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Idea Public Schools

  • Weslaco, TX
  • Tax-exempt since June 2000
  • EIN: 74-2948339

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$951M (2022)

Expenses
$916M (2022)

Total Assets
$1.87B (2022)

Total Liabilities
$1.51B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,130,243
Expenses
$915,595,156
Net Income
$35,535,087
Net Assets
$360,107,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $934,329,655
98.2%
Program Services $16,113,528
1.7%
Investment Income $497,062
0.1%
Bond Proceeds $75,802
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,960
Net Inventory Sales $0
Other Revenue $152,156
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,861,008
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $509,792,994
55.7%
Assets/Debt
Total Assets $1,872,347,488
Total Liabilities $1,512,240,331
Net Assets $360,107,157
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samuel Goessling (Chief Advancement Officer) $299,593 $0 $24,392
Dolores Gonzalez (Chief Program Officer) $292,483 $0 $20,354
Martin Winchester (Chief Human Assets Officer) $275,710 $0 $23,568
Elizabet Garza (Chief Schools Officer) $275,500 $0 $23,727
Jill Dominguez (Regional Superintendent) $271,281 $0 $12,788
Rolando Posada (Area Superintendent) $249,231 $0 $17,140
Leanne Hernandez (Chief Financial Officer) $248,466 $0 $10,997
Cody Grindle (Chief Information Officer) $247,202 $0 $11,171
Phillip Garza (Chief College Officer) $247,020 $0 $16,270
Hailey Mc Carthy (Executive Principal) $240,668 $0 $10,228
Angie Arismendi (Executive Director San Antonio) $227,793 $0 $11,457
Nathan Lowry (Executive Director Austin) $226,652 $0 $7,756
Ernesto Cantu (Area Superintendent) $220,120 $0 $15,787
Frankie Gray (Executive Director) $219,295 $0 $11,453
Bethany Solis (Executive Director Permian Basin) $215,196 $0 $10,976
Carlo Hershberger (Senior Vp Of Finance) $214,639 $0 $12,196
Natalie Rubio (Executive Director Houston) $213,948 $0 $6,739
Layne Fisher (Coo (From October 2021)) $209,575 $0 $4,882
Daniel Fishman (Senior Vp Of Growth) $206,901 $0 $10,331
Alex Anzaldua (Senior Vp Of Schools) $206,860 $0 $9,479
Ana Shropshire (Executive Director Tarrant County) $206,085 $0 $9,400
Christina Cavazos Escamilla (Executive Principal) $204,002 $0 $12,052
Joan Alvarez (Executive Director Coastal Bend) $178,471 $0 $6,582
Jessica Hess (Chief Compliance And Admin Officer) $168,780 $0 $11,223
Jo Ann Gama (Ceo & Superintendent (To May 2021)) $163,283 $0 $8,968
See filing for compensation of 14 other people →
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990
Filed on May 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$822,040,599
Expenses
$742,490,040
Net Income
$79,550,559
Net Assets
$325,095,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,645,382
98.1%
Program Services $11,569,879
1.4%
Investment Income $1,469,270
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,945
Sales of Assets $948,294
0.1%
Net Inventory Sales $0
Other Revenue $1,443,719
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,607,167
1.3%
Professional Fundraising Fees $46,700
0.0%
Other Salaries and Wages $387,503,141
52.2%
Assets/Debt
Total Assets $1,725,652,293
Total Liabilities $1,400,556,748
Net Assets $325,095,545
Other
Operated a school
Reported an excess benefit transaction
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Torkelson (Ceo (To April 2020)) $489,748 $375,921 $29,205
Jo Ann Gama (Ceo & Superintendent) $462,077 $49,092 $50,086
Irma Munoz (Chief Operating Officer) $421,178 $0 $41,534
Dolores Gonzalez (Chief Program Officer) $378,555 $0 $34,265
Samuel J Goessling (Chief Advancement Officer) $346,758 $0 $39,966
Martin Winchester (Chief Human Assets Officer) $336,054 $0 $37,930
Phillip A Garza (Chief College And Diversity Officer) $312,067 $0 $32,156
Elizabet Garza (Chiefs Schools Officer) $262,316 $0 $21,329
Jill K Dominguez (Regional Superintendent) $260,330 $0 $18,676
