Civic Intelligence

Idea Public Schools

990 • Fiscal year 2015 • EIN 74-2948339

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.IDEAPUBLICSCHOOLS.ORG
505 Angelita Drive No 9Weslaco, TX 78599

(956) 377-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

20th percentile

$434,962

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

94th percentile

25%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$445,062,758

Up $88,614,416 (+25%) from 2014

Net Assets

Up

$76,223,253

Up $14,130,839 (+23%) from 2014

Liabilities

Up

$368,839,505

Up $74,483,577 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$208,211,308

Up $38,251,371 (+23%) from 2014

Expenses

Up

$194,080,469

Up $38,163,981 (+24%) from 2014

Net Income

Up

$14,130,839

Up $87,390 (+0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $99,800,411Liabilities 2010: $86,794,984Net Assets 2010: $13,005,4272010Assets 2011: $147,351,897Liabilities 2011: $128,144,794Net Assets 2011: $19,207,1032011Assets 2012: $184,130,121Liabilities 2012: $152,243,835Net Assets 2012: $31,886,2862012Assets 2013: $273,720,665Liabilities 2013: $225,671,700Net Assets 2013: $48,048,9652013Assets 2014: $356,448,342Liabilities 2014: $294,355,928Net Assets 2014: $62,092,4142014Assets 2015: $445,062,758Liabilities 2015: $368,839,505Net Assets 2015: $76,223,2532015Assets 2016: $557,614,942Liabilities 2016: $460,692,030Net Assets 2016: $96,922,9122016Assets 2017: $680,172,540Liabilities 2017: $564,668,618Net Assets 2017: $115,503,9222017Assets 2018: $893,444,366Liabilities 2018: $745,992,818Net Assets 2018: $147,451,5482018Assets 2019: $1,131,490,251Liabilities 2019: $944,473,969Net Assets 2019: $187,016,2822019Assets 2020: $1,480,680,871Liabilities 2020: $1,235,986,857Net Assets 2020: $244,694,0142020Assets 2021: $1,725,652,293Liabilities 2021: $1,400,556,748Net Assets 2021: $325,095,5452021Assets 2022: $1,872,347,488Liabilities 2022: $1,512,240,331Net Assets 2022: $360,107,1572022Assets 2023: $1,885,164,463Liabilities 2023: $1,516,528,701Net Assets 2023: $368,635,7622023Assets 2024: $2,009,168,611Liabilities 2024: $1,539,329,723Net Assets 2024: $469,838,8882024

Highlighted filing

2015

Assets$445,062,758
Liabilities$368,839,505
Net Assets$76,223,253
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0Expenses 2010: $57,106,7422010Expenses 2011: $72,120,4292011Expenses 2012: $93,998,0492012Revenue 2013: $123,671,600Expenses 2013: $107,508,921Net Income 2013: $16,162,6792013Revenue 2014: $169,959,937Expenses 2014: $155,916,488Net Income 2014: $14,043,4492014Revenue 2015: $208,211,308Expenses 2015: $194,080,469Net Income 2015: $14,130,8392015Revenue 2016: $267,902,705Expenses 2016: $247,203,046Net Income 2016: $20,699,6592016Revenue 2017: $332,600,606Expenses 2017: $314,019,596Net Income 2017: $18,581,0102017Revenue 2018: $422,378,039Expenses 2018: $390,430,413Net Income 2018: $31,947,6262018Revenue 2019: $532,847,536Expenses 2019: $493,910,106Net Income 2019: $38,937,4302019Revenue 2020: $665,304,414Expenses 2020: $607,925,666Net Income 2020: $57,378,7482020Revenue 2021: $822,040,599Expenses 2021: $742,490,040Net Income 2021: $79,550,5592021Revenue 2022: $951,130,243Expenses 2022: $915,595,156Net Income 2022: $35,535,0872022Revenue 2023: $1,001,943,024Expenses 2023: $965,895,627Net Income 2023: $36,047,3972023Revenue 2024: $1,170,472,250Expenses 2024: $1,031,225,340Net Income 2024: $139,246,9102024

Highlighted filing

2015

Revenue$208,211,308
Expenses$194,080,469
Net Income$14,130,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$212,616,179
Mission and Program Overview

Mission

Idea public schools prepares students from underserved communities for success in college and citizenship by providing educational service to students in grade pre-k (pre-kindergarten) through 12 (twelve).

