Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-1804539
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$16,835,006
Down $1,890,371 (-10%) from 2021
Net Assets
Down$16,600,410
Down $1,686,407 (-9.2%) from 2021
Liabilities
Down$234,596
Down $203,964 (-47%) from 2021
Revenue
Down$4,938,984
Down $69,340 (-1.4%) from 2021
Expenses
Up$5,029,279
Up $918,945 (+22%) from 2021
Net Income
Down-$90,295
Down $988,285 (-110%) from 2021
See schedule oidra is an independent, non-profit organization that is dedicated to strengthening public schools to work for all students. Founded on principles of ensuring equality of educational opportunity for every student. Idra's vanguard leadership, development and research team works with others to create self-renewing schools that value and empower all students, families and communities.
Idra is an independent, non-profit organization dedicated to strengthening public schools to work for all students. Founded on principles of ensuring equality of educational opportunity for every student, idra works with others to create self-renewing schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,027,377 | $11,385,900 | ▲ $358,523 |
| Investments in Publicly Traded Securities | $6,795,642 | $4,930,710 | ▼ $1,864,932 |
| Cash and Non-Interest-Bearing Accounts | $258,129 | $179,550 | ▼ $78,579 |
| Pledges and Grants Receivable | $237,880 | $125,868 | ▼ $112,012 |
| Land, Buildings, and Equipment, Net | $51,207 | $45,425 | ▼ $5,782 |
| Prepaid Expenses and Deferred Charges | $17,631 | $18,595 | ▲ $964 |
| Accounts Receivable | $156,514 | $3,000 | ▼ $153,514 |
| Total Assets | $18,725,377 | $16,835,006 | ▼ $1,890,371 |
| Other Assets Total | $180,997 | $145,958 | ▼ $35,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $438,560 | $234,596 | ▼ $203,964 |
| Total Liabilities | $438,560 | $234,596 | ▼ $203,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,803,238 | $15,808,668 | ▼ $1,994,570 |
| Net Assets With Donor Restrictions | $483,579 | $791,742 | ▲ $308,163 |
| Total Net Assets Fund Balance | $18,286,817 | $16,600,410 | ▼ $1,686,407 |
| Total Liabilities and Net Assets / Fund Balance | $18,725,377 | $16,835,006 | ▼ $1,890,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,425 | $121,094 | $166,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Maria Robledo Montecel | President Emerita | FT | $305,621 | $38,894 | $344,515 |
| Celina Moreno Jd | President & CEO | FT | $224,031 | $27,276 | $251,307 |
| Morgan Craven Jd | Nat Director Policy, Advocacy, Comm Engage | FT | $134,519 | $30,567 | $165,086 |
| Morgan Craven Jd | Nat Director Policy, Advocacy, Comm Engag | - | $134,307 | $30,779 | $165,086 |
| Christie Goodman | Communications Director | FT | $101,377 | $28,418 | $129,795 |
| Dr Nilka Aviles | Senior Education Associate | FT | $102,172 | $15,585 | $117,757 |
| Aurelio Montemayor | Senior Education Associate | FT | $101,172 | $15,293 | $116,465 |
| Roy Lee Johnson | Research & Evaluation Director | FT | $104,285 | $11,580 | $115,865 |
| Dr Max Castillo | Board Member | - | $259 | - | $259 |
| Name | Title |
|---|---|
| Mr Juventino Guerra | Board Chair |
| Mr Othon Medina | Vice Chair |
| Dr Dena Keeling | Board Member |
| Dr Gregory C Hutchings | Board Member |
| Dr Ricardo Fernandez | Board Member |
| Mr David Benson | Board Member |
| Mr Leo Zuniga | Board Member |
| Ms Marisa Bono | Board Member |
| Dr Arthuro Cavazos | Board Member to 04/15/2022 |
| Mrs Rosalinda Gonzalez | Board Member to 05/06/2022 |
| Dr Sally Andrade | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abt Associates INC | Program Evaluation Services | 6130 EXECUTIVE BOULEVARD, Rockville, MD 20852 | $173,882 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,601,875 |
| Other Expenses | $1,330,111 |
| Total Fundraising Expense | $139,792 |
| Grants and Similar Amounts Paid | $97,293 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,232,714 | $45,886 | $38,182 | $2,316,782 |
| Current Officers, Directors, Trustees, and Key Employees | $208,680 | $274,446 | $68,612 | $551,738 |
| Other Employee Benefits | $378,312 | $19,961 | $7,379 | $405,652 |
| Advertising | $276,852 | $2,973 | - | $279,825 |
| Information Technology | $208,541 | $7,603 | $2,727 | $218,871 |
| Payroll Taxes | $168,346 | $14,575 | $4,995 | $187,916 |
| Pension Plan Contributions | $118,490 | $16,017 | $5,280 | $139,787 |
| Occupancy | $98,343 | $5,805 | $1,877 | $106,025 |
| Travel | $48,862 | $24,989 | $7,090 | $80,941 |
| Fees for Service Investment Mgmnt Fees | $61,896 | - | - | $61,896 |
