON BEARMAN CALDWELL & BER 450 LAUREL STREET BATON ROUGE LA 70801 LEGAL SERVICES 226424 5 42093240 1437877 1132231 43531117 OTHER FEES 611710 159167 159167 FOOD SERVICE 611710 4722 4722 ATHLETIC FEES 611710 4539 4539 168428 43699545 168428 0 0 X 220926 105655 115271 54075 25860 28215 19565731 13534875 6030856 12448 12448 5893789 1225766 4668023 195500 96025 99475 85230 6064 79166 1099113 239100 860013 DUES AND FEES 3525658 11735 3513923 MATERIALS AND SUPPLIES 2714053 1508260 1205793 PURCHASED EDUCATIONAL S 1687482 1471146 216336 FOOD SERVICE 1122282 1122282 1246694 613632 633062 37422981 19960400 17462581 0 2687821 8253997 3815634 3496549 5985487 1254418 459219 313707 221192 145512 28996712 25481419 41706846 38631895 4432215 1174103 33245110 27151707 37677325 28325810 X -2157716 -2168456 6187237 12474541 4029521 10306085 41706846 38631895 6276564 0 X X 0 1 X 1 1 1 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26827 1156 25671 422843 312551 110292 9549 9549 145512 FOOD INVENTORY 7508 OPERATING LEASE, RIGHT-OF-USE ASSET 25473911 25481419 DUE TO MANAGEMENT COMPANY 2200767 OTHER LIABILITIES 58506 OPERATING LEASES 24892434 27151707 X 43699545 0 43699545 0 43699545 37422981 0 37422981 0 37422981 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE 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. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION HAS RECEIVED AND WILL RECEIVE CONTRIBUTIONS FROM LOCAL, STATE, AND FEDERAL SOURCES. X 91604 FAIR MARKET VALUE X 86246 FAIR MARKET VALUE X TECHNOLOGY & SOFTWARE 4387 512189 FAIR MARKET VALUE X SUPPLIES 10977 178406 FAIR MARKET VALUE X CONTRACTED SERVICES 25 176940 FAIR MARKET VALUE X INSTRUCTIONAL MATERIALS 1806 49052 FAIR MARKET VALUE X FURNITURE 54 27970 FAIR MARKET VALUE X MISCELLANEOUS GOODS 12 9803 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 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. 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. IPS ENTERPRISES INC 2115 WEST PIKE BLVD WESLACO TX 78596 844633153 CHARTER SCHOOL TX 501(C)(3) YES 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0