Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2948339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,009,168,611
Up $124,004,148 (+6.6%) from 2023
Net Assets
Up$469,838,888
Up $101,203,126 (+27%) from 2023
Liabilities
Up$1,539,329,723
Up $22,801,022 (+1.5%) from 2023
Revenue
Up$1,170,472,250
Up $168,529,226 (+17%) from 2023
Expenses
Up$1,031,225,340
Up $65,329,713 (+6.8%) from 2023
Net Income
Up$139,246,910
Up $103,199,513 (+286%) from 2023
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 transforms education by preparing graduates to succeed in college and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,262,661,112 | $1,295,416,039 | ▲ $32,754,927 |
| Cash and Non-Interest-Bearing Accounts | $149,255,884 | $278,897,324 | ▲ $129,641,440 |
| Pledges and Grants Receivable | $258,272,614 | $233,908,930 | ▼ $24,363,684 |
| Savings and Temporary Cash Investments | $156,118,056 | $196,550,318 | ▲ $40,432,262 |
| Investments in Publicly Traded Securities | $41,409,250 | - | - |
| Accounts Receivable | $267,982 | $808,867 | ▲ $540,885 |
| Prepaid Expenses and Deferred Charges | $4,224,814 | $731,922 | ▼ $3,492,892 |
| Inventories for Sale or Use | $607,030 | $682,486 | ▲ $75,456 |
| Total Assets | $1,885,164,463 | $2,009,168,611 | ▲ $124,004,148 |
| Other Assets Total | $12,347,721 | $2,172,725 | ▼ $10,174,996 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,203,067,981 | $1,274,348,002 | ▲ $71,280,021 |
| Mortgage Notes Payable Secured by Investment Property | $172,507,940 | $135,195,223 | ▼ $37,312,717 |
| Accounts Payable and Accrued Expenses | $96,665,233 | $98,750,884 | ▲ $2,085,651 |
| Other Liabilities | $38,685,678 | $21,192,322 | ▼ $17,493,356 |
| Deferred Revenue | $4,787,074 | $9,843,292 | ▲ $5,056,218 |
| Unsecured Notes Loans Payable | $814,795 | - | - |
| Total Liabilities | $1,516,528,701 | $1,539,329,723 | ▲ $22,801,022 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $365,216,294 | $463,383,193 | ▲ $98,166,899 |
| Net Assets Without Donor Restrictions | $3,419,468 | $6,455,695 | ▲ $3,036,227 |
| Total Net Assets Fund Balance | $368,635,762 | $469,838,888 | ▲ $101,203,126 |
| Total Liabilities and Net Assets / Fund Balance | $1,885,164,463 | $2,009,168,611 | ▲ $124,004,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $928,443,534 | $276,731,908 | $1,205,175,442 |
| Other Land Buildings | $200,425,405 | - | $200,425,405 |
| Land | $147,825,948 | - | $147,825,948 |
| Equipment | $18,655,154 | $50,713,233 | $69,368,387 |
| Leasehold Improvements | $65,998 | $3,410,649 | $3,476,647 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $384,806 | $6,667 | ▼ $392 | - | $391,081 |
| 2022 | - | $385,510 | ▼ $704 | - | $384,806 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dolores Gonzalez | Chief Program Officer | FT | $268,079 | $90,100 | $358,179 |
| Jeffrey Cottrill | Superintendent & CEO | FT | $324,775 | $30,713 | $355,488 |
| Cody Grindle | President | FT | $250,473 | $59,650 | $310,123 |
| Layne Fisher | Chief Operating Officer | FT | $235,915 | $73,998 | $309,913 |
| Martin Winchester | Chief Human Assets Officer | FT | $240,560 | $50,500 | $291,060 |
| Jessica Hess | Chief Governance Officer | FT | $207,017 | $61,300 | $268,317 |
| Phillip Garza | Chief College Officer | FT | $211,512 | $55,000 | $266,512 |
| Ernesto Cantu | Chief Schools Officer | FT | $219,535 | $43,150 | $262,685 |
| Jill Dominguez | Area Superintendent | FT | $225,396 | $36,750 | $262,146 |
| Andrea Fernandez | Area Superintendent | FT | $201,216 | $33,707 | $234,923 |
| Leanne Hernandez | Chief Financial Officer (to 11/23) | FT | $171,576 | $63,072 | $234,648 |
| Angie Arismendi | Executive Director - San Antonio | FT | $194,101 | $33,650 | $227,751 |
| Bethany Solis | Executive Director - Permian Basin | FT | $184,714 | $41,007 | $225,721 |
| Jeremy Beard | Executive Director | FT | $192,395 | $30,408 | $222,803 |
| Frankie Gray | Executive Director - El Paso | FT | $171,073 | $43,972 | $215,045 |
| Alex Anzaldua | Senior VP of Schools - RGVR | FT | $173,697 | $38,617 | $212,314 |
| Christopher Haid | Senior VP of Data Analytics | FT | $181,830 | $28,200 | $210,030 |
| Dionel Waters | Area Superintendent | FT | $180,450 | $27,558 | $208,008 |
| Israel Ybarra | VP of School Development | FT | $177,795 | $29,250 | $207,045 |
| Erica Matamoros | Senior VP of Schools - RGVR | FT | $169,097 | $37,683 | $206,780 |
| Christina Flores | Senior Executive Principal | FT | $162,815 | $34,055 | $196,870 |
| Name | Title |
|---|---|
| Collin Sewell | Chair |
| Ed Rivera | Vice-Chair & Secretary |
| Kathleen Zimmermann | Chief Financial Officer (from 3/24) |
| Anthony Ryan Vaughan | Member |
| Constanza Miner | Member |
| Dr Nanette Cocero | Member |
| Gary Lindgren | Member |
| Michael Adams | Member |
| Reba Cardenas McNair | Member |
| Theresa Barrera-Shaw | Member |