| Office Expenses | $53,610 | $4,398 | $2,556 | $60,564 |
| Grants to Domestic Individuals | $56,043 | - | - | $56,043 |
| Fees for Services Accounting | $30,217 | $11,153 | - | $41,370 |
| Grants to Domestic Orgs | $41,250 | - | - | $41,250 |
| Insurance | $1,718 | $23,898 | - | $25,616 |
| Other Expenses | $14,744 | $1,431 | $432 | $16,607 |
| Depreciation Depletion | $15,594 | - | - | $15,594 |
| All Other Expenses | - | $4,525 | - | $4,525 |
| Fees for Services Legal | $1,710 | - | - | $1,710 |
| Total Functional Expenses | $4,429,882 | $459,605 | $139,792 | $5,029,279 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,521,133 |
| Total Expenses per Form 990 | $5,029,279 |
| Expenses per Audited Statements | $4,967,383 |
| Expenses Not Reported on Form 990 | $553,750 |
| Expenses Not Reported on Financial Statements | $61,896 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Civicgeorgia LLC | Atlanta, GA | 501(c)(3) | See Part Iv | $7,500 |
| Deep Center Inc | Savannah, GA | 501(c)(3) | See Part Iv | $7,500 |
| Eagles Economic Community Development Corp | Union City, GA | - | See Part Iv | $7,500 |
| Excellence and Advancement Foundation | Austin, TX | 501(c)(3) | See Part Iv | $7,500 |
| Georgia Educators for Equity and Justice Incorporated | Atlanta, GA | - | See Part Iv | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 review process description of the 990 board of directors review process- idra's annual form 990 undergoes a number of internal and external reviews. The return is prepared by the organization's business office manager. In preparing this return, the business manager relies on the organization's audited financial statements, which are prepared by the independent outside auditors. The return is then reviewed by an independent public accounting firm and the organization's president. The final version of the form 990 is provided to each member of the board of directors for review and discussion before it is filed with the irs.”
“Description of conflict of interest policy methods of monitoring & enforcement of compliance. Idra has an established conflict of interest policy that is applicable to all officers, directors, and employees. The organization implements, monitors, and enforces the policy through annual disclosure, whistle-blower and other periodic reporting processes. Officers, directors and senior managers must report annually any existing family or business relationships with idra, other employees and certain third-parties, including significant vendors, contractors, or others with material business or financial relationships with the organization. Each year, all officers, directors, and employees must acknowledge in writing that they have read and agree to comply with idra's conflict of interest policy. Conflict of interest disclosure forms are completed by board members and all staff and kept as organizational records by the executive assistant and available annually for review by the independent auditor and the full board. Management and the board of directors have established mechanisms to operate, monitor and enforce the policy to ensure that no officer, director or employee with decision-making capacity can participate in deliberations or decisions involving matters in which conflicts are found to exist. In all cases these matters are subject to review, appeal and final decision by the full board of directors.”
“Compensation determination process for determining compensation of the organization's president and key employees. In determining the compensation of its president, idra considers comparability data gathered from form 990 of comparable organizations along with compensation studies conducted by independent third-party compensation consultants. Final reviews, deliberations, and determination are contemporaneously documented and are made by all independent voting members of the board of directors. This process was last undertaken for the president in 2022.”
“Governing documents availability process for making idra's governing documents, conflict of interest policy and financial statements available to the public. Conflict of interest disclosure forms are kept as organizational records by the executive assistant and available annually for review by the independent auditor and the full board. Idra makes its governing documents, conflict of interest policy, financial data and certain tax filings (idra determination letter, forms 990 and form 1023 application for recognition of exemption under section 501(c)(3) of the internal revenue code) available for inspection by the general public upon request.”
“Reenergize - in this program, idra is working in partnership with edgewood isd, southwest isd, and the college of education and human development at the university of texas at san antonio to combine expertise in preparing principals in an unprecedented way to support high poverty, low performing schools to improve achievement of students, edgewood isd and southwest isd in the westside of san antonio will build and strengthen the leadership teams to begin a new era of change marked by systemic, structural and instructional transformations. Mpi - the mpi program is a coalition building, organizing and leadership engagement initiative. Idra worked with texas legislative education equity coalition (tleec) and other allied partners to support english learner children through data driven benchmarks. The goal of the coalition is to work with partners to help educate, advocate and ultimately enact data driven policies to help english learners (els) and families succeed. Seen - the southern education equity network is funded by the hewlett foundation with four main goals in texas and georgia. The program seeks to 1) develop a virtual network to support education advocates; 2) expand culturally sustaining teaching that accurately portrays the contributions of all communities; 3) eliminate discipline and policing practices that adversely impact students of color; 4) connect advocates with state-level policy fellows. The program seeks to accomplish these goals by leveraging new education cafes across texas and georgia, a virtual network connecting families and advocates across the region, and by creating a network of trained advocates of color that will continue to work on education advocacy issues across the region. Epf - the education policy fellows program funded by the kresge foundation, is a program to build capacity and sustainability for a fellowship program for early and mid-career professionals to engage in state-level advocacy concerning issues of race, equity, and diversity in college pathways. Communities most impacted by education policies and racial injustice must be a meaningful part of decision making processes, and the fellowship program seeks to address a stark lack of representation of those communities in those processes. Yln - the youth leadership now program is a federal funded program that partners with education service center (esc), region 19, in the el paso, texas area to implement the program in 12 schools in texas and new mexico. Yln is an in-school program where eighth grade "high need" students tutor kindergarten and first grade students. The project integrates idra's intergenerational family leadership in education model, education cafe, to engage families and yln tutors in action equity projects. Stp - the student power grant funded by the action now initiative, llc, is a grant intended to support idra's education and issue activities relating to juvenile legal fees in texas, this grant supports activities such as idra's youth advisory board. This board consist of youth members that inform idra's work in this and other areas. Gra - with initial support from the william and flora hewlett foundation, idra created and expanded the southern education equity network (seen) in the u.s. South especially in texas and georgia. Idra diversified the education advocacy field in both texas and georgia by recruiting, training, and mentoring education policy fellows in both states. This grant provided general operating support to continue building the capacity of advocates in texas and georgia. Creo - though the creo project, and with collaboration with the educate texas fund of communities foundation of texas, idra provides technical assistance/training sessions on community advocacy development to support advocacy through engagement in the local, regional and/or state, regional and/or state decision-making processes, with a focus on the rio grande valley (rgv). Idra also participates in the creation of a reflection docu”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that could be challenged by the internal revenue service. The board and management have analyzed the tax positions taken by the association and have concluded that as of august 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association may be subject to routine audits by taxing jurisdictions. As of august 31, 2022, the tax years that remain subject to examination by taxing authorities begin with august 31, 2019.”
“Indirect cost revenue reclassification: $553,750”
“Indirect cost reclassification: $553,750”
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 | 438560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT, IDRA WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 276852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 279825 |
| IRS990/AllOtherContributionsAmt | 0 | 1029603 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CELINA MORENO JD - IDRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2104441710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5815 CALLAGHAN ROAD SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 551738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173882 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6130 EXECUTIVE BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABT ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM EVALUATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4381636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97293 |
| IRS990/CYInvestmentIncomeAmt | 0 | 436206 |
| IRS990/CYOtherExpensesAmt | 0 | 1330111 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3601875 |
| IRS990/CYTotalExpensesAmt | 0 | 5029279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4938984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15594 |
