IDEA PUBLIC SCHOOLS LOUISIANA INC

EIN: 813194334 501(c)(3)

BATON ROUGE, LA

Total Revenue
$43,529,393
Total Expenses
$40,323,349
Total Assets
$41,706,846
Net Assets
$4,029,521
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
LA
Principal Officer
NICOLE REYNOLDS
Phone
9563778000
Tax Period
2022-07-01 to 2023-06-30

IDEA PUBLIC SCHOOLS LOUISIANA INC is a 501(c)(3) with EIN 813194334, based in BATON ROUGE, LA. Founded in 2016, the organization files IRS Form 990 and reported its most recent data for fiscal year 2022. In that period, it reported $43,529,393 in total revenue and $40,323,349 in total expenses, with net assets of $4,029,521.

Mission

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).

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $43,529,393
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $43,529,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $986
Program Expenses $22,555,530
Other Expenses $40,323,349
TOTAL EXPENSES $40,323,349

Year-over-Year Comparison

2022 2021 Change
Revenue $43,529,393 $37,627,627 +0.2%
Expenses $40,323,349 $38,280,793 +0.1%
Net Income $3,206,044 $-653,166 -5.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARREL LEWIS DIRECTOR 1.00
Director
$0 $0 $0
JILL KENNEDY KINDLER DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY TANG DIRECTOR 1.00
Director
$0 $0 $0
LAKEISHA ROBICHAUX BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL TIPTON BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NICOLE REYNOLDS TREASURER 1.00
Officer Director
$0 $0 $0
THEODORE RICHARDS DIRECTOR 1.00
Director
$0 $0 $0
TONNISHA ELLIS DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $43,529,393 $40,323,349 $41,706,846 $3,206,044
2022 $37,627,627 $38,280,793 $24,717,957 $-653,166
2021 $26,844,061 $22,043,426 $22,012,742 $4,800,635
2021 $25,941,968 $21,831,055 $5,073,579 $4,110,913
2020 $20,137,924 $21,190,545 $2,937,538 $-1,052,621
2019 $13,602,115 $16,104,426 $1,734,580 $-2,502,311
2018 $3,849,615 $4,006,291 $2,798,302 $-156,676
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