Civic Intelligence

Integrated Design Electronics Acade My Public Charter School

990 • Fiscal year 2012 • EIN 31-1573701

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.IDEAPCS.ORG

View Organization Page

1027 45th Street NE20019
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,331,470

Up $4,434,721 (+50%) from 2011

Net Assets

Down

$4,523,060

Down $97,967 (-2.1%) from 2011

Liabilities

Up

$8,808,410

Up $4,532,688 (+106%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,384,311

Down $98,738 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,896,749Liabilities 2011: $4,275,722Net Assets 2011: $4,621,0272011Assets 2012: $13,331,470Liabilities 2012: $8,808,410Net Assets 2012: $4,523,0602012Assets 2014: $12,202,776Liabilities 2014: $10,122,789Net Assets 2014: $2,079,9872014Assets 2015: $11,639,611Liabilities 2015: $10,030,554Net Assets 2015: $1,609,0572015Assets 2016: $13,585,823Liabilities 2016: $8,012,618Net Assets 2016: $5,573,2052016Assets 2017: $13,304,165Liabilities 2017: $7,809,563Net Assets 2017: $5,494,6022017Assets 2018: $14,550,052Liabilities 2018: $7,973,820Net Assets 2018: $6,576,2322018Assets 2019: $14,722,751Liabilities 2019: $7,756,138Net Assets 2019: $6,966,6132019Assets 2020: $15,621,514Liabilities 2020: $8,619,335Net Assets 2020: $7,002,1792020Assets 2021: $16,030,193Liabilities 2021: $7,505,482Net Assets 2021: $8,524,7112021

Highlighted filing

2012

Assets$13,331,470
Liabilities$8,808,410
Net Assets$4,523,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,483,0492011Expenses 2012: $8,384,3112012Revenue 2014: $4,724,531Expenses 2014: $6,295,579Net Income 2014: -$1,571,0482014Revenue 2015: $5,300,879Expenses 2015: $5,771,809Net Income 2015: -$470,9302015Revenue 2016: $10,306,677Expenses 2016: $6,342,529Net Income 2016: $3,964,1482016Revenue 2017: $6,698,673Expenses 2017: $6,777,276Net Income 2017: -$78,6032017Revenue 2018: $8,193,085Expenses 2018: $7,111,455Net Income 2018: $1,081,6302018Revenue 2019: $8,971,282Expenses 2019: $8,580,901Net Income 2019: $390,3812019Revenue 2020: $8,510,421Expenses 2020: $8,474,855Net Income 2020: $35,5662020Revenue 2021: $10,493,285Expenses 2021: $8,970,753Net Income 2021: $1,522,5322021

Highlighted filing

2012

Revenue-
Expenses$8,384,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.2
Gross Receipts
$8,286,344
Mission and Program Overview

Mission

To prepare students with academic, social, leadership, and occupational skills for post-secondary opportunities and to be responsible citizens who contribute to the community.

