- Revenue 2024
- $6,118,426
- Expenses 2024
- $5,761,328
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B90
- Classification
- 2000
- Street
- 5930 MIDDLE FISKVILLE RD 414
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).
Mission and programs · 2024
Mission
TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED.
-
PROVIDE OBJECTIVE DATA - THE ORGANIZATION SHOWCASES INFORMATION SO OTHERS CAN SEE THE OPPORTUNITY AND REWARD OF CHANGE IN EDUCATION SYSTEMS AND OUTCOMES.
Expenses $944,396 · Revenue $324,950
-
PROVIDE RESEARCH-PROVEN, DATA-DRIVEN SERVICES TO IMPROVE STUDENT OUTCOMES ACROSS THE STATE OF TEXAS INCLUDING PROFESSIONAL LEARNING AND FOLLOW-UP COACHING FOR LEADERSHIP, FACULTY, AND STAFF AT THE DISTRICT AND CAMPUS LEVELS.
Expenses $1,180,494 · Revenue $406,188
-
THE ORGANIZATION IS THE CATALYST FOR THE BLUEPRINT FOR EDUCATIONAL CHANGE, A STRATEGIC PLAN PROVIDING A CLEAR SET OF GOALS FOR EDUCATION IMPROVEMENT TO DRIVE THE ECONOMIC SUCCESS OF CENTRAL TEXAS.
Expenses $1,888,790 · Revenue $649,900
-
THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEM.
Expenses $708,295 · Revenue $243,712
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.
-
Charles Martinez JrCHARLES MARTINEZ JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby JenkinsBOBBY JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matias SeguraMATIAS SEGURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark EstradaMARK ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid TaylorINGRID TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly CustardHOLLY CUSTARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CerviniCHRIS CERVINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pranesh AswathPRANESH ASWATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie LimonLONNIE LIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber CardenAMBER CARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali KhatawALI KHATAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashton CumberbatchASHTON CUMBERBATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan DawsonSUSAN DAWSON
DIRECTOR & PRESIDENT EMERITUS
- Total calculated
- $260,233
- From this org
- $222,928
- From related orgs
- $0
- Other
- $37,305
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,928
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,305
- Filer's total
- $260,233
-
Richard TagleRICHARD TAGLE
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $234,940
- From this org
- $204,535
- From related orgs
- $0
- Other
- $30,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,535
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,405
- Filer's total
- $234,940
-
Eric HaleERIC HALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Johanna Moya FabregasJOHANNA MOYA FABREGAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cara CliffordCARA CLIFFORD
CFO
- Total calculated
- $145,597
- From this org
- $127,853
- From related orgs
- $0
- Other
- $17,744
- Hours/week
- 40
-
Karl NicholsKARL NICHOLS
SR DIRECTOR OF DEVELOPMENT
- Total calculated
- $151,160
- From this org
- $131,663
- From related orgs
- $0
- Other
- $19,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,663
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,497
- Filer's total
- $151,160
-
Christie HepburnCHRISTIE HEPBURN
SR DIRECTOR OF OPERATIONS
- Total calculated
- $141,935
- From this org
- $116,431
- From related orgs
- $0
- Other
- $25,504
- Hours/week
- 40
-
Laura KoenigLAURA KOENIG
SR DIRECTOR, COMMUNITY ENGAGEMENT
- Total calculated
- $137,684
- From this org
- $119,049
- From related orgs
- $0
- Other
- $18,635
- Hours/week
- 40
-
Lori DavisLORI DAVIS
SR DIRECTOR, SCHOOL TRANSFORMATION
- Total calculated
- $149,045
- From this org
- $128,581
- From related orgs
- $0
- Other
- $20,464
- Hours/week
- 40
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
- $6,118,426
- Expenses
- $5,761,328
- Contributions
- $4,426,365
- Grants paid
- $0
-
2023
- Revenue
- $5,350,985
- Expenses
- $4,788,531
- Contributions
- $4,032,152
- Grants paid
- $0
-
2022
- Revenue
- $3,048,316
- Expenses
- $4,534,939
- Contributions
- $1,574,073
- Grants paid
- $0
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
- $4,019,509
- Expenses
- $4,385,841
- Assets (EOY)
- $6,404,557
-
2020 · 990
- Revenue
- $4,843,749
- Expenses
- $3,868,569
- Assets (EOY)
- $6,022,318
-
2019 · 990
- Revenue
- $4,736,178
- Expenses
- $3,282,662
- Assets (EOY)
- $5,383,776
-
2018 · 990
- Revenue
- $3,138,743
- Expenses
- $2,801,391
- Assets (EOY)
- $3,532,410
-
2017 · 990
- Revenue
- $3,500,862
- Expenses
- $2,941,060
- Assets (EOY)
- $3,191,917
-
2016 · 990
- Revenue
- $1,677,868
- Expenses
- $2,198,137
- Assets (EOY)
- $2,445,119
-
2015 · 990
- Revenue
- $2,445,653
- Expenses
- $1,931,239
- Assets (EOY)
- $2,886,038
-
2014 · 990
- Revenue
- $1,375,230
- Expenses
- $1,490,783
- Assets (EOY)
- $2,346,390
-
2013 · 990
- Revenue
- $2,301,343
- Expenses
- $1,126,697
- Assets (EOY)
- $2,771,985
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,070,434
- Assets (EOY)
- $1,863,830
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. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2024 EDUCATION
-
$1,375,000
2024 Transform Impact Grant & Texas Policy Coalition Grant
-
$1,275,000
2025 Transform Impact Grant & Texas Policy Coalition
-
$405,000
2023 HEALTH ACCESS GRANT
-
$291,600
2024 HEALTH ACCESS GRANT
-
$250,000
2022 HEALTH ACCESS GRANT
-
$250,000
2022 Challenge Fund
-
$225,000
2023 Systems Transformation
-
$120,000
2023 SUBGRANTS
-
COMMUNITIES FOUNDATION OF TEXAS
$120,000
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
The 10 largest by cash amount. The API serves every itemized grant.
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 11 November 2026, under deductibility PC.
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 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.