Idea public schools prepares students from underserved communities for success in college and citizenship by providing educational services to students in grade pre-k (pre-kindergarten) through 12 (twelve).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,225,214$281,745,221▲ $69,520,007
Savings and Temporary Cash Investments$65,720,528$64,267,963▼ $1,452,565
Cash and Non-Interest-Bearing Accounts$44,631,346$60,001,671▲ $15,370,325
Pledges and Grants Receivable$24,947,294$30,815,023▲ $5,867,729
Accounts Receivable$1,999,411$671,186▼ $1,328,225
Prepaid Expenses and Deferred Charges$248,590$590,213▲ $341,623
Inventories for Sale or Use$70,547$71,508▲ $961
Total Assets$356,448,342$445,062,758▲ $88,614,416
Other Assets Total$6,605,412$6,899,973▲ $294,561
Liabilities
Tax Exempt Bond Liabilities$254,445,422$320,741,160▲ $66,295,738
Accounts Payable and Accrued Expenses$30,388,321$36,479,663▲ $6,091,342
Deferred Revenue$3,542,777$5,380,209▲ $1,837,432
Mortgage Notes Payable Secured by Investment Property$3,947,114$3,696,754▼ $250,360
Other Liabilities$1,032,294$1,541,719▲ $509,425
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Total Liabilities$294,355,928$368,839,505▲ $74,483,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,562,049$75,451,238▲ $14,889,189
Unrestricted Net Assets$1,530,365$772,015▼ $758,350
Total Net Assets Fund Balance$62,092,414$76,223,253▲ $14,130,839
Total Liabilities and Net Assets / Fund Balance$356,448,342$445,062,758▲ $88,614,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,743,910$25,277,353$198,021,263
Other Land Buildings$76,627,442$5,371,978$81,999,420
Land$27,949,574-$27,949,574
Equipment$2,983,257$2,063,458$5,046,715
Leasehold Improvements$1,441,038$1,204,253$2,645,291
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E TorkelsonChief Executive OfficerFT$324,485$110,477$434,962
Wyatt J TruscheitChief Financial OfficerFT$191,215$188,342$379,557
Joann GamaPresident & SuperintendentFT$210,813$141,704$352,517
Irma MunozCheif Operating OfficerFT$187,362$104,103$291,465
Dolores GonzalesChief Program OfficerFT$134,134$99,057$233,191
Sam GoesslingChief Advancement OfficerFT$126,072$99,015$225,087
Audrey Hooks Through January 2015Chief Human Assets OfficerFT$85,904$94,772$180,676
Elizabet GarzaSenior VP of SchoolsFT$117,875$60,398$178,273
Jill KoehlerSenior VP of SchoolsFT$113,775$59,671$173,446
Christina Cavazos-escamillaPrincipalFT$113,526$49,993$163,519
Jose De LeonPrincipalFT$127,753$21,323$149,076
Rolando PosadaExecutive DirectorFT$123,261$14,980$138,241

Board Members and Trustees

NameTitle
Bill MartinChairman
Sergio SanchezChairman Elect
James RobertsCheif Human Assets Officer
Al LopezMember
Alonso CantuMember
Bert GarciaMember
David EarlMember
David HandlyMember
Edna De SaroMember
Eric ZieheMember
Gabriel PuenteMember
Mike RhodesMember
Ryan VaughnMember
Xenia GarzaMember
Reba Cardenas-mcnairSecretary
David GuerraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Descon LPGeneral ContractorPO BOX 3547, Mcallen, TX 78502$11,831,756
Rigney Construction & DevelopmentGeneral Contractor7011 N SEMINARY ROAD, Edinburg, TX 78541$7,449,708
Wil-con LLCGeneral ContractorPO BOX 4352, Mcallen, TX 78502$1,615,455
Kencon ConstructionGeneral Contractor4823 WHIRLWIND, San Antonio, TX 78217$1,444,958
Xmedia Group LLCAdvertisement2124 E 6TH ST 107, Austin, TX 78702$1,106,063
Revenue and Support

