Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$5,422,773
Up $503,084 (+10%) from 2023
Net Assets
Up$4,245,307
Up $562,454 (+15%) from 2023
Liabilities
Down$1,177,466
Down $59,370 (-4.8%) from 2023
Revenue
Up$5,350,985
Up $2,302,669 (+76%) from 2023
Expenses
Up$4,788,531
Up $253,592 (+5.6%) from 2023
Net Income
Up$562,454
Up $2,049,077 (+138%) from 2023
Transforming education systems through data and collaboration so all students succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,542,785 | $4,912,009 | ▲ $369,224 |
| Pledges and Grants Receivable | $250,204 | $319,985 | ▲ $69,781 |
| Accounts Receivable | $126,700 | $190,779 | ▲ $64,079 |
| Total Assets | $4,919,689 | $5,422,773 | ▲ $503,084 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,236,836 | $1,177,466 | ▼ $59,370 |
| Total Liabilities | $1,236,836 | $1,177,466 | ▼ $59,370 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,337,618 | $3,080,788 | ▲ $1,743,170 |
| Net Assets Without Donor Restrictions | $2,345,235 | $1,164,519 | ▼ $1,180,716 |
| Total Net Assets Fund Balance | $3,682,853 | $4,245,307 | ▲ $562,454 |
| Total Liabilities and Net Assets / Fund Balance | $4,919,689 | $5,422,773 | ▲ $503,084 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan P Dawson | President & Executive Dire | FT | $248,856 | $40,176 | $289,032 |
| Jennifer C Saenz | Sr Director of Strategic Initiatives | FT | $168,969 | $30,837 | $199,806 |
| Cedrice L Bennett Sr | Chief Operations Officer | FT | $127,158 | $24,456 | $151,614 |
| Karl M Nichols | VP of Investor Development | FT | $126,379 | $18,230 | $144,609 |
| Lori Davis | Chief Transformation Offic | FT | $122,134 | $19,499 | $141,633 |
| Laura Koenig | Sr Director Community Solu | FT | $116,682 | $17,708 | $134,390 |
| Andrea Mayo Jacks | Sr Director of Research | FT | $103,063 | $17,891 | $120,954 |
| Name | Title |
|---|---|
| Amber Carden | Board Chair |
| Richard Tagle | President & Executive Dire |
| Charles Martinez | Vice Chair |
| Ali Khataw | Director |
| Ashton Cumberbatch | Director |
| Bobby Jenkins | Director |
| Chris Cervini | Director |
| David Smith | Director |
| Lonnie Limon | Director |
| Mark Estrada | Director |
| Matias Segura | Director |
| Pauline Dow | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,760,117 |
| Other Expenses | $958,504 |
| Total Fundraising Expense | $344,117 |
| Professional Fundraising Fees | $69,910 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,633,150 | $377,760 | $130,420 | $3,141,330 |
| Current Officers, Directors, Trustees, and Key Employees | $423,792 | $121,115 | $73,880 | $618,787 |
| Fees for Services Other | $473,013 | $28,473 | $40,530 | $542,016 |
| Travel | $78,545 | $9,818 | $9,818 | $98,181 |
| Conferences and Meetings | $49,442 | $34,214 | $5,321 | $88,977 |
| Occupancy | $54,423 | $20,393 | $7,647 | $82,463 |
| Fees for Services Professional Fundraising | - | - | $69,910 | $69,910 |
| Advertising | $3,544 | $13,394 | $743 | $17,681 |
| Office Expenses | $2,975 | $11,244 | $623 | $14,842 |
| Other Expenses | $5,090 | $441 | $863 | $5,531 |
| Fees for Services Legal | $772 | $2,917 | $162 | $3,851 |
| Insurance | $234 | $882 | $49 | $1,165 |
| Total Functional Expenses | $3,804,705 | $639,709 | $344,117 | $4,788,531 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $69,910 |
“Reviewed by secretary & treasurer, board chair, full board”
“Reviewed and updated annually before official board elections meeting”
“The organization conducts an external review of similar positions as well as a review of comparable positions within a partner organization.”
