Skip to content
Governance Register
Sign inFind yourself
Find yourselfSign in
Search How it works For organisations For professionals

Edition

United KingdomIrelandUnited States (current)New ZealandCanadaAustraliaScotlandNorthern Ireland
US nonprofit · EIN 464692379 · Tucson, AZiSource and licenceOrganisation record IRS Exempt Organizations Business Master File (EIN 464692379) - NTEE activity code, address.Board and officers IRS Form 990 annual filings, Part VII (directors, trustees, officers, key employees), read year by year to observe time served.Latest return IRS Form 990 series e-file data - 990 for the year to 30 June 2025: assets, liabilities, staff, website, telephone, pay.Finances by year IRS Form 990 e-file data - total revenue and total expenses by tax year.Renewal outlook Computed by Governance Register from the observed filing history and filed revenue. Not a statement that the organisation is recruiting.Principal officer IRS Form 990-N (e-Postcard) - principal officer named for tax year 2013.Deductibility IRS Publication 78 data (code PC), downloaded 18 October 2026.Licence US Federal Government public domain.How we handle data

Idea School

Donations deductible
Revenue
$629k
year to 30 June 2025
Expenses
$690k
year to 30 June 2025
Total assets
$121k
$68k liabilities
Net assets
$54k
assets less liabilities
Directors and trustees
9
3.4 years on average
Staff
10
1 volunteers
Left since last filing
2
22% of the board
Officers and senior staff
2
named in Part VII
How am I connected?

Idea School's network

9 people1 organisationi9 people and 1 organisation on this map.The large node is the subject of this page. Solid lines are what the register itself records (9). Violet dotted lines (1) are likely: the same full name sits on the current board of another organisation in the same register and region. Form 990 filings give names without a person identifier; SEC insider filings carry a CIK. It may be a different person.

The board

9 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations in the tables. The network map shows same-name matches as likely links only, never as confirmed.Time served and departures are observed across annual filings. Observed time served is a lower bound - a member may have joined before the first year on record. The organisation reported 7 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.
NameRole as filedSinceOn the board
Clinton BakerBoard Member2024
2 yrs
Cynnamon WoodberryBoard Member2025
1 yr
Dalziel DominguezBoard Member2025
1 yr
David R Higuera (also filed as David Higuera)President &T2021
5 yrs
Eliana MorrisBoard Member2025
1 yr
Jaime JohnsonDirector2022
4 yrs
Katherine KurtinBoard Member2019
7 yrs
Matthew RiedererCompany secretary2022
4 yrs
Stephanie Castillo-LeonVice Preside2024
2 yrs
Under 5 years5 to 6 years6 years or more

Officers and senior leadership

2 listediNamed in Part VII as officers, key employees or highest-compensated staff - not board members, shown for completeness.
NameTitle as filedOn the filings
David R HigueraFinance Diresince 2018
Jaime JohnsonProgram Diresince 2018

Pay and hours

year to 30 June 2025iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.
NameTitle as filedHours a weekPay from the organisationRelated organisationsOther
Jaime JohnsonDirector40$57k
Clinton BakerBoard Member2$0
Stephanie Castillo-LeonVice Preside2$0
Dalziel DominguezBoard Member2$0
David R HigueraPresident &T5$0
Katherine KurtinBoard Member2$0
Eliana MorrisBoard Member2$0
Matthew RiedererSecretary2$0
Cynnamon WoodberryBoard Member2$0

About

Legal name
Idea School
EIN
464692379
Address
325 W 2nd St, Tucson, AZ, 85705-7656
State
Arizona
Mission
The idea school provides a child-centered education that nurtures competence, creativity, collaboration and compassion through work that is meaningful to students and promotes lifelong learning. (as filed on the Form 990)
Activity (NTEE)
B24 Education
IRS classification
501(c)03 (tax-exempt under section 501(c)(3) where shown)
Classified purpose
Education
Size band
4 (IRS master file code)
Formed
2014
Principal officer
David R Higuera (as named on the Form 990)
IRS ruling date
1 September 2014
Status
Code 01 (unconditional exemption)
Form 990 filings on record
8, latest 2025
IRS Publication 78
PC (contributions deductible)

Most connected

Longest observed on the filings

≥7years on the filingsKatherine Kurtin
≥5years on the filingsDavid R Higuera
≥4years on the filingsJaime Johnson
≥4years on the filingsMatthew Riederer

Latest return

year to 30 June 2025iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 30 June 2025. US dollars, as filed.
Total assets
$121k
Total liabilities
$68k
Net assets or fund balances
$54k
Contributions and grants received
$101k
Program service revenue
$529k
Grants and similar paid out
$129k
Employees
10
Volunteers
1

Filed finances

1 yeariTotals as filed on the IRS Form 990 (revenue and expenses), by tax year.
Tax yearTotal revenueTotal expensesSurplus or deficit
2023$791k$795kDeficit $4k

As filed on the IRS Form 990. US dollars.