- 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).
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 — 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.
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
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 10 September 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.