Natalie Rubio (Executive Director) $244,638 $0 $7,074
Rolando Posada (Regional Superintendent) $239,707 $0 $20,690
Gerald J Boyd (Executive Principal) $238,224 $0 $8,603
Jose L De Leon (Principal) $235,841 $0 $24,759
Ana M Shropshire (Executive Director) $233,458 $0 $8,269
Leanne S Hernandez (Sr. Vp Finance) $224,513 $0 $14,803
Cody Grindle (Sr. Vp Info Systems) $220,104 $0 $14,723
Christina M Cavazos Escamilla (Executive Principal) $215,852 $0 $16,157
Bethany A Solis (Executive Director) $211,322 $0 $10,697
Patricia G Noyola (Executive Director) $209,746 $0 $16,470
Ernesto Cantu (Executive Director) $207,283 $0 $18,881
Wyatt J Truscheit (Cfo (To July 2020)) $181,293 $0 $13,620
Jessica I Hess (Chief Of Staff) $163,883 $0 $14,532
Al Lopez (Chair) $0 $0 $0
Collin Sewell (Vice Chair) $0 $0 $0
Ed Rivera (Treasurer) $0 $0 $0
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990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,304,414
Expenses
$607,925,666
Net Income
$57,378,748
Net Assets
$244,694,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,474,585
99.3%
Program Services $0
Investment Income $2,126,341
0.3%
Bond Proceeds $1,744,643
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $488,332
0.1%
Sales of Assets $470,513
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,920,005
0.6%
Professional Fundraising Fees $43,200
0.0%
Other Salaries and Wages $329,891,294
54.3%
Assets/Debt
Total Assets $1,480,680,871
Total Liabilities $1,235,986,857
Net Assets $244,694,014
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Torkelson (Ceo July Apr) $975,243 $0 $62,452
Wyatt J Truscheit (Chief Financ) $512,913 $0 $44,523
Joann Gama (Ceo/Sup Apr ) $495,705 $0 $59,295
Irma Munoz (Chief Operat) $409,768 $0 $49,830
Samuel Goessling (Chief Advanc) $346,315 $0 $29,828
Dolores Gonzales (Chief Progra) $339,050 $0 $31,249
Virginia N Richter (Executive Pr) $299,969 $0 $21,263
Phillip A Garza (Chief Colleg) $286,245 $0 $32,079
Jill Koehler Dominguez (Regional Sup) $235,008 $0 $22,375
Elizabet Garza (Area Superin) $231,392 $0 $19,722
Rolando Posada (Regional Sup) $220,057 $0 $20,567
Ana M Martinez (Executive Di) $207,901 $0 $11,748
Allison L Serafin (Executive Di) $199,958 $0 $13,311
Vanessa S Barry (Sr. Vp Of Ma) $189,965 $0 $12,413
Virginia L Callaway (Executive Pr) $186,992 $0 $6,129
Patricia G Noyola (Executive Di) $186,868 $0 $14,899
Bethany A Solis (Executive Di) $186,698 $0 $8,467
Ernesto Cantu (Executive Di) $186,556 $0 $17,345
Christina M Cavazos Escamilla (Executive Pr) $186,495 $0 $15,212
Kenneth Campbell (Executive Di) $185,109 $0 $6,726
Jose Deleon Jr (Principal) $179,813 $0 $17,873
Martin Winchester (Chief Human) $143,719 $0 $7,037
James Roberts (Chief Human) $100,730 $0 $9,537
Al Lopez (Board Chair) $0 $0 $0
Xenia Garza (Vice Chair) $0 $0 $0
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990
Filed on May 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,847,536
Expenses
$493,910,106
Net Income
$38,937,430
Net Assets
$187,016,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,098,085
99.1%
Program Services $0
Investment Income $1,498,199
0.3%
Bond Proceeds $1,699,641
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $606,988
0.1%
Sales of Assets $944,623
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,122,199
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $255,769,971
51.8%
Assets/Debt
Total Assets $1,131,490,251
Total Liabilities $944,473,969
Net Assets $187,016,282
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Torkelson (Chief Execut) $733,547 $0 $83,848
Wyatt J Truscheit (Chief Financ) $498,143 $0 $9,744
Joann Gama (President &) $434,620 $0 $48,310
Irma Munoz (Chief Operat) $313,234 $0 $38,811
Samuel Goessling (Chief Advanc) $281,903 $0 $38,433
James Roberts (Chief Human) $251,432 $0 $55,871
Dolores Gonzales (Chief Progra) $250,679 $0 $42,423
Misty D Martin (Chief Admini) $222,138 $0 $27,902
Rolando Posada (Executive Di) $209,443 $0 $43,370
