2024-05-01T17:07:27-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 843519271 IDEA Florida Inc IDEA 9563326311 co IDEA Hope 5050 E 10th Ave Tampa FL 33619 Kathleen Zimmermann Chief Financial Officer 9563326311 2024-05-01 1 Kathleen Zimmermann 999009999 0 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Christina Barker c/o IDEA Hope 5050 E 10th Ave Tampa FL 33619 51759566 0 X ideapublicschools.org/states/florida/ X 2019 FL IDEA Florida provides tuition-free education to college-bound students in Florida. 3 3 9 4 0 0 28549811 51759566 0 0 0 0 0 0 28549811 51759566 0 0 0 0 16743298 28192483 0 0 0 12726843 23301237 29470141 51493720 -920330 265846 10711541 38237857 10595546 37856016 115995 381841 X IDEA Florida prepares students from underserved communities to be successful college students and responsible citizens by providing educational services to students. IDEA Florida serves students in grades K-2 & 6 and will grow to serve grades K-12 when fully scaled. 0 0 42792064 See Schedule OIDEA Public Schools believes each and every child can go to college. Since 2000, IDEA Public Schools has grown from a small school with 150 students to a national network of tuition-free K-12 public charter schools in the United States. The network currently serves over 80,000 college-bound students in 143 schools. Through small learning groups and daily access to technology, every student learns at the level and speed just right for them. Teachers bring subject matter expertise and an unwavering commitment to set each student on a path to success. Parents, teachers, and administrators work as a team to help each student reach their full potential.For the 2022-2023 academic year, IDEA Florida served 1500 students across four campuses in the Tampa Bay area. IDEA Florida also opened four additional schools in the Jacksonville area, serving 700 students. The schools opened with grades K-2 & 6 and will grow to serve grades K-12 when fully scaled. 42792064 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 47 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X James Dworkin 9563778000 2115 West Pike Blvd Weslaco TX 78596 X Lizzette Reynolds Chair 2.00 0.00 X X 0 0 0 Nick Rhodes Secretary 2.00 0.00 X X 0 0 0 Christina Barker Director 1.00 0.00 X 0 0 0 Gary Chartrand Director 1.00 0.00 X 0 0 0 Adam Miller Executive Director 40.00 0.00 X 0 188339 16486 Simaran Bakshi Regional VP of Schools 40.00 0.00 X 0 162666 14725 Latoya McGhee Principal 40.00 0.00 X 116133 0 9558 Jamaul Thomas Principal 40.00 0.00 X 113486 0 9443 Alexander Macaulay Managing Dir., FL Reg. Development 40.00 0.00 X 0 107575 9335 Janet Crenshaw Regional Dir., Leader Development 40.00 0.00 X 0 115057 9712 John MacLeod Dir., Financial Planning & Analysis 40.00 0.00 X 0 112909 11664 229619 686546 80923 3 0 1 0 IPS Enterprises Inc 2115 West Pike Blvd Weslaco TX 78596 Management services 2141061 XMEDIA Group LLC 203 Oakhurst Pl San Antonio TX 78209 Media services 1324771 G3 Life Applications Inc 2000 E 12th Ave Ste 5327 Tampa FL 33675 After school care programs 509647 Sunbelt Staffing LLC 3687 Tampa Rd Ste 200 Oldsmar FL 34677 Staffing services 191820 National Ins For Direct Instruction PO Box 11248 Eugene OR 97440 Direct instruction services 179235 6 24875482 25669566 1214518 493 51759566 51759566 0 0 0 X 324012 300871 23141 23166566 21496581 1669985 891254 825762 65492 2093642 2044042 49600 1717009 1586868 130141 2141061 2141061 242925 79558 163367 63600 63600 3606217 330571 3275646 3721912 3247935 473977 105612 24716 80896 7760246 6444742 1315504 386803 263810 122993 1142522 1142522 752791 694420 58371 1042048 1042048 Program svcs./supplies 2026698 1962173 64525 Repairs & maintenance 282206 282206 Prof. development 24700 24700 Dues & subscriptions 1896 1896 51493720 42792064 8701656 0 581126 9027060 684082 1869655 81468 123971 3944515 1057407 3311543 2887108 6053322 24330063 10711541 38237857 1794125 6098307 1488000 1960166 1200000 638037 9500000 6113421 19659506 10595546 37856016 X -903418 -1142813 1019413 1524654 115995 381841 10711541 38237857 265846 0 X 0 1 X 1 1 1 X 1079786 8920816 28549811 51759566 90309979 1079786 8920816 28549811 51759566 90309979 23069190 67240789 4637 4637 90314616 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3792150 1057407 2734743 152365 152365 2887108 Deposits 4850 Right-of-use assets 19296469 Due from affiliate 5028744 24330063 Operating lease liability 19659506 19659506 51759566 0 51759566 0 51759566 51493720 0 51493720 0 51493720 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The nondiscriminatory policy is published on the school's website. Schedule E, Part I, Line 6 The organization is an open enrollment charter school, which receives substantial support from the Florida Department of Education as well as support from the U.S. Department of Agriculture and the U.S. Department of Education. 0 0 0 0 0 0 0 0 0 Adam Miller Executive Director 0 171751 0 15577 0 1011 0 6986 0 9500 0 204825 0 0 Simaran Bakshi Regional VP of Schools 0 139002 0 22663 0 1001 0 6725 0 8000 0 177391 0 0 Part I, Line 3: IDEA Florida, Inc. (IDEA Florida) executed a management services agreement with IPS Enterprises, Inc. (IPS), a related tax-exempt organization that supports charter schools within the IDEA network, including IDEA Florida. IPS provides IDEA Florida with School Management Services, which include the provision of teachers, administrators, and other staff. Therefore, IPS employs and pays all staff except for the school principals which are employed directly by IDEA Florida. IPS bills IDEA Florida for contracted services and a management fee. Compensation of the organization's Executive Director and Regional VP of Schools positions is determined by IPS using compensation data from similar positions in other charter schools. Form 990, Part V, Line 2a, Statements Regarding Other IRS Filings: IDEA Florida, Inc. (IDEA Florida) executed a management services agreement with IPS Enterprises, Inc. (IPS), a related tax-exempt organization that supports charter schools within the IDEA network, including IDEA Florida. IPS provides IDEA Florida with School Management Services, which include the provision of teachers, administrators, and other staff. Therefore, IPS employs and pays all staff except for the school principals which are employed directly by IDEA Florida. IPS bills IDEA Florida for contracted services and a management fee. Form 990, Part VI, Section A, line 3 IDEA Florida, Inc. (IDEA Florida) executed a management services agreement with IPS Enterprises, Inc. (IPS), a related tax-exempt organization that supports charter schools within the IDEA network, including IDEA Florida. IPS provides IDEA Florida with School Management Services, which include the provision of teachers, administrators, and other staff. IPS bills IDEA Florida for contracted services and a management fee. IPS employs and pays all staff except for the school principals which are employed directly by IDEA Florida. Key employees and highest compensated employees of IDEA Florida are compensated through this arrangement as follows: Executive Director, Adam Miller: $204,825 Regional VP of Schools, Simaran Bakshi: $177,391 Regional Director of Leader Development, Janet Crenshaw: $124,769 Director of Financial Planning and Analysis, John MacLeod: $124,573 Managing Director of Florida Regional Development, Alexander Macaulay: $116,910 IPS paid additional staff a combined total of $20,769,044 in compensation for services performed for IDEA Florida. Form 990, Part VI, Section B, line 11b Form 990 is provided to the Board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Board of IDEA Florida, Inc. monitors potential conflicts of interest. Form 990, Part VI, Section B, line 15 The organization's Executive Director and Regional VP of Schools are employed by IPS Enterprises, Inc. (IPS) under a management services agreement. Therefore, the organization does not determine the compensation of these individuals. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part IX: IDEA Florida, Inc. (IDEA Florida) executed a management services agreement with IPS Enterprises, Inc. (IPS), a related tax-exempt organization that supports charter schools within the IDEA network, including IDEA Florida. IPS provides IDEA Florida with School Management Services, which include the provision of teachers, administrators, and other staff. Therefore, IPS employs and pays all staff except for the school principals which are employed directly by IDEA Florida. IPS bills IDEA Florida for contracted services and a management fee. Under this arrangement, compensation related expenses reported in Lines 5, 7, 8, 9, and 10 of Part IX, totaling $28,192,483, were paid in part by IPS and in part by IDEA Florida: IPS: $27,140,158 IDEA Florida: $1,052,325 A management fee of $2,141,061, reported in Line 11a, was paid to IPS for the management services performed for IDEA Florida. IPS Florida LLC 2115 West Pike Blvd Weslaco TX 78596 883404181 Support services TX 0 0 IDEA Florida Inc IPS Enterprises Inc 2115 West Pike Blvd Weslaco TX 78596 844633153 Management TX 501(c)(3) Line 12a, I IDEA Public Schools 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 0 1 1 Form 990, Schedule R, Part II: IDEA Florida, Inc. (IDEA Florida) executed a management services agreement with IPS Enterprises, Inc. (IPS), a related tax-exempt organization that supports charter schools within the IDEA network, including IDEA Florida. IPS provides IDEA Florida with School Management Services, which include the provision of teachers, administrators, and other staff. Therefore, IPS employs and pays all staff except for the school principals which are employed directly by IDEA Florida. IPS bills IDEA Florida for contracted services and a management fee.