2025-04-01T15:21:42-04:00 2024-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-07-01 843519271 IDEA FLORIDA INC IDEA 9563326311 C/O IDEA HOPE 5050 E 10TH AVE TAMPA FL 33619 RICH BILLINGS CFO 9563326311 2025-04-01 false W ED MOSS JR P00531414 4076445811 2025-04-01 2023 2025-03-06 01:10:19Z CHRISTINA BARKER C/O IDEA HOPE 5050 E 10TH AVE TAMPA FL 33619 74347081 false X IDEAPUBLICSCHOOLS.ORG/STATES/FLORIDA/ X 2019 FL IDEA FLORIDA PROVIDES TUITION-FREE EDUCATION TO COLLEGE BOUND STUDENTS IN FLORIDA. 4 4 10 8 0 51759566 74030847 0 0 316234 51759566 74347081 0 0 28192483 1181451 0 0 23301237 63592018 51493720 64773469 265846 9573612 38237857 163773698 37856016 153818245 381841 9955453 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-9 AND WILL GROW TO SERVE GRADES K-12 WHEN FULLY SCALED. false false 58579418 IDEA 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 2023-2024 ACADEMIC YEAR, IDEA FLORIDA SERVED 1,689 STUDENTS ACROSS FOUR CAMPUSES IN THE TAMPA BAY AREA. IDEA FLORIDA ALSO OPENED FOUR ADDITIONAL SCHOOLS IN THE JACKSONVILLE AREA, SERVING 1,411 STUDENTS. THE SCHOOLS OPENED WITH GRADES K-9 AND WILL GROW TO SERVE GRADES K-12 WHEN FULLY SCALED. 58579418 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 59 0 true 10 true false false false false false false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true true true false FL X JAMES DWORKIN 9563778000 2115 WEST PIKE BLVD WESLACO TX 78596 X JAMES HARTMAN EXECUTIVE DI 40.00 X 0 175516 15384 SIMARAN BAKSHI EXECUTIVE DI 40.00 X 0 174101 14933 CURTIS LAWRENCE PRINCIPAL 40.00 X 136278 0 15245 JANINE VALENTIN MANAGING DIR 40.00 X 0 126273 9935 LATOYA MCGHEE PRINCIPAL 40.00 X 118452 0 8951 KATOYA MCCASKILL PRINCIPAL 40.00 X 112208 0 9339 LATOYA SPANN PRINCIPAL 40.00 X 108739 0 11007 RENEE BAKER TREASURER 6.00 X X 0 0 0 CHRISTINA BARKER CHAIR 6.00 X X 0 0 0 GARY CHARTRAND DIRECTOR 6.00 X 0 0 0 NICK RHODES DIRECTOR 6.00 X 0 0 0 475677 475890 84794 6 false true false IPS ENTERPRISES INC 2115 WEST PIKE BLVD WESLACO TX 78596 MANAGEMENT SERV 31486076 CHARTER ASSET MANAGEMENT FUND LLP 530 LYTTON AVE PALO ALTO CA 94301 MANAGEMENT SERV 4033818 US FOODS INC 9399 W HIGGINS RD STE 500 ROSEMONT IL 60018 SCHOOL FOOD 1371267 WORKSPACE INTERIORS PO BOX 88040 CHICAGO IL 606801040 INTERIOR REPAIR 1099353 AMPLIFY EDUCATION 55 WASHINGTON ST STE 900 BROOKLYN NY 11201 EDUCATIONAL 843695 5 30888387 42113691 1028769 74030847 OTHER INCOME 316234 316234 316234 74347081 316234 X 999618 999618 38997 38997 80935 78872 2063 61901 61901 207578 110549 97029 38854818 33841279 5013539 3853637 3627374 226263 38949 38949 14512105 14457982 54123 444126 323793 120333 504710 504710 833451 813403 20048 1792480 1792480 PROGRAM SUPPLIES 2213184 2151450 61734 REPAIRS & MAINTENANCE 196485 196485 TELECOMMUNICATIONS 109904 64644 45260 PROFESSIONAL DEVELOPMENT 18750 18750 11841 1841 10000 64773469 58579418 