Phillip A Garza (Chief Colleg) $207,618 $0 $39,325
Elizabet Garza (Executive Di) $191,845 $0 $34,958
Jill Koehler Dominguez (Executive Di) $185,838 $0 $27,101
Kenneth Campbell (Executive Di) $176,456 $0 $9,340
Arely Benavides (Vp Of Auxill) $169,145 $0 $15,267
Ernesto Cantu (Executive Di) $165,298 $0 $34,345
Virginia N Richter (Executive Pr) $152,951 $0 $48,497
Jose Deleon Jr (Principal) $139,515 $0 $25,953
William J Murphy (Vp Of School) $134,701 $0 $19,584
Deion J Brown (Principal) $106,472 $0 $5,845
Reba Cardenas Mcnair (Chairman) $0 $0 $0
David Guerra (Chairman Ele) $0 $0 $0
Xenia Garza (Secretary) $0 $0 $0
Al Lopez (Treasurer/Au) $0 $0 $0
David Handley (Sat Regional) $0 $0 $0
William Martin (Member) $0 $0 $0
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990
Filed on May 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,378,039
Expenses
$390,430,413
Net Income
$31,947,626
Net Assets
$147,451,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,271,547
99.7%
Program Services $0
Investment Income $154,906
0.0%
Bond Proceeds $309,705
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $641,881
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,435,772
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $204,381,711
52.3%
Assets/Debt
Total Assets $893,444,366
Total Liabilities $745,992,818
Net Assets $147,451,548
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Torkelson (Ceo) $554,060 $0 $1,009
Joann Gama (President &) $379,951 $0 $23,601
Wyatt J Truscheit (Cfo) $312,123 $0 $7,423
Irma Munoz (Coo) $293,693 $0 $25,841
Sam Goessling (Chief Advanc) $243,237 $0 $40,699
Dolores Gonzales (Chief Progra) $240,342 $0 $39,393
James Roberts (Cheif Human) $217,427 $0 $38,967
Ernesto Cantu (Executive Di) $195,079 $0 $17,907
Misty D Martin (Chief Admini) $192,966 $0 $19,340
Philip A Garza (Chief Colleg) $177,924 $0 $34,455
Jill Koehler Dominguez (Executive Di) $167,761 $0 $21,860
Rolando Posada (Executive Di) $158,311 $0 $23,350
Elizabet Garza (Executive Di) $156,525 $0 $22,823
Arely Benavides (Vp Of Auxill) $151,629 $0 $12,482
Jose Deleon Jr (Principal) $132,881 $0 $15,194
Virginia N Richter (Senior Vp Of) $131,234 $0 $37,312
Reba Cardenas Mcnair (Chairman) $0 $0 $0
David Guerra (Chairman Ele) $0 $0 $0
Xenia Garza (Secretary) $0 $0 $0
Al Lopez (Treasurer/Au) $0 $0 $0
David Handly (Sat Regional) $0 $0 $0
Bill Martin (Member) $0 $0 $0
Eric Ziehe (Member) $0 $0 $0
Gabriel Puente (Member) $0 $0 $0
Bert Garcia (Member) $0 $0 $0
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990
Filed on March 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,600,606
Expenses
$314,019,596
Net Income
$18,581,010
Net Assets
$115,503,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,685,308
97.6%
Program Services $0
Investment Income $25,144
0.0%
Bond Proceeds $560,340
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,329,814
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,795,671
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $157,608,136
50.2%
Assets/Debt
Total Assets $680,172,540
Total Liabilities $564,668,618
Net Assets $115,503,922
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Torkelson (Ceo/Executive Chairman) $488,125 $0 $25,845
Joann Gama (President & Superintendent) $312,028 $0 $42,456
Wyatt J Truscheit (Chief Financial Officer) $294,133 $0 $141,843
Irma Munoz (Cheif Operations Officer) $264,840 $0 $46,539
Sam Goessling (Chief Advancement Officer) $212,824 $0 $46,529
James Roberts (Cheif Human Assets Officer) $210,103 $0 $53,326
Dolores Gonzales (Chief Program Officer) $196,905 $0 $38,232
Jill Koehler Dominguez (Senior Vp Of Schools) $166,968 $0 $18,386
Rolando Posada (Executive Director) $161,069 $0 $24,922
Elizabet Garza (Senior Vp Of Schools) $158,842 $0 $29,540
Misty D Martin (Chief Administration Officer) $154,937 $0 $19,603
Arely Benavides (Vp Of Auxillary Services) $138,375 $0 $12,305
Virginia N Richter (Senior Vp Of Schools) $130,020 $0 $42,532
Larkin W Tackett (Vp Of Community) $128,940 $0 $19,633
Ernesto Cantu (Executive Director) $128,903 $0 $21,306
Jose Deleon Jr (Principal) $124,857 $0 $24,135
Philip A Garza (Chief College And Diversity Officer) $106,741 $0 $30,360
Bill Martin (Chairman) $0 $0 $0
Reba Cardenas Mcnair (Chairman Elect) $0 $0 $0
Al Lopez (Secretary/Aus Regional Board Chair) $0 $0 $0
David Guerra (Treasurer) $0 $0 $0
David Handly (Sat Regional Board Chair) $0 $0 $0
Eric Ziehe (Member) $0 $0 $0
Gabriel Puente (Member) $0 $0 $0
Bert Garcia (Member) $0 $0 $0
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990
Filed on Dec. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,902,705
Expenses
$247,203,046
Net Income
$20,699,659
Net Assets
$96,922,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,897,624
97.8%
Program Services $0
Investment Income $103
0.0%
Bond Proceeds $273,691
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $240,639
0.1%
Net Inventory Sales $0
Other Revenue $5,490,648
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,235,908
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $125,153,544
50.6%
Assets/Debt
Total Assets $557,614,942
Total Liabilities $460,692,030
Net Assets $96,922,912
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Torkelson (Chief Executive Officer) $426,015 $0 $69,810
Joann Gama (President & Superintendent) $295,691 $0 $48,290
Irma Munoz (Cheif Operations Officer) $250,249 $0 $50,736
Wyatt J Truscheit (Chief Financial Officer) $248,351 $0 $115,808
Sam Goessling (Chief Advancement Officer) $232,403 $0 $54,183
James Roberts (Cheif Human Assets Officer) $193,480 $0 $54,389
Dolores Gonzales (Chief Program Officer) $187,266 $0 $42,084
Jill Koehler Dominguez (Senior Vp Of Schools) $142,369 $0 $12,973
Rolando Posada (Executive Director) $137,885 $0 $21,440
Elizabet Garza (Senior Vp Of Schools) $132,898 $0 $28,853
Nora E Perez (Principal) $130,107 $0 $19,076
Christina Cavazos Escamilla (Principal) $128,935 $0 $20,197
Al Lopez (Austin Regional Board Chair) $0 $0 $0
Alonzo Cantu (Member) $0 $0 $0
Bert Garcia (Member) $0 $0 $0
Bill Martin (Chairman) $0 $0 $0
David Earl (Member) $0 $0 $0
David Guerra (Treasurer) $0 $0 $0
David Handly (San Antonio Regional Board Chair) $0 $0 $0
Edna De Saro (Member) $0 $0 $0
Eric Ziehe (Member) $0 $0 $0
Gabriel Puente (Member) $0 $0 $0
Reba Cardenas Mcnair (Secretary) $0 $0 $0
Ryan Vaughn (Member) $0 $0 $0
Sergio Sanchez (Chairman Elect) $0 $0 $0
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,211,308
Expenses
$194,080,469
Net Income
$14,130,839
Net Assets
$76,223,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,309,416
99.1%
Program Services $0
Investment Income $42
0.0%
Bond Proceeds $212,696
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $277,303
0.1%
Sales of Assets -$4,286,985
Net Inventory Sales $0
Other Revenue $5,698,836
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,849,073
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $93,493,807
48.2%
Assets/Debt
Total Assets $445,062,758
Total Liabilities $368,839,505
Net Assets $76,223,253
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Torkelson (Chief Executive Officer) $385,088 $0 $49,874
Joann Gama (President & Superintendent) $299,415 $0 $53,102
Wyatt J Truscheit (Chief Financial Officer) $266,817 $0 $112,740
Irma Munoz (Cheif Operating Officer) $263,464 $0 $28,001
Dolores Gonzales (Chief Program Officer) $194,035 $0 $39,156
Sam Goessling (Chief Advancement Officer) $186,173 $0 $38,914
Elizabet Garza (Senior Vp Of Schools) $158,776 $0 $19,497
Jill Koehler (Senior Vp Of Schools) $154,676 $0 $18,770
Christina Cavazos Escamilla (Principal) $143,627 $0 $19,892
Audrey Hooks Through January 2015 (Chief Human Assets Officer) $143,505 $0 $37,171
Jose De Leon (Principal) $127,753 $0 $21,323
Rolando Posada (Executive Director) $123,261 $0 $14,980
Mike Rhodes (Member) $0 $0 $0
Eric Ziehe (Member) $0 $0 $0
David Guerra (Treasurer) $0 $0 $0
Bill Martin (Chairman) $0 $0 $0