Revenue Composition

Contributions and Grants
$206,309,416
Program Service Revenue
$0
Investment Income
$-4,074,247
Other Revenue
$5,976,139
All Other Contributions
$4,942,997
Change in Net Assets
$14,130,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,321$455,454Usda Value
Total Noncash Contributions1,321$455,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,204,641
Revenue Not Reported on Financial Statements
$6,667
Revenue Not Reported on Form 990
$4,863,274
Other Revenue Adjustments
$6,667
Total Revenue per Audited Statements
$213,067,915
Total Revenue per Form 990
$208,211,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,251,028
Other Expenses$84,310,991
Total Fundraising Expense$542,712
Grants and Similar Amounts Paid$518,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,618,784$17,557,123$317,900$93,493,807
Office Expenses$11,639,696$932,499$14,910$12,587,105
Interest$11,601,717--$11,601,717
Depreciation Depletion$9,221,482$143,387-$9,364,869
Other Employee Benefits$7,173,411$1,230,935$25,240$8,429,586
Occupancy$5,833,343$460,962$21,718$6,316,023
Fees for Services Other$4,760,990$1,472,769$81,260$6,315,019
Travel$2,785,908$1,148,375$68,259$4,002,542
All Other Expenses$3,060,029$21,322$241$3,081,592
Pension Plan Contributions$2,491,039$479,412$8,458$2,978,909
Current Officers, Directors, Trustees, and Key Employees$351,250$2,497,823-$2,849,073
Other Expenses$1,772,116$4,304-$1,772,116
Payroll Taxes$1,214,274$280,753$4,626$1,499,653
Insurance$1,395,626$101,270$100$1,496,996
Advertising$883,836--$883,836
Grants to Domestic Orgs$426,566--$426,566
Fees for Services Legal$27,273$180,893-$208,166
Grants to Domestic Individuals$91,884--$91,884
Fees for Services Accounting-$66,500-$66,500
Total Functional Expenses$163,005,171$30,532,586$542,712$194,080,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,650,091
Expenses per Audited Statements$194,080,469
Total Expenses per Form 990$194,080,469
Expenses Not Reported on Form 990$569,622
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pharr- San Juan- Alamo Independent School DistrictPharr, TX501(c)(1)Innovation Grant$337,047
Sri InternationalMenlo Park, CA501(c)(3)Innovation Grant$89,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$387,914
Fundraising Direct Expenses$110,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Annual Dinner & Auction$368,123$308,123$41,870$266,253
San Antonio Opportunity Luncheon$84,246$78,746$8,913$69,833
Total Events$504,654$387,914$110,611$277,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$1,306,344
Other Liabilities$235,375

