IDEA PUBLIC SCHOOLS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,113,528 |
Program Service Revenue from current year | USD $ 19,647,733 |
Investment Income from prior year | USD $ 534,904 |
Investment Income from current year | USD $ 4,106,285 |
Other Revenue from prior year | USD $ 152,156 |
Other Revenue from current year | USD $ 65,095 |
Gross receipts from all sources | USD $ 1,024,429,096 |
Net assets / fund balances at end of fiscal year | USD $ 368,635,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 360,107,157 |
Total liabilities at end of fiscal year | USD $ 1,516,528,701 |
Total liabilities at beginning of fiscal year | USD $ 1,512,240,331 |
Total assets at end of fiscal year | USD $ 1,885,164,463 |
Total assets at beginning of fiscal year | USD $ 1,872,347,488 |
Revenues less expenses for current year | USD $ 36,047,397 |
Revenues less expenses for previous year | USD $ 35,535,087 |
Total expenses for current year | USD $ 965,895,627 |
Total expenses for previous year | USD $ 915,595,156 |
Other expenses in current year | USD $ 322,140,061 |
Other expenses in previous year | USD $ 310,203,538 |
Total fundraising expenses in current year | USD $ 2,293,298 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 642,915,551 |
Employee salary and benefits paid in previous year | USD $ 604,511,758 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 840,015 |
Grants and similar amounts paid in previous year | USD $ 879,860 |
Total revenue in current fiscal year | USD $ 1,001,943,024 |
Total revenue in previous fiscal year | USD $ 951,130,243 |
Contributions and grants from current year | USD $ 978,123,911 |
Contributions and grants from previous year | USD $ 934,329,655 |
Gross income from fundraising events | USD $ 66,036 |
Total of other revenue | USD $ 22,865 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,569,879 |
Program Service Revenue from current year | USD $ 16,113,528 |
Investment Income from prior year | USD $ 2,417,564 |
Investment Income from current year | USD $ 534,904 |
Other Revenue from prior year | USD $ 1,407,774 |
Other Revenue from current year | USD $ 152,156 |
Gross receipts from all sources | USD $ 992,788,296 |
Net assets / fund balances at end of fiscal year | USD $ 360,107,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,095,545 |
Total liabilities at end of fiscal year | USD $ 1,512,240,331 |
Total liabilities at beginning of fiscal year | USD $ 1,400,556,748 |
Total assets at end of fiscal year | USD $ 1,872,347,488 |
Total assets at beginning of fiscal year | USD $ 1,725,652,293 |
Revenues less expenses for current year | USD $ 35,535,087 |
Revenues less expenses for previous year | USD $ 79,550,559 |
Total expenses for current year | USD $ 915,595,156 |
Total expenses for previous year | USD $ 742,490,040 |
Other expenses in current year | USD $ 310,203,538 |
Other expenses in previous year | USD $ 275,194,640 |
Total fundraising expenses in current year | USD $ 8,453,335 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 46,700 |
Employee salary and benefits paid in current year | USD $ 604,511,758 |
Employee salary and benefits paid in previous year | USD $ 465,287,497 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 879,860 |
Grants and similar amounts paid in previous year | USD $ 1,961,203 |
Total revenue in current fiscal year | USD $ 951,130,243 |
Total revenue in previous fiscal year | USD $ 822,040,599 |
Contributions and grants from current year | USD $ 934,329,655 |
Contributions and grants from previous year | USD $ 806,645,382 |
Total of other revenue | USD $ 152,156 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 11,569,879 |
Investment Income from prior year | USD $ 4,341,497 |
Investment Income from current year | USD $ 2,417,564 |
Other Revenue from prior year | USD $ 488,332 |
Other Revenue from current year | USD $ 1,407,774 |
Gross receipts from all sources | USD $ 897,566,598 |
Net assets / fund balances at end of fiscal year | USD $ 325,095,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,694,014 |
Total liabilities at end of fiscal year | USD $ 1,400,556,748 |
Total liabilities at beginning of fiscal year | USD $ 1,235,986,857 |
Total assets at end of fiscal year | USD $ 1,725,652,293 |
Total assets at beginning of fiscal year | USD $ 1,480,680,871 |
Revenues less expenses for current year | USD $ 79,550,559 |
Revenues less expenses for previous year | USD $ 57,378,748 |
Total expenses for current year | USD $ 742,490,040 |
Total expenses for previous year | USD $ 607,925,666 |
Other expenses in current year | USD $ 275,194,640 |
Other expenses in previous year | USD $ 212,601,713 |
Total fundraising expenses in current year | USD $ 4,040,051 |
Professional fundraising fees from current year | USD $ 46,700 |
Professional fundraising fees from previous year | USD $ 43,200 |
Employee salary and benefits paid in current year | USD $ 465,287,497 |
Employee salary and benefits paid in previous year | USD $ 393,826,582 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,961,203 |
Grants and similar amounts paid in previous year | USD $ 1,454,171 |
Total revenue in current fiscal year | USD $ 822,040,599 |
Total revenue in previous fiscal year | USD $ 665,304,414 |
Contributions and grants from current year | USD $ 806,645,382 |
Contributions and grants from previous year | USD $ 660,474,585 |
Gross income from fundraising events | USD $ 16,121 |
Total of other revenue | USD $ 1,443,719 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,142,463 |
Investment Income from current year | USD $ 4,341,497 |
Other Revenue from prior year | USD $ 606,988 |
Other Revenue from current year | USD $ 488,332 |
Gross receipts from all sources | USD $ 817,301,983 |
Net assets / fund balances at end of fiscal year | USD $ 244,694,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,016,282 |
Total liabilities at end of fiscal year | USD $ 1,235,986,857 |
Total liabilities at beginning of fiscal year | USD $ 944,473,969 |
Total assets at end of fiscal year | USD $ 1,480,680,871 |
Total assets at beginning of fiscal year | USD $ 1,131,490,251 |
Revenues less expenses for current year | USD $ 57,378,748 |
Revenues less expenses for previous year | USD $ 38,937,430 |
Total expenses for current year | USD $ 607,925,666 |
Total expenses for previous year | USD $ 493,910,106 |
Other expenses in current year | USD $ 212,601,713 |
Other expenses in previous year | USD $ 191,584,619 |
Total fundraising expenses in current year | USD $ 4,446,776 |
Professional fundraising fees from current year | USD $ 43,200 |
Employee salary and benefits paid in current year | USD $ 393,826,582 |
Employee salary and benefits paid in previous year | USD $ 301,649,944 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,454,171 |
Grants and similar amounts paid in previous year | USD $ 675,543 |
Total revenue in current fiscal year | USD $ 665,304,414 |
Total revenue in previous fiscal year | USD $ 532,847,536 |
Contributions and grants from current year | USD $ 660,474,585 |
Contributions and grants from previous year | USD $ 528,098,085 |
Gross income from fundraising events | USD $ 574,203 |
Other expenses in current year | USD $ 212,585,579 |
Grants and similar amounts paid in current year | USD $ 1,470,305 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 464,611 |
Investment Income from current year | USD $ 4,142,463 |
Other Revenue from prior year | USD $ 641,881 |
Other Revenue from current year | USD $ 606,988 |
Gross receipts from all sources | USD $ 667,223,461 |
Net assets / fund balances at end of fiscal year | USD $ 187,016,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,451,548 |
Total liabilities at end of fiscal year | USD $ 944,473,969 |
Total liabilities at beginning of fiscal year | USD $ 745,992,818 |
Total assets at end of fiscal year | USD $ 1,131,490,251 |
Total assets at beginning of fiscal year | USD $ 893,444,366 |
Revenues less expenses for current year | USD $ 38,937,430 |
Revenues less expenses for previous year | USD $ 31,947,626 |
Total expenses for current year | USD $ 493,910,106 |
Total expenses for previous year | USD $ 390,430,413 |
Other expenses in current year | USD $ 191,584,619 |
Other expenses in previous year | USD $ 153,222,654 |
Total fundraising expenses in current year | USD $ 3,630,745 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 301,649,944 |
Employee salary and benefits paid in previous year | USD $ 237,053,539 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 675,543 |
Grants and similar amounts paid in previous year | USD $ 154,220 |
Total revenue in current fiscal year | USD $ 532,847,536 |
Total revenue in previous fiscal year | USD $ 422,378,039 |
Contributions and grants from current year | USD $ 528,098,085 |
Contributions and grants from previous year | USD $ 421,271,547 |
Gross income from fundraising events | USD $ 802,352 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 585,484 |
Investment Income from current year | USD $ 464,611 |
Other Revenue from prior year | USD $ 7,329,814 |
Other Revenue from current year | USD $ 641,881 |
Gross receipts from all sources | USD $ 422,550,207 |
Net assets / fund balances at end of fiscal year | USD $ 147,451,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,503,922 |
Total liabilities at end of fiscal year | USD $ 745,992,818 |
Total liabilities at beginning of fiscal year | USD $ 564,668,618 |
Total assets at end of fiscal year | USD $ 893,444,366 |
Total assets at beginning of fiscal year | USD $ 680,172,540 |
Revenues less expenses for current year | USD $ 31,947,626 |
Revenues less expenses for previous year | USD $ 18,581,010 |
Total expenses for current year | USD $ 390,430,413 |
Total expenses for previous year | USD $ 314,019,596 |
Other expenses in current year | USD $ 153,222,654 |
Other expenses in previous year | USD $ 128,138,683 |
Total fundraising expenses in current year | USD $ 2,231,247 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 237,053,539 |
Employee salary and benefits paid in previous year | USD $ 185,742,385 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 154,220 |
Grants and similar amounts paid in previous year | USD $ 138,528 |
Total revenue in current fiscal year | USD $ 422,378,039 |
Total revenue in previous fiscal year | USD $ 332,600,606 |
Contributions and grants from current year | USD $ 421,271,547 |
Contributions and grants from previous year | USD $ 324,685,308 |
Gross income from fundraising events | USD $ 814,049 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 514,433 |
Investment Income from current year | USD $ 585,484 |
Other Revenue from prior year | USD $ 5,490,648 |
Other Revenue from current year | USD $ 7,329,814 |
Gross receipts from all sources | USD $ 332,775,059 |
Net assets / fund balances at end of fiscal year | USD $ 115,503,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,922,912 |
Total liabilities at end of fiscal year | USD $ 564,668,618 |
Total liabilities at beginning of fiscal year | USD $ 460,692,030 |
Total assets at end of fiscal year | USD $ 680,172,540 |
Total assets at beginning of fiscal year | USD $ 557,614,942 |
Revenues less expenses for current year | USD $ 18,581,010 |
Revenues less expenses for previous year | USD $ 20,699,659 |
Total expenses for current year | USD $ 314,019,596 |
Total expenses for previous year | USD $ 247,203,046 |
Other expenses in current year | USD $ 128,138,683 |
Other expenses in previous year | USD $ 99,254,412 |
Total fundraising expenses in current year | USD $ 1,814,294 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 185,742,385 |
Employee salary and benefits paid in previous year | USD $ 147,929,700 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 138,528 |
Grants and similar amounts paid in previous year | USD $ 18,934 |
Total revenue in current fiscal year | USD $ 332,600,606 |
Total revenue in previous fiscal year | USD $ 267,902,705 |
Contributions and grants from current year | USD $ 324,685,308 |
Contributions and grants from previous year | USD $ 261,897,624 |
Gross income from fundraising events | USD $ 174,453 |
Total of other revenue | USD $ 7,329,814 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -4,074,247 |
Investment Income from current year | USD $ 514,433 |
Other Revenue from prior year | USD $ 5,976,139 |
Other Revenue from current year | USD $ 5,490,648 |
Gross receipts from all sources | USD $ 268,534,868 |
Net assets / fund balances at end of fiscal year | USD $ 96,922,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,223,253 |
Total liabilities at end of fiscal year | USD $ 460,692,030 |
Total liabilities at beginning of fiscal year | USD $ 368,839,505 |
Total assets at end of fiscal year | USD $ 557,614,942 |
Total assets at beginning of fiscal year | USD $ 445,062,758 |
Revenues less expenses for current year | USD $ 20,699,659 |
Revenues less expenses for previous year | USD $ 14,130,839 |
Total expenses for current year | USD $ 247,203,046 |
Total expenses for previous year | USD $ 194,080,469 |
Other expenses in current year | USD $ 99,254,412 |
Other expenses in previous year | USD $ 84,310,991 |
Total fundraising expenses in current year | USD $ 1,310,354 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 147,929,700 |
Employee salary and benefits paid in previous year | USD $ 109,251,028 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,934 |
Grants and similar amounts paid in previous year | USD $ 518,450 |
Total revenue in current fiscal year | USD $ 267,902,705 |
Total revenue in previous fiscal year | USD $ 208,211,308 |
Contributions and grants from current year | USD $ 261,897,624 |
Contributions and grants from previous year | USD $ 206,309,416 |
Gross income from fundraising events | USD $ 84,100 |
Total of other revenue | USD $ 5,490,648 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -374,315 |
Investment Income from current year | USD $ -4,074,247 |
Other Revenue from prior year | USD $ 5,107,868 |
Other Revenue from current year | USD $ 5,976,139 |
Gross receipts from all sources | USD $ 212,616,179 |
Net assets / fund balances at end of fiscal year | USD $ 76,223,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,092,414 |
Total liabilities at end of fiscal year | USD $ 368,839,505 |
Total liabilities at beginning of fiscal year | USD $ 294,355,928 |
Total assets at end of fiscal year | USD $ 445,062,758 |
Total assets at beginning of fiscal year | USD $ 356,448,342 |
Revenues less expenses for current year | USD $ 14,130,839 |
Revenues less expenses for previous year | USD $ 14,043,449 |
Total expenses for current year | USD $ 194,080,469 |
Total expenses for previous year | USD $ 155,916,488 |
Other expenses in current year | USD $ 84,310,991 |
Other expenses in previous year | USD $ 70,762,838 |
Total fundraising expenses in current year | USD $ 542,712 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 109,251,028 |
Employee salary and benefits paid in previous year | USD $ 84,173,231 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 518,450 |
Grants and similar amounts paid in previous year | USD $ 980,419 |
Total revenue in current fiscal year | USD $ 208,211,308 |
Total revenue in previous fiscal year | USD $ 169,959,937 |
Contributions and grants from current year | USD $ 206,309,416 |
Contributions and grants from previous year | USD $ 165,226,384 |
Gross income from fundraising events | USD $ 387,914 |
Total of other revenue | USD $ 5,698,836 |
The following addresses have been detected as associated with Tax Indentification Number 742948339