- Revenue 2024
- $114,700,827
- Expenses 2024
- $109,381,739
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B19
- Classification
- 2000
- Street
- 2115 W PIKE BLVD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
2 other organizations in the IRS Business Master File list the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
IDEA FLORIDA INC
EIN 84-3519271
-
IDEA PUBLIC SCHOOLS
EIN 74-2948339
Mission and programs · 2024
Mission
IPS Enterprises provides grades K-12 public charter school management services to IDEA managed organizations. IPS supports these organizations by providing expertise and personnel and by owning and leasing school buildings and equipment.
Activities or mission (Part I)
IPS Enterprises provides public charter school management services to IDEA managed organizations.
-
See Schedule O
Expenses $102,535,262 · Grants $19,466,950 · Revenue $92,024,273
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Collin Sewell
Chair
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Ed Rivera
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Erich Holmsten
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Anthony Ryan Vaughan
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Marcia Aaron
Member
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Barrera-Shaw
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Nanette Cocero
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary Lindgren
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey Cottrill
Superintendent & CEO
- Total calculated
- $401,654
- From this org
- $0
- From related orgs
- $398,926
- Other
- $2,728
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $338,045 related
- Bonus
- $0 + $49,481 related
- Other
- $0 + $11,400 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,728 related
- Filer's total
- $0 + $401,654 related
-
Kathleen Zimmermann
Chief Financial Officer
- Total calculated
- $240,136
- From this org
- $0
- From related orgs
- $196,141
- Other
- $43,995
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $185,941 related
- Bonus
- $0 + $10,200 related
- Other
- $0
- Deferred
- $0 + $41,951 related
- Nontaxable benefits
- $0 + $2,044 related
- Filer's total
- $0 + $240,136 related
-
Adam Miller
National Executive Director of IPS
- Total calculated
- $92,868
- From this org
- $81,504
- From related orgs
- $0
- Other
- $11,364
- Hours/week
- 40
-
Layne Fisher
Chief Operating Officer
- Total calculated
- $361,729
- From this org
- $0
- From related orgs
- $315,729
- Other
- $46,000
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $247,041 related
- Bonus
- $0 + $68,688 related
- Other
- $0
- Deferred
- $0 + $46,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $361,729 related
-
James Hartman
Executive Dir. - Tampa Bay, FL
- Total calculated
- $220,551
- From this org
- $198,359
- From related orgs
- $0
- Other
- $22,192
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $186,159
- Bonus
- $12,200
- Other
- $0
- Deferred
- $7,942
- Nontaxable benefits
- $14,250
- Filer's total
- $220,551
-
Simaran Bakshi
Executive Dir. - Jacksonville, FL
- Total calculated
- $221,212
- From this org
- $200,986
- From related orgs
- $0
- Other
- $20,226
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $176,006
- Bonus
- $22,430
- Other
- $2,550
- Deferred
- $8,226
- Nontaxable benefits
- $12,000
- Filer's total
- $221,212
-
Clifford Wallace
Executive Dir. - Louisiana
- Total calculated
- $184,025
- From this org
- $173,180
- From related orgs
- $0
- Other
- $10,845
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $173,180
- Bonus
- $0
- Other
- $0
- Deferred
- $6,970
- Nontaxable benefits
- $3,875
- Filer's total
- $184,025
-
Matthew Robinson
Executive Dir. - Greater Cincinnati
- Total calculated
- $181,810
- From this org
- $174,370
- From related orgs
- $0
- Other
- $7,440
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $155,320
- Bonus
- $19,050
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,440
- Filer's total
- $181,810
-
Debra Schoeninger
Sr. Regional Dir. - Special Programs
- Total calculated
- $131,104
- From this org
- $118,846
- From related orgs
- $0
- Other
- $12,258
- Hours/week
- 0 + 40 related
-
Jamelle Goodwin
Regional VP of Schools - Florida
- Total calculated
- $156,016
- From this org
- $140,164
- From related orgs
- $0
- Other
- $15,852
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $131,679
- Bonus
- $8,485
- Other
- $0
- Deferred
- $5,652
- Nontaxable benefits
- $10,200
- Filer's total
- $156,016
-
Janine Valentin
Regional Director of Ops - Florida
- Total calculated
- $149,178
- From this org
- $136,235
- From related orgs
- $0
- Other
- $12,943
- Hours/week
- 0 + 40 related
-
Lauren Shockley
Principal - Greater Cincinnati
- Total calculated
- $146,736
- From this org
- $139,296
- From related orgs
- $0
- Other
- $7,440
- Hours/week
- 0 + 40 related
-
Katrice Terrance
VP of Organizational Mgmt -Louisiana
- Total calculated
- $138,117
- From this org
- $132,780
- From related orgs
- $0
- Other
- $5,337
- Hours/week
- 0 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $114,700,827
- Expenses
- $109,381,739
- Contributions
- $21,903,188
- Grants paid
- $19,466,950
-
2023
- Revenue
- $119,741,440
- Expenses
- $113,695,321
- Contributions
- $31,191,320
- Grants paid
- $31,174,938
-
2022
- Revenue
- $107,105,387
- Expenses
- $105,570,702
- Contributions
- $31,452,603
- Grants paid
- $29,986,977
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $79,131,900
- Expenses
- $74,266,439
- Assets (EOY)
- $202,811,414
-
2020 · 990
- Revenue
- $29,976,816
- Expenses
- $29,633,875
- Assets (EOY)
- $110,511,128
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
$30,888,386
2023 Expansion, student recruitment, and general support
-
$24,875,482
2022 Expansion, student recruitment, and general support
-
$19,466,950
2024 Expansion, student recruitment, and general support
-
$5,111,495
2022 Expansion, student recruitment, and general support
-
$286,552
2023 Expansion, student recruitment, and general support
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(c)(3) · Education · TX
-
IDEA Public Schools Louisiana Inc
501(c)(3) · Education · LA
-
501(c)(3) · Education · FL
-
501(c)(3) · Education · OH
-
IDEA Public Schools Arkansas Inc
501(c)(3) · Education · AR
Declared as related by
-
On its 2023 return as a controlled entity
-
On its 2023 return
-
IDEA PUBLIC SCHOOLS LOUISIANA INC
On its 2023 return
-
On its 2022 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
IPS Cincinnati LLC
Support services · TX · income $1,900,279 · assets $28,697,026
-
IPS Florida LLC
Support services · TX · income $2,416,294 · assets $35,183,298
-
IPS Innovation LLC
Support services · TX · income $1,642,477 · assets $15,803,770
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SO.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.