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIdea Public Schools (ser 2013)2013-10-01$34,270,000Construction/debt service
CIdea Public Schools (ser 2012)2012-08-01$30,110,000Construction/debt service
CIdea Public Schools (ser 2010a)2010-11-18$23,175,000Construction/debt service
CIdea Public Schools (ser 2014)2014-10-01$20,105,000Construction/debt service
BIdea Public Schools (ser 2013)2013-10-01$18,815,000Construction/debt service
BIdea Public Schools (ser 2012)2012-08-01$18,480,000Construction/debt service
DIdea Public Schools (ser 2014)2014-10-01$17,480,000Construction/debt service
DIdea Public Schools (ser 2009a)2009-11-20$16,370,000Construction/debt service
AIdea Public Schools (ser 2011)2011-11-17$14,130,000Construction/debt service
BIdea Public Schools (ser 2007a)2007-06-01$10,020,000Construction/debt service
DIdea Public Schools (ser 2007a)2007-06-01$8,560,000Construction/debt service
DIdea Public Schools (ser 2011)2011-11-17$8,175,000Construction/debt service
AIdea Public Schools (ser 2012)2012-08-01$7,765,000Construction/debt service
AIdea Public Schools (ser 2010a)2010-11-18$6,675,000Construction/debt service
AIdea Public Schools (ser 2007a)2007-06-01$5,325,000Construction/debt service
CIdea Public Schools (ser 2009a)2009-11-20$5,070,000Construction/debt service
BIdea Public Schools (ser 2009a)2009-11-20$5,050,000Construction/debt service
AIdea Public Schools (ser 2013)2013-10-01$4,975,000Construction/debt service
BIdea Public Schools (ser 2014)2014-10-01$4,280,000Construction/debt service
AIdea Public Schools (ser 2014)2014-10-01$4,130,000Construction/debt service
DIdea Public Schools (ser 2014)2014-10-01$3,990,000Construction/debt service
BIdea Public Schools (ser 2010a)2010-11-18$3,930,000Construction/debt service
CIdea Public Schools (ser 2014)2014-10-01$3,825,000Construction/debt service
BIdea Public Schools (ser 2014)2014-10-01$3,635,000Construction/debt service
CIdea Public Schools (ser 2007a)2007-06-01$3,540,000Construction/debt service
AIdea Public Schools (ser 2014)2014-10-01$3,455,000Construction/debt service
DIdea Public Schools (ser 2014)2014-10-01$3,280,000Construction/debt service
CIdea Public Schools (ser 2014)2014-10-01$3,125,000Construction/debt service
BIdea Public Schools (ser 2014)2014-10-01$2,970,000Construction/debt service
AIdea Public Schools (ser 2014)2014-10-01$2,825,000Construction/debt service
CIdea Public Schools (ser 2011)2011-11-17$2,765,000Construction/debt service
DIdea Public Schools (ser 2014)2014-10-01$2,685,000Construction/debt service
CIdea Public Schools (ser 2014)2014-10-01$2,550,000Construction/debt service
BIdea Public Schools (ser 2014)2014-10-01$2,425,000Construction/debt service
AIdea Public Schools (ser 2014)2014-10-01$2,305,000Construction/debt service
DIdea Public Schools (ser 2014)2014-10-01$2,195,000Construction/debt service
CIdea Public Schools (ser 2014)2014-10-01$2,100,000Construction/debt service
DIdea Public Schools (ser 2007a)2007-06-01$1,895,000Construction/debt service
DIdea Public Schools (ser 2012)2012-08-01$1,150,000Construction/debt service
CIdea Public Schools (ser 2012)2012-08-01$1,125,000Construction/debt service
BIdea Public Schools (ser 2014)2014-10-01$1,115,000Construction/debt service
BIdea Public Schools (ser 2012)2012-08-01$1,100,000Construction/debt service
DIdea Public Schools (ser 2013)2013-10-01$1,095,000Construction/debt service
AIdea Public Schools (ser 2014)2014-10-01$1,075,000Construction/debt service
DIdea Public Schools (ser 2014)2014-10-01$1,050,000Construction/debt service
CIdea Public Schools (ser 2013)2013-10-01$1,040,000Construction/debt service
BIdea Public Schools (ser 2013)2013-10-01$990,000Construction/debt service
AIdea Public Schools (ser 2013)2013-10-01$945,000Construction/debt service
CIdea Public Schools (ser 2007a)2007-06-01$925,000Construction/debt service
DIdea Public Schools (ser 2013)2013-10-01$895,000Construction/debt service
BIdea Public Schools (ser 2007a)2007-06-01$885,000Construction/debt service
AIdea Public Schools (ser 2007a)2007-06-01$850,000Construction/debt service
DIdea Public Schools (ser 2007a)2007-06-01$820,000Construction/debt service
CIdea Public Schools (ser 2007a)2007-06-01$785,000Construction/debt service
BIdea Public Schools (ser 2007a)2007-06-01$755,000Construction/debt service
AIdea Public Schools (ser 2007a)2007-06-01$725,000Construction/debt service
AIdea Public Schools (ser 2009a)2009-11-20$580,000Construction/debt service
DIdea Public Schools (ser 2009a)2009-11-20$555,000Construction/debt service
CIdea Public Schools (ser 2009a)2009-11-20$530,000Construction/debt service
BIdea Public Schools (ser 2009a)2009-11-20$510,000Construction/debt service
BIdea Public Schools (ser 2011)2011-11-17$485,000Construction/debt service
AIdea Public Schools (ser 2011)2011-11-17$470,000Construction/debt service
DIdea Public Schools (ser 2011)2011-11-17$455,000Construction/debt service
AIdea Public Schools (ser 2009a)2009-11-20$440,000Construction/debt service

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$34,270,000---
C$30,110,000---
C$23,175,000---
C$20,105,000---
B$18,815,000---
B$18,480,000---
D$17,480,000---
D$16,370,000---
A$14,130,000---
B$10,020,000---
D$8,560,000---
D$8,175,000---
A$7,765,000---
A$6,675,000---
A$5,325,000---
C$5,070,000---
B$5,050,000---
A$4,975,000---
B$4,280,000---
A$4,130,000---
D$3,990,000---
B$3,930,000---
C$3,825,000---
B$3,635,000---
C$3,540,000---
A$3,455,000---
D$3,280,000---
C$3,125,000---
B$2,970,000---
A$2,825,000---
C$2,765,000---
D$2,685,000---
C$2,550,000---
B$2,425,000---
A$2,305,000---
D$2,195,000---
C$2,100,000---
D$1,895,000---
D$1,150,000---
C$1,125,000---
B$1,115,000---
B$1,100,000---
D$1,095,000---
A$1,075,000---
D$1,050,000---
C$1,040,000---
B$990,000---
A$945,000---
C$925,000--$1,481,219
D$895,000---
B$885,000--$1,432,548
A$850,000--$1,420,040
D$820,000--$714,073
C$785,000--$675,600
B$755,000--$1,040,555
A$725,000--$87,036
A$580,000---
D$555,000---
C$530,000---
B$510,000---
B$485,000---
A$470,000---
D$455,000---
A$440,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee will review the form 990 prior to filing. Points raised by this review are resolved between key financial personnel, other management personnel (if needed) and the orgnaization's outside tax preparer before filing. In addition the 990 will be emailed to the full board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Idea public school regularly and consistently monitors and enforces compliance with the conflict of interest policy by having all personnel sign an annual tea governance reporting form. Additionaly, the board is required to complete conflict of interest disclosure forms.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: for ceo compensation, the board of directors contracted an independent consultant to conduct a survey of ceo's in similar sized non-profit orgnaizations in the same industry, based on the analysis, the board of directors approved a salary at a level within non-profit industry norms. For other executives, salary was set using a similar process of industry benchmarking based on data aggregated by a firm that specialized in non-profit compensation reports. In additon, the annual tasb report on salaries in texas public schools was utilized to check external comparables.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idea Public Schools
EIN
74-2948339
Phone
9563778000
Address
505 ANGELITA DRIVE NO 9, WESLACO, TX 78599

