- Revenue 2023
- $1,170,472,250
- Expenses 2023
- $1,031,225,340
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B20
- Classification
- 1000
- 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).
Mission and programs · 2023
Mission
IDEA Public Schools transforms education by preparing graduates to succeed in college and life. IDEA Public Schools serves students in grades Pre-Kindergarten through 12.
Activities or mission (Part I)
IDEA Public Schools transforms education by preparing graduates to succeed in college and life.
-
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.
Expenses $951,406,740 · Grants $913,075 · Revenue $23,949,129
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 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 & Secretary
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Erich Holmsten
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Michael Adams
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
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
-
Reba Cardenas McNair
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Constanza Miner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Ryan Vaughan
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cody Grindle
President
- Total calculated
- $310,123
- From this org
- $285,823
- From related orgs
- $0
- Other
- $24,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,473
- Bonus
- $27,700
- Other
- $7,650
- Deferred
- $19,500
- Nontaxable benefits
- $4,800
- Filer's total
- $310,123
-
Dolores Gonzalez
Chief Program Officer
- Total calculated
- $358,179
- From this org
- $324,579
- From related orgs
- $0
- Other
- $33,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,079
- Bonus
- $50,200
- Other
- $6,300
- Deferred
- $28,800
- Nontaxable benefits
- $4,800
- Filer's total
- $358,179
-
Ernesto Cantu
Chief Schools Officer
- Total calculated
- $262,685
- From this org
- $253,385
- From related orgs
- $0
- Other
- $9,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,535
- Bonus
- $26,200
- Other
- $7,650
- Deferred
- $0
- Nontaxable benefits
- $9,300
- Filer's total
- $262,685
-
Jeffrey Cottrill
Superintendent & CEO
- Total calculated
- $355,488
- From this org
- $344,586
- From related orgs
- $0
- Other
- $10,902
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $324,775
- Bonus
- $9,511
- Other
- $10,300
- Deferred
- $0
- Nontaxable benefits
- $10,902
- Filer's total
- $355,488
-
Jessica Hess
Chief Governance Officer
- Total calculated
- $268,317
- From this org
- $233,217
- From related orgs
- $0
- Other
- $35,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,017
- Bonus
- $26,200
- Other
- $0
- Deferred
- $28,500
- Nontaxable benefits
- $6,600
- Filer's total
- $268,317
-
Kathleen Zimmermann
Chief Financial Officer (from 3/24)
- Total calculated
- $0
- Hours/week
- 35 + 5 related
-
Layne Fisher
Chief Operating Officer
- Total calculated
- $309,913
- From this org
- $265,115
- From related orgs
- $0
- Other
- $44,798
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $235,915
- Bonus
- $28,200
- Other
- $1,000
- Deferred
- $44,798
- Nontaxable benefits
- $0
- Filer's total
- $309,913
-
Leanne Hernandez
Chief Financial Officer (to 11/23)
- Total calculated
- $234,648
- From this org
- $200,076
- From related orgs
- $0
- Other
- $34,572
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $171,576
- Bonus
- $28,500
- Other
- $0
- Deferred
- $30,983
- Nontaxable benefits
- $3,589
- Filer's total
- $234,648
-
Martin Winchester
Chief Human Assets Officer
- Total calculated
- $291,060
- From this org
- $280,760
- From related orgs
- $0
- Other
- $10,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,560
- Bonus
- $40,200
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $9,300
- Filer's total
- $291,060
-
Phillip Garza
Chief College Officer
- Total calculated
- $266,512
- From this org
- $261,712
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,512
- Bonus
- $50,200
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,800
- Filer's total
- $266,512
-
Andrea Fernandez
Area Superintendent
- Total calculated
- $234,923
- From this org
- $223,066
- From related orgs
- $0
- Other
- $11,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,216
- Bonus
- $14,200
- Other
- $7,650
- Deferred
- $7,080
- Nontaxable benefits
- $4,777
- Filer's total
- $234,923
-
Angie Arismendi
Executive Director - San Antonio
- Total calculated
- $227,751
- From this org
- $222,951
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,101
- Bonus
- $20,700
- Other
- $8,150
- Deferred
- $0
- Nontaxable benefits
- $4,800
- Filer's total
- $227,751
-
Bethany Solis
Executive Director - Permian Basin
- Total calculated
- $225,721
- From this org
- $217,921
- From related orgs
- $0
- Other
- $7,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,714
- Bonus
- $29,607
- Other
- $3,600
- Deferred
- $0
- Nontaxable benefits
- $7,800
- Filer's total
- $225,721
-
Dionel Waters
Area Superintendent
- Total calculated
- $208,008
- From this org
- $198,708
- From related orgs
- $0
- Other
- $9,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,450
- Bonus
- $12,520
- Other
- $5,738
- Deferred
- $0
- Nontaxable benefits
- $9,300
- Filer's total
- $208,008
-
Frankie Gray
Executive Director - El Paso
- Total calculated
- $215,045
- From this org
- $201,945
- From related orgs
- $0
- Other
- $13,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,073
- Bonus
- $24,572
- Other
- $6,300
- Deferred
- $6,500
- Nontaxable benefits
- $6,600
- Filer's total
- $215,045
The first 25 listed. 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
-
2023
- Revenue
- $1,170,472,250
- Expenses
- $1,031,225,340
- Contributions
- $1,137,954,824
- Grants paid
- $913,075
-
2022
- Revenue
- $1,001,943,024
- Expenses
- $965,895,627
- Contributions
- $978,123,911
- Grants paid
- $840,015
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
- $951,130,243
- Expenses
- $915,595,156
- Assets (EOY)
- $1,872,347,488
-
2020 · 990
- Revenue
- $822,040,599
- Expenses
- $742,490,040
- Assets (EOY)
- $1,725,652,293
-
2019 · 990
- Revenue
- $665,304,414
- Expenses
- $607,925,666
- Assets (EOY)
- $1,480,680,871
-
2019 · 990
- Revenue
- $665,304,414
- Expenses
- $607,925,666
- Assets (EOY)
- $1,480,680,871
-
2018 · 990
- Revenue
- $532,847,536
- Expenses
- $493,910,106
- Assets (EOY)
- $1,131,490,251
-
2017 · 990
- Revenue
- $422,378,039
- Expenses
- $390,430,413
- Assets (EOY)
- $893,444,366
-
2016 · 990
- Revenue
- $332,600,606
- Expenses
- $314,019,596
- Assets (EOY)
- $680,172,540
-
2015 · 990
- Revenue
- $267,902,705
- Expenses
- $247,203,046
- Assets (EOY)
- $557,614,942
-
2014 · 990
- Revenue
- $208,211,308
- Expenses
- $194,080,469
- Assets (EOY)
- $445,062,758
-
2013 · 990
- Revenue
- $169,959,937
- Expenses
- $155,916,488
- Assets (EOY)
- $356,448,342
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
-
$7,415,214
2023 SCHOOL CREATION SUPPORT
-
$6,906,313
2022 SEE PART IV
-
$6,778,850
2024 SCHOOL CREATION SUPPORT
-
$2,442,647
2024 PROGRAM SUPPORT
-
$2,266,000
2024 TO SUPPORT SUMMER BOOST
-
$1,222,072
2023 TO SUPPORT SUMMER BOOST
-
$1,100,000
2024 CHARTER SCHOOL CAPACITY-BUILDING
-
2022 GENERAL SUPPORT
-
$290,000
2023 YEAR 1 LAUNCH SUPPORT FOR CAMPUSES, CURRICULUM IMPLEMENTATION, AND INSTRUCTIONAL EQUIPMENT
-
$120,000
2024 EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
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 2023 return
-
501(c)(3) · Management · TX · controlled entity
Declared as related by
-
On its 2024 return
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 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 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.