Filing and Contact Details

Filer

EIN
31-1573701
Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0766749
IRS990/AccountsPayableAccruedExpenses/EOY0713449
IRS990/AccountsReceivable/BOY0383894
IRS990/AccountsReceivable/EOY0368905
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To develop young people with the academic, social, leadership and occupational skills to compete successfully in post-secondary education/training and enter challenging careers in the technical fields of work.
IRS990/AddressPrincipalOfficerUS/AddressLine101027 45th Street NE
IRS990/AddressPrincipalOfficerUS/City0Washington
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020019
IRS990/Advertising/Fundraising0655
IRS990/Advertising/ManagementAndGeneral05237
IRS990/Advertising/ProgramServices032981
IRS990/Advertising/Total038873
IRS990/AllOtherContributions0252396
IRS990/AllOtherExpenses/Fundraising01702
IRS990/AllOtherExpenses/ManagementAndGeneral013594
IRS990/AllOtherExpenses/ProgramServices0140620
IRS990/AllOtherExpenses/Total0155916
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01064411
IRS990/CashNonInterestBearing/EOY0484299
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05154
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040930
IRS990/CompCurrentOfficersDirectors/ProgramServices0257104
IRS990/CompCurrentOfficersDirectors/Total0303188
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10818 Connecticut Avenue NW Suite 1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Washington
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020006
IRS990/ContractorCompensation/Compensation0262441
IRS990/ContractorCompensation/DescriptionOfServices0Educational Consulting Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TenSquare LLC
IRS990/ContributionsGrantsCurrentYear02064280
IRS990/ContributionsGrantsPriorYear02591980
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0175262
IRS990/DeferredRevenue/EOY0128104
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04832
IRS990/DepreciationDepletion/ManagementAndGeneral038616
IRS990/DepreciationDepletion/ProgramServices0243176
IRS990/DepreciationDepletion/Total0286624
IRS990/DescribedIn501C301
IRS990/Description0IDEA Public Charter School provides public education to students in grades 7-12 in the District of Columbia with an emphasis on technology.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07363944
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising0827
IRS990/FeesForServicesAccounting/ManagementAndGeneral06609
IRS990/FeesForServicesAccounting/ProgramServices041618
IRS990/FeesForServicesAccounting/Total049054
IRS990/FeesForServicesLegal/Fundraising01516
IRS990/FeesForServicesLegal/ManagementAndGeneral012117
IRS990/FeesForServicesLegal/ProgramServices076306
IRS990/FeesForServicesLegal/Total089939
IRS990/FeesForServicesOther/ProgramServices0977141
IRS990/FeesForServicesOther/Total0977141
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Joseph E Stull
IRS990/Form990PartVIISectionA/NamePerson1William R Spaulding
IRS990/Form990PartVIISectionA/NamePerson2David Owens
IRS990/Form990PartVIISectionA/NamePerson3Susie Dixon
IRS990/Form990PartVIISectionA/NamePerson4Edward Dunson
IRS990/Form990PartVIISectionA/NamePerson5David Johnson
IRS990/Form990PartVIISectionA/NamePerson6Keith Stephenson
IRS990/Form990PartVIISectionA/NamePerson7Joanne Fort
IRS990/Form990PartVIISectionA/NamePerson8Calvin Snowden
IRS990/Form990PartVIISectionA/NamePerson9Kelly Nakamoto
IRS990/Form990PartVIISectionA/NamePerson10Garrett Rush
IRS990/Form990PartVIISectionA/NamePerson11William Dexter
IRS990/Form990PartVIISectionA/NamePerson12Norman N Johnson
IRS990/Form990PartVIISectionA/NamePerson13William Gordon
IRS990/Form990PartVIISectionA/NamePerson14Charlotte Blount
IRS990/Form990PartVIISectionA/NamePerson15Timothy McKalip
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation113242
IRS990/Form990PartVIISectionA/OtherCompensation12730
IRS990/Form990PartVIISectionA/OtherCompensation132405
IRS990/Form990PartVIISectionA/OtherCompensation146914
IRS990/Form990PartVIISectionA/OtherCompensation158707
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1183438
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1285577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1357452
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1478280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15122221
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Deputy Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Parent Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Deputy Director
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990PartVIISectionA/Title13Recording Secretary
IRS990/Form990PartVIISectionA/Title14Principal
IRS990/Form990PartVIISectionA/Title15Director of Development
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01811884
IRS990/Grants0233679
IRS990/GrantsAndSimilarAmntsCY0233679
IRS990/GrantsAndSimilarAmntsPriorYear056274
IRS990/GrantsToDomesticIndividuals/ProgramServices010631
IRS990/GrantsToDomesticIndividuals/Total010631
IRS990/GrantsToDomesticOrgs/ProgramServices0223048
IRS990/GrantsToDomesticOrgs/Total0223048
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08286344
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices023048
IRS990/InformationTechnology/Total023048
IRS990/Insurance/Fundraising01109
IRS990/Insurance/ManagementAndGeneral08860
IRS990/Insurance/ProgramServices055793
IRS990/Insurance/Total065762
IRS990/InvestmentIncomeCurrentYear02463
IRS990/InvestmentIncome/ExclusionAmount02463
IRS990/InvestmentIncomePriorYear010206
IRS990/InvestmentIncome/TotalRevenueColumn02463
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03526338
IRS990/LandBuildingsEquipmentBasis015358582
IRS990/LandBuildingsEquipmentBasisNet/BOY07363732
IRS990/LandBuildingsEquipmentBasisNet/EOY011832244
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To develop young people with the academic, social, leadership and occupational skills to compete successfully in post-secondary education/training and enter challenging careers in the technical fields of work.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03010230
IRS990/MortNotesPyblSecuredInvestProp/EOY07956857
IRS990/NameOfPrincipalOfficerPerson0John Goldman
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04621027
IRS990/NetAssetsOrFundBalancesEOY04523060
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0120
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07187
IRS990/Occupancy/ManagementAndGeneral057429
IRS990/Occupancy/ProgramServices0361646
IRS990/Occupancy/Total0426262
IRS990/OfficeExpenses/Fundraising02776
IRS990/OfficeExpenses/ManagementAndGeneral022183
IRS990/OfficeExpenses/ProgramServices0342846
IRS990/OfficeExpenses/Total0367805
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY067965
IRS990/OtherAssetsTotal/EOY067965
IRS990/OtherEmployeeBenefits/Fundraising03953
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031585
IRS990/OtherEmployeeBenefits/ProgramServices0198898
IRS990/OtherEmployeeBenefits/Total0234436
IRS990/OtherExpensePriorYear02570500
IRS990/OtherExpensesCurrentYear02815963
IRS990/OtherExpenses/Description0Nutritional services
IRS990/OtherExpenses/Description1Staff development
IRS990/OtherExpenses/Description2Student activities
IRS990/OtherExpenses/Fundraising02089
IRS990/OtherExpenses/ManagementAndGeneral016695
IRS990/OtherExpenses/ProgramServices0105136
IRS990/OtherExpenses/ProgramServices1103222
IRS990/OtherExpenses/ProgramServices238544
IRS990/OtherExpenses/Total0123920
IRS990/OtherExpenses/Total1103222
IRS990/OtherExpenses/Total238544
IRS990/OtherLiabilities/BOY0323481
IRS990/OtherLiabilities/EOY010000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear07941
IRS990/OtherSalariesAndWages/Fundraising072806
IRS990/OtherSalariesAndWages/ManagementAndGeneral0582044
IRS990/OtherSalariesAndWages/ProgramServices03665957
IRS990/OtherSalariesAndWages/Total04320807
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07011
IRS990/PayrollTaxes/ManagementAndGeneral056026
IRS990/PayrollTaxes/ProgramServices0352814
IRS990/PayrollTaxes/Total0415851
IRS990/PensionPlanContributions/Fundraising01018
IRS990/PensionPlanContributions/ManagementAndGeneral08136
IRS990/PensionPlanContributions/ProgramServices051233
IRS990/PensionPlanContributions/Total060387
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05887
IRS990/PrepaidExpensesDeferredCharges/EOY05394
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY06219601
IRS990/ProgramServiceRevenue/Description0Per pupil funding
IRS990/ProgramServiceRevenue/Description1Activity fees
IRS990/ProgramServiceRevenue/Description2Food services
IRS990/ProgramServiceRevenuePriorYear05899210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06206309
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110735
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22557
IRS990/ProgramServiceRevenue/TotalRevenueColumn06206309
IRS990/ProgramServiceRevenue/TotalRevenueColumn110735
IRS990/ProgramServiceRevenue/TotalRevenueColumn22557
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-97967
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06219601
IRS990/RevenuesLessExpensesCY0-97967
IRS990/RevenuesLessExpensesPriorYear026288
IRS990/SalariesEtcCurrentYear05334669
IRS990/SalariesEtcPriorYear05856275
IRS990/SavingsAndTempCashInvestments/BOY010860
IRS990/SavingsAndTempCashInvestments/EOY0572663
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue011553567
IRS990ScheduleD/Buildings/Depreciation01239185
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012792752
IRS990ScheduleD/Equipment/BookValue0128677
IRS990ScheduleD/Equipment/Depreciation02287153
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02415830
IRS990ScheduleD/ExcessOrDeficitForYear0-97967
IRS990ScheduleD/ExcessOrDeficitPerFS0-97967
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08384311
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IDEA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. IDEA performed an evaluation of uncertain tax positions for the year ended June 30, 2012, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its taxexempt status. For the year ended June 30, 2012, the statute of limitations for tax years 2007 through 2011 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which IDEA files tax returns. It is IDEA's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Description0Retainages payable
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08286344
IRS990ScheduleD/TotalExpenses08384311
IRS990ScheduleD/TotalExpensesPerForm99008384311
IRS990ScheduleD/TotalOfAmounts010000
IRS990ScheduleD/TotalOfBookValueLandBuildings011832244
IRS990ScheduleD/TotalRevenue08286344
IRS990ScheduleD/TotalRevenuePerForm99008286344
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08384311
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08286344
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IDEA Public Charter School lists their Equal Opportunity Statements on some recruitment flyers and in the student handbook.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School receives a substantial portion of its funds from the District of Columbia Public School system based on enrollment. The government funds are issued as grants and an amount is paid per pupil.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,331,470
Liabilities
$8,808,410
Net assets
$4,523,060
Revenue
-
Expenses
$8,384,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.51$8.52$10.5$8.97$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.62$7.00$8.51$8.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.76$6.97$8.97$8.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.97$6.58$8.19$7.11$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.81$5.49$6.70$6.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.6$8.01$5.57$10.3$6.34$3.96
2015Detailed filing. Detailed filing data is available for this year.$11.6$10.0$1.61$5.30$5.77$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.2$10.1$2.08$4.72$6.30$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.81$4.52$8.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$4.28$4.62$8.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits