Civic Intelligence

Idea Public Schools

990 • Fiscal year 2022 • EIN 74-2948339

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.59x

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

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

39th percentile

3.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

5th percentile

$323,985

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

86th percentile

8.5%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,872,347,488

Up $146,695,195 (+8.5%) from 2021

Net Assets

Up

$360,107,157

Up $35,011,612 (+11%) from 2021

Liabilities

Up

$1,512,240,331

Up $111,683,583 (+8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$951,130,243

Up $129,089,644 (+16%) from 2021

Expenses

Up

$915,595,156

Up $173,105,116 (+23%) from 2021

Net Income

Down

$35,535,087

Down $44,015,472 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$1,872,347,488
Liabilities$1,512,240,331
Net Assets$360,107,157
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$951,130,243
Expenses$915,595,156
Net Income$35,535,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$992,788,296
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 provides tuition-free education to college-bound students in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,983,996$1,233,609,053▲ $56,625,057
Pledges and Grants Receivable$154,746,743$212,595,601▲ $57,848,858
Cash and Non-Interest-Bearing Accounts$129,128,036$186,312,089▲ $57,184,053
Savings and Temporary Cash Investments$173,409,142$168,371,713▼ $5,037,429
Investments in Publicly Traded Securities$61,609,497$39,344,772▼ $22,264,725
Intangible Assets$24,764,403$20,143,397▼ $4,621,006
Accounts Receivable$145,758$3,203,979▲ $3,058,221
Prepaid Expenses and Deferred Charges$2,247,133$2,871,589▲ $624,456
Inventories for Sale or Use$341,594$548,648▲ $207,054
Total Assets$1,725,652,293$1,872,347,488▲ $146,695,195
Other Assets Total$2,275,991$5,346,647▲ $3,070,656
Liabilities
Tax Exempt Bond Liabilities$965,699,149$1,234,168,073▲ $268,468,924
Accounts Payable and Accrued Expenses$136,771,333$140,313,562▲ $3,542,229
Mortgage Notes Payable Secured by Investment Property$256,950,407$110,677,294▼ $146,273,113
Other Liabilities$25,590,057$21,118,046▼ $4,472,011
Deferred Revenue$14,209,172$4,949,822▼ $9,259,350
Unsecured Notes Loans Payable$1,336,630$1,013,534▼ $323,096
Total Liabilities$1,400,556,748$1,512,240,331▲ $111,683,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$324,672,723$358,881,158▲ $34,208,435
Net Assets Without Donor Restrictions$422,822$1,225,999▲ $803,177
Total Net Assets Fund Balance$325,095,545$360,107,157▲ $35,011,612
Total Liabilities and Net Assets / Fund Balance$1,725,652,293$1,872,347,488▲ $146,695,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,995,787$188,352,489$1,142,348,276
Land$157,593,911-$157,593,911
Other Land Buildings$105,134,002-$105,134,002
Equipment$16,253,480$32,450,800$48,704,280
Leasehold Improvements$631,873$2,881,810$3,513,683
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel GoesslingChief Advancement OfficerFT$250,831$73,154$323,985
Dolores GonzalezChief Program OfficerFT$254,063$58,774$312,837
Martin WinchesterChief Human Assets OfficerFT$227,997$71,281$299,278
Elizabet GarzaChief Schools OfficerFT$221,925$77,302$299,227
Jill DominguezRegional SuperintendentFT$213,736$70,333$284,069
Rolando PosadaArea SuperintendentFT$203,925$62,446$266,371
Phillip GarzaChief College OfficerFT$201,542$61,748$263,290
Leanne HernandezChief Financial OfficerFT$186,121$73,342$259,463
Cody GrindleChief Information OfficerFT$193,407$64,966$258,373
Hailey McCarthyExecutive PrincipalFT$144,128$106,768$250,896
Angie ArismendiExecutive Director - San AntonioFT$173,154$66,096$239,250
Ernesto CantuArea SuperintendentFT$175,356$60,551$235,907
Nathan LowryExecutive Director - AustinFT$162,069$72,339$234,408
Frankie GrayExecutive DirectorFT$154,449$76,299$230,748
Carlo HershbergerSenior VP of FinanceFT$162,634$64,201$226,835
Bethany SolisExecutive Director - Permian BasinFT$163,771$62,401$226,172
Natalie RubioExecutive Director - HoustonFT$175,763$44,924$220,687
Daniel FishmanSenior VP of GrowthFT$169,176$48,056$217,232
Alex AnzalduaSenior VP of SchoolsFT$160,393$55,946$216,339
Christina Cavazos-EscamillaExecutive PrincipalFT$151,052$65,002$216,054
Ana ShropshireExecutive Director - Tarrant CountyFT$178,531$36,954$215,485
Layne FisherCOO (from October 2021)FT$150,254$64,203$214,457
Joan AlvarezExecutive Director - Coastal BendFT$151,221$33,832$185,053
Jessica HessChief Compliance and Admin OfficerFT$139,030$40,973$180,003
JoAnn GamaCEO & Superintendent (to May 2021)FT$160,158$12,093$172,251
Irma MunozCOO (to May 2021)FT$124,344$16,496$140,840
Alejandra LoyaChief of StaffFT$123,000$8,325$131,325
Genevieve ChengChief of Staff - OperationsFT$120,938$6,427$127,365

Board Members and Trustees

NameTitle
Collin SewellChair
David EarlBoard Member
Dr Saam ZarrabiBoard Member
Erich HolmstenBoard Member
Gary LindgrenBoard Member
Michael AdamsBoard Member
Ovidio VitasBoard Member
Reba Cardenas McNairBoard Member
Xenia GarzaBoard Member
Anthony Ryan VaughanSecretary
Ed RiveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joeris General ContractorsConstruction823 Arion Pkwy, San Antonio, TX 78216$29,491,671
Kencon ConstructorsConstruction ManagerConstruction4823 Whirlwind Dr, San Antonio, TX 78217$20,316,283
D Wilson Construction CompanyConstruction1209 E Pecan Blvd, McAllen, TX 78501$17,351,285
Gerlach BuildersConstructionPO Box 4352, McAllen, TX 78502$16,993,482
XMEDIA Group LLCAdvertising203 Oakhurst Pl, San Antonio, TX 78209$13,951,197
Revenue and Support

Revenue Composition

Contributions and Grants
$934,329,655
Program Service Revenue
$16,113,528
Investment Income
$534,904
Other Revenue
$152,156
All Other Contributions
$19,950,305
Change in Net Assets
$35,535,087

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,766,214Fair Market Value (FMV)
Real Estate Other1$1,173,000Appraisal Fair Market Value (FMV)
Other Non Cash Contri Table3$74,045Fair Market Value (FMV)
Total Noncash Contributions5$3,013,259-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,511,758
Other Expenses$310,203,538
Total Fundraising Expense$8,453,335
Grants and Similar Amounts Paid$879,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,136,696$32,515,883$3,140,415$509,792,994
Occupancy$55,348,312$4,568,219$81,170$59,997,701
Other Employee Benefits$52,606,843$2,884,876$217,890$55,709,609
Depreciation Depletion$46,693,567$2,586,321-$49,279,888
Office Expenses$40,581,008$2,561,187$194,895$43,337,090
Interest$36,721,570$1,127,683-$37,849,253
Fees for Services Other$15,766,442$13,010,090$410,521$29,187,053
Pension Plan Contributions$24,889,068$1,372,671$170,696$26,432,435
Advertising$7,919,029$7,179,708$195,090$15,293,827
Travel$7,368,840$1,393,970$144,413$8,907,223
All Other Expenses$6,820,623$1,369,879$88,002$8,278,504
Payroll Taxes$7,166,429$502,752$46,531$7,715,712
Insurance$5,546,988$814,759-$6,361,747
Current Officers, Directors, Trustees, and Key Employees$4,529,848$302,176$28,984$4,861,008
Fees for Services Legal$13,542$2,652,587$8,877$2,675,006
Other Expenses$304,281$787,514$3,725,851$1,091,795
Grants to Domestic Individuals$854,860--$854,860
Fees for Services Accounting-$163,804-$163,804
Grants to Domestic Orgs$25,000--$25,000
Total Functional Expenses$831,347,742$75,794,079$8,453,335$915,595,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charro Days IncBrownsville, TX501(c)(3)Educational support$10,000
District Charter AllianceAustin, TX501(c)(3)Educational support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Denise GraySpouse of Key EEEmploymentNo$95,356
Cristina OntiverosSister of Key EEEmploymentNo$87,085
Anaisa GarzaDaughter of OfficerEmploymentNo$61,739
Ernesto E CantuSon of Key EmployeeEmploymentNo$57,977
Diana AlvarezSister of Key EEEmploymentNo$26,026
Elizabeth Marie PosadaDaughter of Key EEEmploymentNo$11,319
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating leases$11,139,467
Finance leases$9,978,579

Bond Issues

BondIssuerIssuedIssue PricePurpose
CClifton Higher Edu Fin Corp Ser 2022 A2022-02-15$303,718,759Campus construction
BClifton Higher Edu Fin Corp Ser 20192019-10-17$240,732,962Campus construction
DClifton Higher Edu Fin Corp Ser 20172017-08-30$191,788,934Campus construction
AClifton Higher Edu Fin Corp Ser 20182018-10-03$176,729,281Campus construction
BClifton Higher Edu Fin Corp Ser 2016 A2016-09-14$118,066,857Campus construction
DClifton Higher Edu Fin Corp Ser 20142014-10-22$99,678,075Campus construction
AClifton Higher Edu Fin Corp Ser 20152015-10-15$76,676,866Campus construction
CClifton Higher Edu Fin Corp Ser 20132013-10-16$63,940,131Campus construction
BClifton Higher Edu Fin Corp Ser 20122012-09-06$61,793,491Campus construction
ASan Juan Higher Edu Fin Auth Ser 20102010-12-07$41,455,000Campus construction
CClifton Higher Edu Fin Corp Ser 2016 B2016-10-06$20,995,027Campus construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$303,718,759--$1,738,608
B$240,732,962-$3,740,000$8,626,816
D$195,687,942-$14,470,000$2,839,227
A$176,729,281-$5,840,000$6,722,887
B$120,122,011-$425,000$1,580,941
D$101,242,867-$9,840,000$1,394,971
A$76,676,866-$6,285,000$1,267,625
C$64,114,928-$7,325,000$1,453,600
B$61,979,114-$9,725,000$1,421,493
A$41,455,000$213,078,592$6,795,000$969,247
C$20,995,027-$4,895,000$416,302

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 35% controlled entity
No
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, Part VI, Section B, line 11B

“The finance committee reviews Form 990 prior to filing. Points raised by the review are resolved between key financial officers, other management officers (if needed) and the organization's outside tax preparers before filing. In addition, Form 990 will be presented to the full board prior to filing with the IRS.”

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

“IDEA Public Schools regularly and consistently monitors and enforces compliance with the conflict of interest policy by having all officers sign an annual TEA governance reporting form. Additionally, the board is required to complete conflict of interest disclosure forms.”

Form 990, Part VI, Section B, line 15

“For the CEO's compensation, the board of directors contracted an independent consultant to conduct a survey of CEOs in comparable non-profit organizations as defined by the third party's market assessment. Based on the analysis, the board of directors approved a contract for the CEO within the identified reasonable total compensation range. For other executives, compensation was determined using a similar process of industry benchmarking based on data aggregated by an independent consultant that specialized in non-profit compensation reports.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements are available on its website. All other documents 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
Leanne Hernandez
Title
Chief Financial Officer
Phone
9563778000
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Sewell
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11,505
Volunteers
1,227

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2022 and 2021, there were no uncertain tax benefits. No such provision has been made in the accompanying financial statements.”

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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/Desc0See Schedule OIDEA Public Schools believes each and every child can go to college. Since 2000, IDEA Public Schools has grown from a small school with 150 students to a national network of tuition-free K-12 public charter schools in the United States. The network currently serves over 70,000 college-bound students in 133 schools. Through small learning groups and daily access to technology, every student learns at the level and speed just right for them. Teachers bring subject matter expertise and an unwavering commitment to set each student on a path to success. Parents, teachers, and administrators work as a team to help each student reach their full potential.IDEA Public Schools is a growing network of tuition-free public charter schools serving grades Pre-Kindergarten through 12. IDEA Public Schools serves more than 67,000 students in 123 schools throughout the Rio Grande Valley, Austin, San Antonio, El Paso, Midland, Tarrant County and Houston regions. IDEA is committed to "College For All Children and has demonstrated this by ensuring a nearly 100% acceptance rate of its graduates to higher education institution of their choice. IDEA Public Schools received a state accountability rating of "B" in the 2021-2022 school year from the Texas Education Agency.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,347,488
Liabilities
$1,512,240,331
Net assets
$360,107,157
Revenue
$951,130,243
Expenses
$915,595,156
Net income
$35,535,087
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
2022Detailed filing. Detailed filing data is available for this year.$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