Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2020.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
83 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
11 people listed on the 990; $230K paid to officers and key staff.
Latoya McGhee’s $153K as Principal is at the 17th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Latoya McGhee | $152,749 | $118,452 | $116,133 |
| Curtis Lawrence | $148,617 | $136,278 | — |
| Eva Cerda | $134,904 | — | — |
| Katoya McCaskill | $116,727 | $112,208 | — |
| Jamaul Thomas | — | — | $113,486 |
| Patricia Jackson | $111,338 | — | — |
| Latoya Spann | — | $108,739 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Prepares underserved students for college and citizenship through K-12 educational services.
Questions for Idea Florida INC
Your first name shows with your question. Idea Florida INC answers here, for everyone.
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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.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2023 990, line by line.
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| Line | Start FY23 | End FY23 |
|---|---|---|
| Cash and savingsLn 1–2 | $581K | $9.0M |
| Land, buildings, equipmentLn 10c | $3.3M | $2.9M |
| Total assetsLn 16 | $10.7M | $38.2M |
| LiabilitiesLn 26 | $10.6M | $37.9M |
| Net assetsLn 32 | $116K | $382K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $324K | $301K | $23K | |
| Other salaries and wagesLn 7 | $23.2M | $21.5M | $1.7M | |
| Pension plan contributionsLn 8 | $891K | $826K | $65K | |
| Other employee benefitsLn 9 | $2.1M | $2.0M | $50K | |
| Payroll taxesLn 10 | $1.7M | $1.6M | $130K | |
| Management feesLn 11a | $2.1M | $2.1M | ||
| Legal feesLn 11b | $243K | $80K | $163K | |
| Accounting feesLn 11c | $64K | $64K | ||
| Other fees for servicesLn 11g | $3.6M | $331K | $3.3M | |
| Office expensesLn 13 | $3.7M | $3.2M | $474K | |
| Information technologyLn 14 | $106K | $25K | $81K | |
| OccupancyLn 16 | $7.8M | $6.4M | $1.3M | |
| TravelLn 17 | $387K | $264K | $123K | |
| InterestLn 20 | $1.1M | $1.1M | ||
| Depreciation, depletion and amortizationLn 22 | $753K | $694K | $58K | |
| InsuranceLn 23 | $1.0M | $1.0M | ||
| Other expenses (24a–d)Ln 24 | $2.3M | $2.3M | $66K | |
| Total functional expensesLn 25 | $51.5M | $42.8M | $8.7M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 Latest | $77.2M | $72.9M | $4.3M | $14.2M | 990 PDF |
| FY2024 | $74.3M | $64.8M | $9.6M | $10.0M | 990 PDF |
| FY2023 Viewing | $51.8M | $51.5M | $266K | $382K | 990 PDF |
| FY2022 | $28.5M | $29.5M | −$920K | $116K | 990 PDF |
| FY2021 | $8.9M | $8.7M | $230K | $229K | 990 PDF |
| FY2020 | $1.1M | $1.0M | $47K | −$950 | 990 PDF |
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Schedules filed Part IV
See the full FY2023 990 (6 parts)
Part I · Summary $51,759,566 revenue, 12 lines filed
Part VI · Governance 3 of 3 board members independent, no flags
Part VIII · Statement of revenue $51,759,566 across 6 lines filed
Part IX · Statement of functional expenses $51,493,720 across 17 lines filed
Part X · Balance sheet $38,237,857 assets, 15 lines filed
Part XI · Reconciliation of net assets $381,841 net assets at year end
Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File
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