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.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$12.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $65.7M a year · 7% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12.2M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
16
named funders · $13.7M
Looks good: 16 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.2B
83% of total assets
Concern: liabilities are 83% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$665.3M
Spent
$607.9M
To programs
89%
Net assets
$244.7M
By yearFY2020–FY2025
Revenue
$665.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$665.3M
FY2021$822.0M
FY2022$951.1M
FY2023$1.0B
FY2024$1.2B
FY2025$1.2B
Expenses
$607.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$607.9M
FY2021$742.5M
FY2022$915.6M
FY2023$965.9M
FY2024$1.0B
FY2025$1.1B
Net assets
$244.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$244.7M
FY2021$325.1M
FY2022$360.1M
FY2023$368.6M
FY2024$469.8M
FY2025$532.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $543.5M Management & general 10% · $60.0M Fundraising 1% · $4.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

72 people listed on the 990; $12.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
CEO July-Apr
$975,243Pt VII · Sec A
CEO July-Apr
$941,143Pt VII · Sec A
Chief Financ
$512,913Pt VII · Sec A
CEO/Sup Apr-
$495,705Pt VII · Sec A
Chief Financ
$440,023Pt VII · Sec A
CEO/Sup Apr-
$426,914Pt VII · Sec A
Chief Operat
$409,768Pt VII · Sec A
Chief Advanc
$346,315Pt VII · Sec A

Jeffrey Cottrill’s $399K as Superintendent & CEO is at the 26th percentile of top reported officer pay among 674 $100M+ education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Thomas E Torkelson————$489,748$941,143
Joann Gama———$163,283$462,077$426,914
Wyatt J Truscheit————$181,293$440,023
Irma Munoz———$124,344$421,178$324,478
Jeffrey Cottrill$398,926$344,586$201,170———
Dolores Gonzalez$387,518$324,579$273,960$292,483$378,555—
Cody Grindle$350,141$285,823$257,936$247,202$220,104—
Samuel J Goessling————$346,758—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Idea Public Schools executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates tuition-free, open-enrollment public charter schools from Pre-K through 12th grade to prepare students for success in college and life.

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2 programs · $1.1B · in their own filed words · FY2019
01

Idea public schools is a growing network of a tuition-free pre-k - 12 public charter schools serving more than 49,480 students in 91 schools throughout the rio grande valley, austin, san antonio, el paso and tarrant county.

$543.5Mprogram expense
02

Idea public schools is a growing network of a tuition-free pre-k - 12 public charter schools serving more than 49,480 students in 91 schools throughout the rio grande valley, austin, san antonio, el paso and tarrant county.

$543.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
50can INCFY2024$2.3M
Charter Fund INCFY2024$1.1M
Total grants receivedfrom 16 funders$13.7M
See all 16 funders →
Grants paid · 27 grants · $8.6M · 2019–2024
Unitemized GrantFY2024$817,926
Unitemized GrantFY2024$265,326
Unitemized GrantFY2023$733,514
Unitemized GrantFY2023$179,561
Unitemized GrantFY2022$840,015
Unitemized GrantFY2021$511,895
Unitemized GrantFY2021$176,016
Unitemized GrantFY2021$166,949
Charro Days INCTX · FY2021$10,000
District Charter AllianceTX · FY2021$10,000
Unitemized GrantFY2020$916,651
Unitemized GrantFY2020$527,109
Unitemized GrantFY2020$488,443
Unitemized GrantFY2019$786,109
Unitemized GrantFY2019$786,109
Unitemized GrantFY2019$607,362
Unitemized GrantFY2019$607,362
See all 27 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$665.3M
Ln 12
Gifts and grantsLn 1h$660.5M
Investment incomeLn 3$4.3M
Other incomeLn 4–11$488K
Money outPt IX
$607.9M
Ln 25
Programscol B$543.5M
Managementcol C$60.0M
Fundraisingcol D$4.4M
Owns and owesPt X
$244.7M
net assets · Ln 32
Cash and savingsLn 1–2$227.5M
Total assetsLn 16$1.5B
LiabilitiesLn 26$1.2B
PeoplePt VI, VII
72
listed · VII A
PaidVII A46
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$660.5M
Government grantsLn 1e$599.8M
Investment incomeLn 3$4.3M
Other incomeLn 4–11$488K
Total revenueLn 12$665.3M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$227.5M
Total assetsLn 16$1.5B
LiabilitiesLn 26$1.2B
Net assetsLn 32$244.7M
OperationsPt I, VI
EmployeesI 512,876
VolunteersI 64,364
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2B$1.1B$46.7M$532.7M 990 PDF
FY2024 $1.2B$1.0B$139.2M$469.8M 990 PDF
FY2023 $1.0B$965.9M$36.0M$368.6M 990 PDF
FY2022 $951.1M$915.6M$35.5M$360.1M 990 PDF
FY2021 $822.0M$742.5M$79.6M$325.1M 990 PDF
FY2020 Viewing $665.3M$607.9M$57.4M$244.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons A · Public support J · Pay O · Explanations
See the full FY2020 990 (1 part)
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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