“Other governing documents and policies are made available upon request and are routinely shared with other state p-16 councils.”
“The organization does not have a written whistleblower policy on a stand alone basis, however multiple retaliation policies are in effect through its host and founding partner organization, austin community college.”
“The organization does not have a document retention and destruction policy on a stand alone basis, however it is protected by the policies through its host and founding partner organization, austin community college.”
“Consultants: program service expenses 398,557. Management and general expenses 6,090. Fundraising expenses 30,448. Total expenses 435,095. Sub-contractors: program service expenses 47,962. Management and general expenses 733. Fundraising expenses 3,664. Total expenses 52,359. Technology: program service expenses 22,345. Management and general expenses 5,969. Fundraising expenses 5,549. Total expenses 33,863. Audit fees: program service expenses 4,149. Management and general expenses 15,681. Fundraising expenses 869. Total expenses 20,699.”
“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1236836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1177466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 743 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17681 |
| IRS990/AllOtherContributionsAmt | 0 | 3994652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARA CLIFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122237241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5930 MIDDLE FISKVILLE RD 414 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78752 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4542785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4912009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 423792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 618787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5321 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34214 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4032152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62134 |
| IRS990/CYOtherExpensesAmt | 0 | 958504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1256699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 562454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3760117 |
| IRS990/CYTotalExpensesAmt | 0 | 4788531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 344117 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 69910 |
| IRS990/CYTotalRevenueAmt | 0 | 5350985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE OBJECTIVE DATA - THE ORGANIZATION SHOWCASES INFORMATION SO OTHERS CAN SEE THE OPPORTUNITY AND REWARD OF CHANGE IN EDUCATION SYSTEMS AND OUTCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1337618 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3080788 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 760942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 162 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3851 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 473013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 542016 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 69910 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 69910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17891 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALI KHATAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER CARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHTON CUMBERBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LONNIE LIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULINE DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN P DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD TAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATIAS SEGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS CERVINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER C SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARL M NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CEDRICE L BENNETT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREA MAYO JACKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 248856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR DIRECTOR OF STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF INVESTOR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF TRANSFORMATION OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR DIRECTOR COMMUNITY SOLU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR DIRECTOR OF RESEARCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5350985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 49 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 37500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3682853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4245307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2345235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1164519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7647 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82463 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14842 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASSTHROUGHS |
| IRS990/OtherExpensesGrp/Desc | 1 | PREPAID EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS & AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5531 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 377760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2633150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3141330 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD TAGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1256699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1256699 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE RESEARCH-PROVEN, DATA-DRIVEN SERVICES TO IMPROVE STUDENT OUTCOMES ACROSS THE STATE OF TEXAS INCLUDING PROFESSIONAL LEARNING AND FOLLOW-UP COACHING FOR LEADERSHIP, FACULTY, AND STAFF AT THE DISTRICT AND CAMPUS LEVELS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 951176 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 314175 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION IS THE CATALYST FOR THE BLUEPRINT FOR EDUCATIONAL CHANGE, A STRATEGIC PLAN PROVIDING A CLEAR SET OF GOALS FOR EDUCATION IMPROVEMENT TO DRIVE THE ECONOMIC SUCCESS OF CENTRAL TEXAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1521882 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 502680 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOCUSES COLLABORATION - THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 570705 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 188504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1574073 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49415 |
| IRS990/PYOtherExpensesAmt | 0 | 908390 |
| IRS990/PYOtherRevenueAmt | 0 | -5508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1430336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1486623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3558547 |
| IRS990/PYTotalExpensesAmt | 0 | 4534939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 68002 |
| IRS990/PYTotalRevenueAmt | 0 | 3048316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 562454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 251340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4032151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1574073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2529494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3763916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3297684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15197318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154068 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6636992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9992910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5204408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4032151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1574073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2529494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3763916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3297684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15197318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15351386 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 4484 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 911 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 4279 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1395 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 11069 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 97357 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 94187 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 92323 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 86108 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.