Reba Cardenas Mcnair (Secretary) $0 $0 $0
Gabriel Puente (Member) $0 $0 $0
Sergio Sanchez (Chairman Elect) $0 $0 $0
Edna De Saro (Member) $0 $0 $0
Bert Garcia (Member) $0 $0 $0
Al Lopez (Member) $0 $0 $0
Ryan Vaughn (Member) $0 $0 $0
David Handly (Member) $0 $0 $0
Xenia Garza (Member) $0 $0 $0
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990
Filed on Nov. 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,959,937
Expenses
$155,916,488
Net Income
$14,043,449
Net Assets
$62,092,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,226,384
97.2%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $197,627
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $149,279
0.1%
Sales of Assets -$571,949
Net Inventory Sales $0
Other Revenue $4,958,589
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,070,861
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $73,052,163
46.9%
Assets/Debt
Total Assets $356,448,342
Total Liabilities $294,355,928
Net Assets $62,092,414
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Torkelson (President & Ceo) $359,283 $0 $14,024
Irma Munoz (Chief Operating Officer) $217,537 $0 $9,708
Joann Gama (Chief Of Schools) $205,242 $0 $26,742
Wyatt J Truscheit (Chief Financial Officer) $201,184 $0 $36,546
Audrey Hooks (Chief Human Assets Officer) $144,576 $0 $25,254
Dolores Gonzales (Chief Of Programs) $134,909 $0 $7,510
Sam Goessling (Chief Advancement Officer) $131,495 $0 $22,561
Rolando Posada (Executive Director) $130,621 $0 $7,353
Jose De Leon (Principal) $111,775 $0 $6,894
Christina Cavazos Escamilla (Principal) $106,791 $0 $10,436
Larkin Tackett (Executive Director) $106,128 $0 $6,782
Ernesto Cantu (Principal) $105,173 $0 $10,487
Mike Rhodes (Chairman) $0 $0 $0
Eric Ziehe (Member) $0 $0 $0
David Guerra (Member) $0 $0 $0
Bill Carrera (Treasurer) $0 $0 $0
Bill Martin (Vice Chairman) $0 $0 $0
Tina Fernandez (Member) $0 $0 $0
Rueben M Lopez (Member) $0 $0 $0
Reba Cardenas Mcnair (Member) $0 $0 $0
Gabriel Puente (Secretary) $0 $0 $0
Victoria Rico (Member) $0 $0 $0
Sergio Sanchez (Member) $0 $0 $0
Edna De Saro (Member) $0 $0 $0
Bert Garcia (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,671,600
Expenses
$107,508,921
Net Income
$16,162,679
Net Assets
$48,048,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,627,994
96.7%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $67,361
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $191,302
0.2%
Sales of Assets $2,309
0.0%
Net Inventory Sales $0
Other Revenue $3,782,621
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,044,139
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $54,375,874
50.6%
Assets/Debt
Total Assets $273,720,665
Total Liabilities $225,671,700
Net Assets $48,048,965

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,429,180
Expenses
$93,998,049
Net Income
$8,431,131
Net Assets
$31,886,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,457,501
96.1%
Program Services $0
Investment Income $2,341
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,216
Sales of Assets -$1,317
Net Inventory Sales $0
Other Revenue $3,917,016
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,094,091
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $45,503,232
48.4%
Assets/Debt
Total Assets $184,130,121
Total Liabilities $152,243,835
Net Assets $31,886,286

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,322,105
Expenses
$72,120,429
Net Income
$6,201,676
Net Assets
$19,207,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,999,521
97.0%
Program Services $0
Investment Income $4,240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,690
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,207,193
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,273,483
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,400,837
49.1%
Assets/Debt
Total Assets $147,351,897
Total Liabilities $128,144,794
Net Assets $19,207,103

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated