2026-05-14T09:32:55-05:00 2025-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2024-07-01 813194334 IDEA PUBLIC SCHOOLS LOUISIANA INC IDEA 9563778000 804 MAIN STREET BATON ROUGE LA 70802 ADAM MILLER NATIONAL EXECUTIVE DIRECTOR 9563778000 2026-05-14 1 1 JEREMY THIBODEAUX CPA P01232904 5044867275 2026-05-14 2024 2025-03-06 01:10:19Z ADAM MILLER 804 MAIN STREET BATON ROUGE LA 70802 31598082 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). 5 5 0 0 0 0 43531117 31230521 0 0 0 -1427145 168428 323589 43699545 30126965 0 0 0 0 0 0 0 0 0 37422981 29957230 37422981 29957230 6276564 169735 38631895 10742225 28325810 266405 10306085 10475820 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 16729279 IDEA PUBLIC SCHOOLS LOUISIANA (IDEA) WILL CREATE AND OPERATE PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN LOUISIANA. IDEA IS COMMITTED TO "COLLEGE FOR ALL CHILDREN". 16729279 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOHN MURRAY 9563778000 804 MAIN STREET BATON ROUGE LA 70802 X LAKEISHA ROBICHAUX FORMER PRESIDENT 1.00 X X 0 0 0 MICHAEL TIPTON FORMER VICE PRESIDENT 1.00 X X 0 0 0 JOHN MURRAY TREASURER 1.00 X X 0 0 0 TONNISHA ELLIS PRESIDENT, FORMER SECRETARY 1.00 X X 0 0 0 DARREL LEWIS DIRECTOR, FORMER VICE PRESIDENT 1.00 X X 0 0 0 THEODORE RICHARDS FORMER DIRECTOR, FORMER VICE PRESIDENT 1.00 X X 0 0 0 MISTY ALBRECHT SECRETARY 1.00 X X 0 0 0 LAURA WILKINSON DIRECTOR 1.00 X 0 0 0 MILES BAQUET 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 21222782 US FOODS INC 9399 W HIGGINS RD SUITE 500 ROSEMONT IL 60018 FOOD SERVICES 687645 INSIGHT INVESTMENTS LLC 611 ANTON BLVD SUITE 700 COSTA MESA CA 92626 LEASE SERVICES 528213 HEALTH CARE CENTER IN SCHOOLS INC 4336 NORTH BLVD BATON ROUGE LA 70806 HEALTH SERVICES 243150 HEALTHPRO PEDIATRICS LLC PO BOX 69268 BALTIMORE MD 21264 HEALTH SERVICES 140346 5 30794398 436123 428736 31230521 43972 1471117 -1427145 -1427145 -1427145 OTHER FEES 611710 322236 322236 FOOD SERVICE 611710 1115 1115 ATHLETIC FEES 611710 238 238 323589 30126965 -1103556 0 0 X 191495 76359 115136 62785 25035 37750 17673370 12446827 5226543 4240208 1008788 3231420 47284 16041 31243 94544 6063 88481 925508 925508 DUES AND FEES 2403518 8413 2395105 PURCHASED EDUCATIONAL S 1299749 1102314 197435 MATERIALS AND SUPPLIES 1062612 794235 268377 FOOD SERVICE 868048 868048 1088109 377156 710953 29957230 16729279 13227951 0 8253997 9347277 3496549 56740 1254418 1338208 0 145512 25481419 0 38631895 10742225 1174103 265467 27151707 938 28325810 266405 X -2168456 -1850778 12474541 12326598 10306085 10475820 38631895 10742225 169735 0 X X 0 1 X 1 1 1 X 0 OTHER LIABILITIES 938 938 X 30126965 0 30126965 0 30126965 29957230 0 29957230 0 29957230 PART X, LINE 2: AS OF JUNE 30, 2025 AND 2024, IDEA LA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 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 CONTRIBUTIONS FROM LOCAL, STATE, AND FEDERAL SOURCES. X 82419 FAIR MARKET VALUE X 86968 FAIR MARKET VALUE X CONTRACTED SERVICES 83 111993 FAIR MARKET VALUE X TECHNOLOGY & SOFTWARE 809 55040 FAIR MARKET VALUE X PROFESSIONAL DEVELOPMENT 508 44801 FAIR MARKET VALUE X SUPPLIES 1561 36119 FAIR MARKET VALUE X SHIPPING 7 10933 FAIR MARKET VALUE X MISCELLANEOUS 100 289 FAIR MARKET VALUE X INSTRUCTIONAL MATERIALS 1 174 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 175,947. MANAGEMENT AND GENERAL EXPENSES 265,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,247. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 12,270,880. MANAGEMENT AND GENERAL EXPENSES 4,961,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,232,123. 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 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 IPS ENTERPRISES INC K 3651371 IPS ENTERPRISES INC M 20288377