Civic Intelligence

Idea Public Schools

990 • Fiscal year 2024 • EIN 74-2948339

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

88th percentile

0.77x

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

2024 filings • 501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

5th percentile

$358,179

Higher top officer pay than 5% of similar nonprofits.

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

2024 filings • 501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,009,168,611
Liabilities$1,539,329,723
Net Assets$469,838,888

Operations Trend

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

2024

Revenue$1,170,472,250
Expenses$1,031,225,340
Net Income$139,246,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,189,146,976
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 transforms education by preparing graduates to succeed in college and life.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$384,806$6,667▼ $392-$391,081
2022-$385,510▼ $704-$384,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores GonzalezChief Program OfficerFT$268,079$90,100$358,179
Jeffrey CottrillSuperintendent & CEOFT$324,775$30,713$355,488
Cody GrindlePresidentFT$250,473$59,650$310,123
Layne FisherChief Operating OfficerFT$235,915$73,998$309,913
Martin WinchesterChief Human Assets OfficerFT$240,560$50,500$291,060
Jessica HessChief Governance OfficerFT$207,017$61,300$268,317
Phillip GarzaChief College OfficerFT$211,512$55,000$266,512
Ernesto CantuChief Schools OfficerFT$219,535$43,150$262,685
Jill DominguezArea SuperintendentFT$225,396$36,750$262,146
Andrea FernandezArea SuperintendentFT$201,216$33,707$234,923
Leanne HernandezChief Financial Officer (to 11/23)FT$171,576$63,072$234,648
Angie ArismendiExecutive Director - San AntonioFT$194,101$33,650$227,751
Bethany SolisExecutive Director - Permian BasinFT$184,714$41,007$225,721
Jeremy BeardExecutive DirectorFT$192,395$30,408$222,803
Frankie GrayExecutive Director - El PasoFT$171,073$43,972$215,045
Alex AnzalduaSenior VP of Schools - RGVRFT$173,697$38,617$212,314
Christopher HaidSenior VP of Data AnalyticsFT$181,830$28,200$210,030
Dionel WatersArea SuperintendentFT$180,450$27,558$208,008
Israel YbarraVP of School DevelopmentFT$177,795$29,250$207,045
Erica MatamorosSenior VP of Schools - RGVRFT$169,097$37,683$206,780
Christina FloresSenior Executive PrincipalFT$162,815$34,055$196,870

Board Members and Trustees

NameTitle
Collin SewellChair
Ed RiveraVice-Chair & Secretary
Kathleen ZimmermannChief Financial Officer (from 3/24)
Anthony Ryan VaughanMember
Constanza MinerMember
Dr Nanette CoceroMember
Gary LindgrenMember
Michael AdamsMember
Reba Cardenas McNairMember
Theresa Barrera-ShawMember
Erich HolmstenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kokua Education IncSubstitute teaching professionals73 W Monroe St, Chicago, IL 60603$14,420,972
D Wilson Construction CompanyConstruction1209 E Pecan Blvd, McAllen, TX 78501$13,984,244
Banes General Contractors IncConstruction6001 Doniphan Dr, El Paso, TX 79932$10,130,342
XMEDIA Group LLCMarketing203 Oakhurst Pl, San Antonio, TX 78209$7,968,561
Modern Contractors IncConstruction4149 Bedford Rd, Bedford, TX 76021$5,362,165
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,954,824
Program Service Revenue
$23,949,129
Investment Income
$8,509,655
Other Revenue
$58,642
All Other Contributions
$2,519,095
Change in Net Assets
$139,246,910

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$978,637Fair Market Value (FMV)
Other Non Cash Contri Table4$48,325Fair Market Value (FMV)
Other Non Cash Contri Table116$22,925Sales proceeds
Total Noncash Contributions121$1,049,887-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,892
Fundraising Direct Expenses$71,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$314,025$129,892$71,250$58,642
Total Events$314,025$129,892$71,250$58,642
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
-Spouse of OfficerEmploymentNo$144,354
-Spouse of Key EEEmploymentNo$104,634
-Daughter of OfficerEmploymentNo$70,340
-Son of OfficerEmploymentNo$63,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to U.S. Dept. of Education$19,520,631
Operating leases$910,666
Finance leases$761,025

Bond Issues

BondIssuerIssuedIssue PricePurpose
AClifton Higher Edu Fin Corp Ser 2022 A2022-02-15$305,584,154Campus construction
DClifton Higher Edu Fin Corp Ser 20192019-10-17$240,732,962Campus construction
BClifton Higher Edu Fin Corp Ser 20242024-05-30$211,751,278Campus construction
BClifton Higher Edu Fin Corp Ser 20172017-08-30$191,788,934Campus construction
CClifton Higher Edu Fin Corp Ser 20182018-10-03$176,729,281Campus construction
DClifton Higher Edu Fin Corp Ser 2016 A2016-09-14$118,066,857Campus construction
BClifton Higher Edu Fin Corp Ser 20142014-10-22$99,678,075Campus construction
CClifton Higher Edu Fin Corp Ser 20152015-10-15$76,676,866Campus construction
ASan Juan Higher Edu Fin Auth Ser 20102010-12-07$41,455,000Campus construction
AClifton Higher Edu Fin Corp Ser 2016 B2016-10-06$20,995,027Campus construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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

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
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 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.

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 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.

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
Kathleen Zimmermann
Title
Chief Financial Officer
Phone
9563778000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Cottrill
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12,596
Volunteers
4,071

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

Grant reversions -6,424,466. Loss on impairment of assets -8,500,000. Loss on valuation of grants receivable -23,000,000.

Financial Statement Notes

Part V, Line 4:

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.

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, 2024 and 2023, there were no uncertain tax benefits. No such provision has been made in the accompanying financial statements.

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IRS990/Desc0See 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm2Erich Holmsten
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Theresa Barrera-Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Nanette Cocero
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Lindgren
IRS990/Form990PartVIISectionAGrp/PersonNm7Reba Cardenas McNair
IRS990/Form990PartVIISectionAGrp/PersonNm8Constanza Miner
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony Ryan Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm10Cody Grindle
IRS990/Form990PartVIISectionAGrp/PersonNm11Dolores Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm12Ernesto Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Cottrill
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Hess
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathleen Zimmermann
IRS990/Form990PartVIISectionAGrp/PersonNm16Layne Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm17Leanne Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm18Martin Winchester
IRS990/Form990PartVIISectionAGrp/PersonNm19Phillip Garza
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrea Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm21Angie Arismendi
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IRS990/Form990PartVIISectionAGrp/PersonNm23Dionel Waters
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IRS990/Form990PartVIISectionAGrp/PersonNm26Jill Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm27Alex Anzaldua
IRS990/Form990PartVIISectionAGrp/PersonNm28Christina Flores
IRS990/Form990PartVIISectionAGrp/PersonNm29Christopher Haid
IRS990/Form990PartVIISectionAGrp/PersonNm30Erica Matamoros
IRS990/Form990PartVIISectionAGrp/PersonNm31Israel Ybarra
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Schools Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Superintendent & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Governance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer (from 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer (to 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Human Assets Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief College Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Area Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director - San Antonio
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director - Permian Basin
IRS990/Form990PartVIISectionAGrp/TitleTxt23Area Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director - El Paso
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Area Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt27Senior VP of Schools - RGVR
IRS990/Form990PartVIISectionAGrp/TitleTxt28Senior Executive Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt29Senior VP of Data Analytics
IRS990/Form990PartVIISectionAGrp/TitleTxt30Senior VP of Schools - RGVR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP of School Development
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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