| Erich Holmsten | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kokua Education Inc | Substitute teaching professionals | 73 W Monroe St, Chicago, IL 60603 | $14,420,972 |
| D Wilson Construction Company | Construction | 1209 E Pecan Blvd, McAllen, TX 78501 | $13,984,244 |
| Banes General Contractors Inc | Construction | 6001 Doniphan Dr, El Paso, TX 79932 | $10,130,342 |
| XMEDIA Group LLC | Marketing | 203 Oakhurst Pl, San Antonio, TX 78209 | $7,968,561 |
| Modern Contractors Inc | Construction | 4149 Bedford Rd, Bedford, TX 76021 | $5,362,165 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $978,637 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $48,325 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 116 | $22,925 | Sales proceeds |
| Total Noncash Contributions | 121 | $1,049,887 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $689,815,702 |
| Other Expenses | $340,496,563 |
| Total Fundraising Expense | $4,000,206 |
| Grants and Similar Amounts Paid | $913,075 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $540,524,927 | $24,281,237 | $1,560,889 | $566,367,053 |
| Other Employee Benefits | $71,230,459 | $3,463,134 | $155,973 | $74,849,566 |
| Office Expenses | $59,477,344 | $1,042,044 | $1,764,184 | $62,283,572 |
| Interest | $54,751,969 | $1,686,737 | - | $56,438,706 |
| Depreciation Depletion | $14,747,010 | $31,359,256 | - | $46,106,266 |
| Occupancy | $41,668,362 | $52,118 | $111 | $41,720,591 |
| Pension Plan Contributions | $33,036,220 | $2,651,136 | $77,271 | $35,764,627 |
| Fees for Services Other | $32,376,951 | $1,088,104 | $95,082 | $33,560,137 |
| Travel | $11,541,428 | $821,685 | $312,684 | $12,675,797 |
| Payroll Taxes | $8,033,865 | $342,402 | $22,256 | $8,398,523 |
| Insurance | $7,890,630 | $457,285 | - | $8,347,915 |
| Advertising | - | $6,121,189 | - | $6,121,189 |
| Current Officers, Directors, Trustees, and Key Employees | $4,225,234 | $198,943 | $11,756 | $4,435,933 |
| All Other Expenses | $2,491,849 | $817,021 | - | $3,308,870 |
| Other Expenses | $1,961,684 | - | - | $1,961,684 |
| Fees for Services Legal | - | $1,211,755 | - | $1,211,755 |
| Grants to Domestic Individuals | $913,075 | - | - | $913,075 |
| Fees for Services Accounting | - | $224,348 | - | $224,348 |
| Total Functional Expenses | $951,406,740 | $75,818,394 | $4,000,206 | $1,031,225,340 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,892 |
| Fundraising Direct Expenses | $71,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $314,025 | $129,892 | $71,250 | $58,642 |
| Total Events | $314,025 | $129,892 | $71,250 | $58,642 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Officer | Employment | No | $144,354 |
| - | Spouse of Key EE | Employment | No | $104,634 |
| - | Daughter of Officer | Employment | No | $70,340 |
| - | Son of Officer | Employment | No | $63,564 |
| Liability | Amount |
|---|---|
| Due to U.S. Dept. of Education | $19,520,631 |
| Operating leases | $910,666 |
| Finance leases | $761,025 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Clifton Higher Edu Fin Corp Ser 2022 A | 2022-02-15 | $305,584,154 | Campus construction |
| D | Clifton Higher Edu Fin Corp Ser 2019 | 2019-10-17 | $240,732,962 | Campus construction |
| B | Clifton Higher Edu Fin Corp Ser 2024 | 2024-05-30 | $211,751,278 | Campus construction |
| B | Clifton Higher Edu Fin Corp Ser 2017 | 2017-08-30 | $191,788,934 | Campus construction |
| C | Clifton Higher Edu Fin Corp Ser 2018 | 2018-10-03 | $176,729,281 | Campus construction |
| D | Clifton Higher Edu Fin Corp Ser 2016 A | 2016-09-14 | $118,066,857 | Campus construction |
| B | Clifton Higher Edu Fin Corp Ser 2014 | 2014-10-22 | $99,678,075 | Campus construction |
| C | Clifton Higher Edu Fin Corp Ser 2015 | 2015-10-15 | $76,676,866 | Campus construction |
| A | San Juan Higher Edu Fin Auth Ser 2010 | 2010-12-07 | $41,455,000 | Campus construction |
| A | Clifton Higher Edu Fin Corp Ser 2016 B | 2016-10-06 | $20,995,027 | Campus construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $305,584,154 | - | $7,630,000 | $3,608,932 |
| D | $240,732,962 | - | $11,805,000 | $3,169,628 |
| B | $225,329,775 | - | - | $3,075,355 |
| B | $195,687,942 | - | $25,535,000 | $2,839,277 |
| C | $176,729,281 | - | $12,105,000 | $2,592,675 |
| D | $120,122,011 | - | $620,000 | $1,580,941 |
| B | $101,242,867 | - | $14,815,000 | $1,394,971 |
| C | $76,676,866 | - | $9,215,000 | $1,267,625 |
| A | $41,455,000 | $112,376,117 | $6,795,000 | $969,247 |
| A | $20,995,027 | - | $8,030,000 | $416,302 |
“The business department conducts the review of Form 990. Any concerns are resolved through collaboration among key financial officers, relevant management personnel, and the organization's tax preparers. Once all issues are addressed, Form 990 is provided to the full board before filing with the IRS.”
“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.”
“For the Superintendent/CEO's compensation, the board of directors contracted an independent consultant to conduct a survey of Superintendents/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 Superintendent/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.”
“The organization's financial statements are available on its website. All other documents are available upon request.”
“Grant reversions -6,424,466. Loss on impairment of assets -8,500,000. Loss on valuation of grants receivable -23,000,000.”
“During the 2022 tax year, IDEA Public Schools established a donor-restricted endowment fund to provide scholarship opportunities for students graduating high school from IDEA Public Schools and attending a college or university.”
“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, 2024 and 2023, there were no uncertain tax benefits. No such provision has been made in the accompanying financial statements.”
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 | 96665233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98750884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 808867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IDEA Public Schools transforms education by preparing graduates to succeed in college and life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6121189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6121189 |
| IRS990/AllOtherContributionsAmt | 0 | 2519095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 817021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2491849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3308870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathleen Zimmermann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9563778000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2115 West Pike Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Weslaco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78596 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149255884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278897324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 203 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4225234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4435933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 14420972 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 13984244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 10130342 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 7968561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5362165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 73 W Monroe St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1209 E Pecan Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6001 Doniphan Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 203 Oakhurst Pl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4149 Bedford Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | McAllen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | El Paso |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Bedford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kokua Education Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | D Wilson Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Banes General Contractors Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | XMEDIA Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Modern Contractors Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Substitute teaching professionals |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 184133 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1137954824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 913075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8509655 |
| IRS990/CYOtherExpensesAmt | 0 | 340496563 |
| IRS990/CYOtherRevenueAmt | 0 | 58642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23949129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139246910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 689815702 |
| IRS990/CYTotalExpensesAmt | 0 | 1031225340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4000206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1170472250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4787074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9843292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31359256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14747010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46106266 |
| IRS990/Desc | 0 | See Schedule OIDEA Public Schools (charter holder known as IDEA Academy, Inc.) is a nonprofit Texas corporation formed in June 2000. IDEA Public Schools (the School) operates and does business as Individuals Dedicated to Excellence and Achievement (IDEA) Public Schools. The School is a state authorized, open enrollment charter school. The Contract for the Charter granted by the State Board of Education of the State of Texas pursuant to Chapter 12 of the Texas Education Code is effective until July 2035. The School provides educational services to students in grades Pre K through 12, with a total enrollment of approximately 77,000 students at 125 schools. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365216294 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463383193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12596 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 951406740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 224348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 224348 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1211755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1211755 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1088104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32376951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33560137 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 14100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Collin Sewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ed Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erich Holmsten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Theresa Barrera-Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Nanette Cocero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Lindgren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Reba Cardenas McNair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Constanza Miner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anthony Ryan Vaughan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cody Grindle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dolores Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ernesto Cantu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeffrey Cottrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jessica Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kathleen Zimmermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Layne Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Leanne Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Martin Winchester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Phillip Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Andrea Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Angie Arismendi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Bethany Solis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dionel Waters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Frankie Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jeremy Beard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jill Dominguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Alex Anzaldua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Christina Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Christopher Haid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Erica Matamoros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Israel Ybarra |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 285823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 324579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 253385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 344586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 233217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 265115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 280760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 261712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 223066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 222951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 217921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 198708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 201945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 206628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 253596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 201014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 193570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 190530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 195119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 192945 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Schools Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Superintendent & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Governance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Financial Officer (from 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Financial Officer (to 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Human Assets Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief College Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Area Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director - San Antonio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Director - Permian Basin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Area Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Director - El Paso |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Area Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Senior VP of Schools - RGVR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Senior Executive Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Senior VP of Data Analytics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Senior VP of Schools - RGVR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP of School Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 184133 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71250 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129892 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 359327 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 534678 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.