Civic Intelligence

Idea Public Schools

990 • Fiscal year 2019 • EIN 74-2948339

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.IDEAPUBLICSCHOOLS.ORG
2115 West Pike BlvdWeslaco, TX 78596

(956) 377-8000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

50th percentile

7.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

19th percentile

$817,395

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,131,490,251

Up $238,045,885 (+27%) from 2018

Net Assets

Up

$187,016,282

Up $39,564,734 (+27%) from 2018

Liabilities

Up

$944,473,969

Up $198,481,151 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$532,847,536

Up $110,469,497 (+26%) from 2018

Expenses

Up

$493,910,106

Up $103,479,693 (+27%) from 2018

Net Income

Up

$38,937,430

Up $6,989,804 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,131,490,251
Liabilities$944,473,969
Net Assets$187,016,282
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$532,847,536
Expenses$493,910,106
Net Income$38,937,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.2
Gross Receipts
$667,223,461
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$632,670,183$816,187,826▲ $183,517,643
Savings and Temporary Cash Investments$81,338,389$135,816,561▲ $54,478,172
Investments in Publicly Traded Securities-$75,253,507-
Pledges and Grants Receivable$53,550,310$64,425,140▲ $10,874,830
Cash and Non-Interest-Bearing Accounts$120,331,506$33,879,230▼ $86,452,276
Accounts Receivable$3,896,020$3,964,193▲ $68,173
Prepaid Expenses and Deferred Charges$966,747$1,040,765▲ $74,018
Inventories for Sale or Use$295,836$355,642▲ $59,806
Receivables From Officers Etc-$22,730-
Total Assets$893,444,366$1,131,490,251▲ $238,045,885
Other Assets Total$395,375$544,657▲ $149,282
Liabilities
Tax Exempt Bond Liabilities$613,316,177$772,231,401▲ $158,915,224
Accounts Payable and Accrued Expenses$71,926,306$82,279,135▲ $10,352,829
Mortgage Notes Payable Secured by Investment Property$37,161,209$53,988,127▲ $16,826,918
Other Liabilities$8,106,403$14,879,907▲ $6,773,504
Deferred Revenue$9,487,803$14,220,033▲ $4,732,230
Unsecured Notes Loans Payable$5,994,920$6,875,366▲ $880,446
Total Liabilities$745,992,818$944,473,969▲ $198,481,151
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,693,836$189,235,644▲ $44,541,808
Unrestricted Net Assets$2,757,712$-2,219,362▼ $4,977,074
Total Net Assets Fund Balance$147,451,548$187,016,282▲ $39,564,734
Total Liabilities and Net Assets / Fund Balance$893,444,366$1,131,490,251▲ $238,045,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,459,115$86,725,778$628,184,893
Other Land Buildings$172,300,398$12,685,598$184,985,996
Land$89,930,535-$89,930,535
Equipment$11,664,910$10,032,349$21,697,259
Leasehold Improvements$832,868$2,106,396$2,939,264
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas E TorkelsonChief ExecutFT$733,547$83,848$817,395
Thomas E TorkelsonChief Executive Offi-$478,179$341,178$817,395
Wyatt J TruscheitChief FinancFT$498,143$9,744$507,887
Wyatt J TruscheitChief Financial Offi-$255,906$252,235$507,887
Joann GamaPresident &FT$434,620$48,310$482,930
Joann GamaPresident & Superint-$261,573$225,639$482,930
Irma MunozChief OperatFT$313,234$38,811$352,045
Irma MunozChief Operating Offi-$223,703$138,540$352,045
Samuel GoesslingChief AdvancFT$281,903$38,433$320,336
Samuel GoesslingChief Advancement of-$189,140$120,941$320,336
James RobertsChief HumanFT$251,432$55,871$307,303
James RobertsChief Human Assets O-$176,839$119,891$307,303
Dolores GonzalesChief PrograFT$250,679$42,423$293,102
Dolores GonzalesChief Program Office-$186,238$115,544$293,102
Rolando PosadaExecutive DiFT$209,443$43,370$252,813
Rolando PosadaExecutive Director-$128,780$116,259$252,813
Misty D MartinChief AdminiFT$222,138$27,902$250,040
Misty D MartinChief Administration-$139,233$117,120$250,040
Phillip a GarzaChief CollegFT$207,618$39,325$246,943
Phillip a GarzaChief College and Di-$132,800$115,111$246,943
Elizabet GarzaExecutive DiFT$191,845$34,958$226,803
Elizabet GarzaExecutive Director-$134,542$85,266$226,803
Jill Koehler DominguezExecutive DiFT$185,838$27,101$212,939
Jill Koehler DominguezExecutive Director-$142,399$69,060$212,939
Virginia N RichterExecutive PrFT$152,951$48,497$201,448
Virginia N RichterExecutive Principal-$125,045$73,884$201,448
Ernesto CantuExecutive DiFT$165,298$34,345$199,643
Ernesto CantuExecutive Director-$123,245$82,039$199,643
Kenneth CampbellExecutive DiFT$176,456$9,340$185,796
Kenneth CampbellExecutive Director-$147,486$42,457$185,796
Arely BenavidesVP of AuxillFT$169,145$15,267$184,412
Arely BenavidesVP of Auxillary Serv-$146,508$44,071$184,412
Jose Deleon JrPrincipalFT$105,840$63,533$165,468
William J MurphyVP of SchoolFT$134,701$19,584$154,285
William J MurphyVP of Schools-$107,292$34,072$154,285
Deion J BrownPrincipalFT$106,472$5,845$112,317

Board Members and Trustees

NameTitle
Reba Cardenas-mcnairChairman
David GuerraChairman Ele
David EarlMember
Ed RiveraMember
Eric ZieheMember
Erich HolmstenMember
Gabriel PuenteMember
Henry B Gonzalez IiiMember
Michael BurkeMember
Preston CastilleMember
Ryan VaughanMember
Sergio SanchezMember
Victoria RicoMember
William MartinMember
David HandleySat Regional
Xenia GarzaSecretary
Al LopezTreasurer/au

Highest Paid Contractors

ContractorServicesLocationCompensation
Kencon ConstructionConstruction4823 WHIRLWIND, San Antonio, TX 78217$37,315,134
D Wilson Construction CompanyConstruction1209 E PECAN, Mcallen, TX 78501$26,393,959
Gerlach Builders LLCConstructionPO BOX 4352, Mcallen, TX 78502$20,643,994
Banes General ContractorsConstruction6001 DONIPHAN DR, El Paso, TX 79932$13,982,708
Key Construction INCConstruction741 W 2ND N, Wichita, KS 67203$13,678,179
Revenue and Support

Revenue Composition

Contributions and Grants
$528,098,085
Program Service Revenue
$0
Investment Income
$4,142,463
Other Revenue
$606,988
All Other Contributions
$46,355,374
Change in Net Assets
$38,937,430

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$850,541Usda Commodities
Real Estate Other1$510,000Land Donation
Other Non Cash Contri Table1$109,716Auction
Total Noncash Contributions3$1,470,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,847,536
Revenue Not Reported on Form 990
$195,364
Total Revenue per Audited Statements
$533,042,900
Total Revenue per Form 990
$532,847,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,649,944
Other Expenses$191,584,619
Total Fundraising Expense$3,630,745
Grants and Similar Amounts Paid$675,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,127,232$15,632,488$2,010,251$255,769,971
Fees for Services Other$23,509,189$11,444,100$456,438$35,409,727
Interest$27,574,854$2,533,164-$30,108,018
Depreciation Depletion$27,226,943$1,494,767-$28,721,710
Other Employee Benefits$26,438,139$2,087,605$182,142$28,707,886
Office Expenses$22,657,333$2,773,748$78,609$25,509,690
Travel$12,366,784$3,196,082$226,563$15,789,429
Occupancy$12,697,776$2,568,431$23,658$15,289,865
Payroll Taxes$11,942,654$953,707$153,527$13,049,888
All Other Expenses$3,710,100$656,126$23,586$4,389,812
Current Officers, Directors, Trustees, and Key Employees$2,073,233$1,767,063$281,903$4,122,199
Other Expenses$3,224,905$15,182$178,168$3,240,087
Insurance$2,711,840$490,776-$3,202,616
Fees for Services Legal$11,662$801,158$15,900$828,720
Grants to Domestic Individuals$675,543--$675,543
Fees for Services Accounting-$117,046-$117,046
Total Functional Expenses$442,296,513$47,982,848$3,630,745$493,910,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,105,470
Expenses per Audited Statements$493,910,106
Total Expenses per Form 990$493,910,106
Expenses Not Reported on Form 990$195,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$802,352
Fundraising Direct Expenses$195,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auct$717,573$515,752$42,187$473,565
Give Me 5$438,135---
Total Events$1,617,706$802,352$195,364$606,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alvaro TorresSpouse Vp Markt-No$198,796
-Related to Admn-No$146,795
-Related to COO-No$109,627

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$22,730-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$14,091,418
Other Liabilities$788,489

Bond Issues

BondIssuerIssuedIssue PricePurpose
DIdea Public Schools (ser 2012)2012-08-01$30,110,000Construction/debt service
AIdea Public Schools (ser 2010a)2010-11-18$23,175,000Construction/debt service
CIdea Public Schools (ser 2012)2012-08-01$18,480,000Construction/debt service
BIdea Public Schools (ser 2012)2012-08-01$7,765,000Construction/debt service

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$30,110,000---
A$23,175,000-$5,705,000-
C$18,480,000---
B$7,765,000-$2,400,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee will review the form 990 prior to filing. Points raised by this review are resolved between key financial personnel, other management personel (if needed) and the organization'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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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 organizations in the same industry. Based on the analysis, the board of directors approved a salary at a level within non-profit industry norms.”

Form 990, Page 6, Part VI, Line 15B

“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 addition, the annual tasb report on salaries in texas public schools was utilized to check external comparables.”

Form 990, Page 6, Part VI, 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
2115 WEST PIKE BLVD, WESLACO, TX 78596

Signing Officer

Name
Joann Gama
Title
President & Superint
Phone
9563778000
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Torkelson
Formed
2000
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
6,977
Volunteers
2,224

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses that are included on fundraising revenue 195,364 direct expenses that are included on fundraising revenue -195,364”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated its material tax positions, which include such matters as the tax exempt status of the school and, if applicable, potential sources of ubi. As of june 30, 2019 and 2018, there were no uncertain tax benefits. No such provision has been made in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses that are included on fundraising revenue 195,364”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses that are included on fundraising revenue 195,364”

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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/Desc0IDEA PUBLIC SCHOOLS IS A GROWING NETWORK OF TUITION-FREE PRE-K - 12 PUBLIC CHARTER SCHOOLS SERVING MORE THAN 42,743 STUDENTS IN 75 SCHOOLS THROUGHOUT THE RIO GRANDE 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" DISTRIC BY THE TEXAS EDUCATION AGENCY. IN ADDITION, SPECIFIC NEEDS OF THOSE CHILDREN IDENTIFIED AS "AT RISK" WERE ADDRESSED. (22,560)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,490,251
Liabilities
$944,473,969
Net assets
$187,016,282
Revenue
$532,847,536
Expenses
$493,910,106
Net income
$38,937,430
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
2019Detailed filing. Detailed filing data is available for this year.$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