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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-0936913

IDEA PUBLIC SCHOOLS ARKANSAS INC

Tax-exempt · ROGERS, AR 72758

Financials

$0$02022$0$02023
Revenue Expenses · by fiscal year end
Financials of IDEA PUBLIC SCHOOLS ARKANSAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-EZ$0$0$0$0$0$0
June 30, 2023990-EZ$0$0$0$0$0$0
Financial details: 990-EZ for the year ended June 30, 2024

Revenue

Expenses

Compensation of officers, directors and key employees
$0

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross receipts
$0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Theresa Barrera-ShawDirector1$0
Ben HasanDirector1$0
Sonia MarroquinDirector1$0
Esther Silver ParkerDirector1$0
Virginia RichterDirector1$0
990-EZ for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
Theresa Barrera-ShawDirector1$0
Ben HasanDirector1$0
Sonia MarroquinDirector1$0
Esther Silver ParkerDirector1$0
Virginia RichterDirector1$0

Address and contacts

Address (IRS master file)
3350 S PINNACLE HILLS PWY SUITE 301, ROGERS, AR 72758-0000
In care of
% DANIEL FISHMAN
Mailing address (990-N for 2024)
3350 S Pinnacle Hills Pwy Suite 301, Rogers AR 72758
Principal officer (990-N for 2024)
Sonia Marroquin, 3350 S Pinnacle Hills Pwy Suite 301, Rogers AR 72758
Signed the 990-EZ
Rich Billings, Interim CFO
Phone
(956) 377-8000
Return prepared by
Blazek & Vetterling

Mission

IDEA Arkansas was established to provide tuition-free education to college-bound students in Arkansas.

990-EZ for the year ended June 30, 2024

Program accomplishments

  • IDEA Arkansas was established to provide tuition-free education to college-bound students in Arkansas. IDEA Public Schools, the parent organization of IDEA Arkansas, made the decision to not move forward with opening schools in Arkansas.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-N for IDEA PUBLIC SCHOOLS ARKANSAS INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-0936913
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B29)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Sonia Marroquin
June 30, 2025≤ $50,000 receipts––e-Postcard
990-EZJune 2024$0$0$0IRS
990-EZJune 2023$0$0$0XML
990June 2022$350,154$529,034$0IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0936913).

Questions about IDEA PUBLIC SCHOOLS ARKANSAS INC

What is the EIN of IDEA PUBLIC SCHOOLS ARKANSAS INC?
The employer identification number (EIN) of IDEA PUBLIC SCHOOLS ARKANSAS INC is 87-0936913.
Is IDEA PUBLIC SCHOOLS ARKANSAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to IDEA PUBLIC SCHOOLS ARKANSAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDEA PUBLIC SCHOOLS ARKANSAS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of IDEA PUBLIC SCHOOLS ARKANSAS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IDEA PUBLIC SCHOOLS ARKANSAS INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of IDEA PUBLIC SCHOOLS ARKANSAS INC?
The 990-N for 2024 names Sonia Marroquin.
Who are the officers and directors of IDEA PUBLIC SCHOOLS ARKANSAS INC?
The 990-EZ for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does IDEA PUBLIC SCHOOLS ARKANSAS INC have?
On its 990-EZ for the year ended June 30, 2024 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.

Other nonprofits in ROGERS

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