| IRS990/Desc | 0 | THE REGION II IDRA EAC-SOUTH IS A FEDERALLY FUNDED PROGRAM THAT IDRA OPERATES TO DEVELOP LOCAL CAPACITY AMONG THE APPROXIMATELY 2,329 SCHOOL DISTRICTS AND 28,628 SCHOOLS IN THE REGION AND TO DESEGREGATE SCHOOLS IN THE AREA OF RACE, NATIONAL ORIGIN, GENDER AND RELIGION. THE PROGRAM IMPLEMENTS A COHERENT, RESEARCH BASED TECHNICAL ASSISTANCE AND TRAINING PLAN IN REGION II THROUGH STRATEGIC APPROACHES, SERVICE DELIVERY, AND WEB-BASED AND ON-SITE APPROACHES. PROJECT RECIPIENTS INCLUDE SEA'S AND LEA'S IN REGION II STATES WHICH INCLUDE ALABAMA, ARKANSAS, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, TEXAS, VIRGINIA AND THE DISTRICT OF COLUMBIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 483579 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 791742 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1584502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11153 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41370 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1710 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 61896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARIA ROBLEDO MONTECEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELINA MORENO JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORGAN CRAVEN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY LEE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NILKA AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AURELIO MONTEMAYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MAX CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR JUVENTINO GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR OTHON MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SALLY ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR DAVID BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR LEO ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR RICARDO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS ROSALINDA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS MARISA BONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR GREGORY C HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR DENA KEELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ARTHURO CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 309863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 228320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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 | PRESIDENT EMERITA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NAT DIR POLICY, ADVOCACY, COMM ENGAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESEARCH & EVALUATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR EDUCATION ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR EDUCATION ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER TO 05/06/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER TO 04/15/2022 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 88605 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3352033 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56043 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56043 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10245247 |
| IRS990/GrossReceiptsAmt | 0 | 15095626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2727 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7603 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 208541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 218871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6795642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4930710 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166519 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10156642 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OIDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT. IDRA'S VANGUARD LEADERSHIP, DEVELOPMENT AND RESEARCH TEAM WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS THAT VALUE AND EMPOWER ALL STUDENTS, FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18286817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16600410 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1596112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17803238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15808668 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1877 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 378312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405652 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 662 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16607 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2232714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2316782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4995 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187916 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5280 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16017 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139787 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 237880 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18595 |
| IRS990/PrincipalOfficerNm | 0 | CELINA MORENO JD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & TECHNICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECHNOLOGY SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DEVELOPMENT FUND PROVIDES RESOURCES FOR MISSION-CRITICAL AND PRIORITY PROGRAM SERVICES NOT SUPPORTED BY EXTERNAL FUNDING AND FOR THE DEVELOPMENT OF NEW PROGRAMS. FOR EXAMPLE, THE DEVELOPMENT FUND FACILITATES THE EXTERNAL DISSEMINATION OF KNOWLEDGE ABOUT BEST TEACHING PRACTICES IN CLASSROOMS WITH DIVERSE STUDENTS, THE CREATION OF MATERIALS THAT SPECIFICALLY ADDRESS THE NEEDS OF TRADITIONALLY UNDERSERVED STUDENTS, AND RESEARCH ON SCHOOL FINANCE AND OTHER INDICATORS TIED TO THE QUALITY OF EDUCATION THAT ALL STUDENTS RECEIVE. THE EDUCATIONAL SERVICES THIS FUND SUPPORTS HAVE A DIRECT IMPACT ON FAMILIES AND EDUCATORS. IN 2022, IDRA, THROUGH THE DEVELOPMENT FUND, DIRECTLY SERVED 4,936 STUDENTS, PARENTS, TEACHERS, OR SCHOOL ADMINISTRATORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 841986 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 32500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISIONCODERS IS A FEDERAL PROGRAM THAT IMPLEMENTS A NEW EIGHTH GRADE COMPUTER SCIENCE COURSE BEING DEVELOPED BY IDRA IN PARTNERSHIP WITH TEXAS A&M UNIVERSITY - SAN ANTONIO (TAMUSA) AND SEVEN BEXAR COUNTY SCHOOL DISTRICTS. IN THIS COURSE, MIDDLE SCHOOL STUDENTS WHO ARE IN AT-RISK SITUATIONS WILL BECOME SOFTWARE DESIGNERS WHO CREATE EDUCATIONAL GAMES FOR PRE-KINDERGARTEN AND FIRST GRADE STUDENTS IN THEIR COMMUNITIES. VISIONCODERS ALSO INTEGRATES FOCUSED TEACHER TRAINING THROUGH A MASTERS LEVEL COURSE THROUGH TAMUSA. PARTICIPATING SCHOOL DISTRICTS INCLUDE EAST CENTRAL, EDGEWOOD, HARLANDALE, SOMERSET, SOUTH SAN ANTONIO, SOUTH SIDE, AND SOUTHWEST ISD'S. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 641708 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1361686 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 64793 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 121142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3760947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29393 |
| IRS990/PYInvestmentIncomeAmt | 0 | 794758 |
| IRS990/PYOtherExpensesAmt | 0 | 1176581 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.