6194051 0 9027060 6721447 1869655 2340450 123971 6049041 1265849 2887108 4783192 24330063 149928609 38237857 163773698 6098307 6892738 1960166 933720 638037 9500000 2039082 19659506 143952705 37856016 153818245 X -1142813 7703315 1524654 2252138 381841 9955453 38237857 163773698 9573612 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5901232 1265849 4635383 147809 147809 4783192 OPERATING LEASE RIGHT OF USE ASSET 142447778 DUE FROM MANAGEMENT COMPANY 7450279 DEPOSITS 30552 149928609 OPERATING LEASE LIABILITY 143952705 143952705 74347081 74347081 74347081 64773469 64773469 64773469 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE. SCHEDULE E, 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. false false false false false false false false false JAMES HARTMAN EXECUTIVE DIRECTOR 175516 7215 8169 190900 SIMARAN BAKSHI EXECUTIVE DIRECTOR 174101 7133 7800 189034 CURTIS LAWRENCE PRINCIPAL 136278 5945 9300 151523 FORM 990 - ORGANIZATION'S MISSION 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-9 AND WILL GROW TO SERVE GRADES K-12 WHEN FULLY SCALED. FORM 990, PAGE 2, PART III, LINE 4A IDEA 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 2023-2024 ACADEMIC YEAR, IDEA FLORIDA SERVED 1,689 STUDENTS ACROSS FOUR CAMPUSES IN THE TAMPA BAY AREA. IDEA FLORIDA ALSO OPENED FOUR ADDITIONAL SCHOOLS IN THE JACKSONVILLE AREA, SERVING 1,411 STUDENTS. THE SCHOOLS OPENED WITH GRADES K-9 AND WILL GROW TO SERVE GRADES K-12 WHEN FULLY SCALED. FORM 990, PAGE 6, PART VI, 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, JAMES HARTMAN: 190,900 EXECUTIVE DIRECTOR, SIMARAN BAKSHI: 189,034 MANAGING DIRECTOR OF OPERATIONS, JANINE VALENTIN: 136,209 IPS PAID ADDITIONAL STAFF A COMBINED TOTAL OF 27,228,078.73 IN COMPENSATION FOR SERVICES PERFORMED FOR IDEA FLORIDA. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF IDEA FLORIDA, INC. MONITORS POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G MISCELLANEOUS CONTRACTED SERV 0 376,202 0 MISCELLANEOUS CONTRACTED SERV 0 532,307 0 MISCELLANEOUS CONTRACTED SERV 0 270 0 MISCELLANEOUS CONTRACTED SERV 0 7,806 0 CONSULTING SERVICES 0 16,054 0 MISCELLANEOUS CONTRACTED SERV 0 227,802 0 MISCELLANEOUS CONTRACTED SERV 0 1,732,949 0 MISCELLANEOUS CONTRACTED SERV 0 1,720,927 0 MISCELLANEOUS CONTRACTED SERV 0 24,368 0 MISCELLANEOUS CONTRACTED SERV 0 21,608 0 MISCELLANEOUS CONTRACTED SERV 0 1,858 0 MISCELLANEOUS CONTRACTED SERV 0 4,233 0 MISCELLANEOUS CONTRACTED SERV 0 109,961 0 MISCELLANEOUS CONTRACTED SERV 0 127,194 0 MISCELLANEOUS CONTRACTED SERV 0 110,000 0 CONTRACT SERVICES 33,841,279 0 0 TOTAL 33,841,279 5,013,539 0 IPS ENTERPRISES INC 2115 WEST PIKE BLVD WESLACO TX 78596 844633153 MANAGEMENT TX 501C3 12A IDEA PUBLI false false false false false true false false false false false true false true true true true false true true SCHEDULE R 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.