Signing Officer

Name
Wyatt J Truscheit
Title
CFO
Phone
9563778000
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Torlkelson
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
3,312
Volunteers
518

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The finance committee assumes responsiblity for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses on the financials that are included in fundraising revenue 110,612. Loss on extinguishment of debt 4,293,652.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON DISPOSAL 6,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses on the financials that are included in fundraising revenue 110,612.”

Raw XML AppendixShowing 400 of 3,151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030388321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036479663
IRS990/AccountsReceivableGrp/BOYAmt01999411
IRS990/AccountsReceivableGrp/EOYAmt0671186
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IDEA PUBLIC SCHOOLS PREPARES STUDENTS FROM UNDERSERVED COMMUNITIES FOR SUCCESS IN COLLEGE AND CITIZENSHIP BY PROVIDING EDUCATIONAL SERVICES TO STUDENTS IN GRADE PRE-K (PRE-KINDERGARTEN) THROUGH 12 (TWELVE).
IRS990/AdvertisingGrp/ProgramServicesAmt0883836
IRS990/AdvertisingGrp/TotalAmt0883836
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IRS990/Desc0IDEA PUBLIC SCHOOLS IS A GROWING NETWORK OF TUITION-FREE PRE-K - 12 PUBLIC CHARTER SCHOOLS SERVING MORE THAN 19,227 STUDENTS IN 36 SCHOOLS THROUGHOUT THE RIO GRAND VALLEY AND CENTRAL TEXAS. IDEA IS COMMITTED TO "COLLEGE FOR ALL CHILDREN" AND HAS DEMONSTRATED THIS BY THE 100% ACCEPTANCE RATE OF ITS GRADUATES TO THE COLLEGE OR UNIVERSITY OF THEIR CHOICE. IDEA PUBLIC SCHOOLS HAS BEEN RATED A "MET STANDARD" DISTRICT BY THE TEXAS EDUCATION AGENCY. IN ADDITION, SPECIFIC NEEDS OF THOSE CHILDREN IDENTIFIED AS "AT RISK" WERE ADDRESSED. (9,470)
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IRS990/MissionDesc0IDEA PUBLIC SCHOOLS PREPARES STUDENTS FROM UNDERSERVED COMMUNITIES FOR SUCCESS IN COLLEGE AND CITIZENSHIP BY PROVIDING EDUCATIONAL SERVICES TO STUDENTS IN GRADE PRE-K (PRE-KINDERGARTEN) THROUGH 12 (TWELVE).
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4286985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4286985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0277303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0277303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0455454
IRS990/NondeductibleContributionsInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,062,758
Liabilities
$368,839,505
Net assets
$76,223,253
Revenue
$208,211,308
Expenses
$194,080,469
Net income
$14,130,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,009$1,539$470$1,170$1,031$139
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,885$1,517$369$1,002$966$36.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,872$1,512$360$951$916$35.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,726$1,401$325$822$742$79.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,481$1,236$245$665$608$57.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,131$944$187$533$494$38.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$893$746$147$422$390$31.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$680$565$116$333$314$18.6
2016Detailed filing. Detailed filing data is available for this year.$558$461$96.9$268$247$20.7
2015Detailed filing. Detailed filing data is available for this year.$445$369$76.2$208$194$14.1
2014Detailed filing. Detailed filing data is available for this year.$356$294$62.1$170$156$14.0
2013Summary only. Only limited summary data is available for this year.$274$226$48.0$124$108$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$152$31.9$94.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$128$19.2$72.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$86.8$13.0$57.1