Civic Intelligence

Integrated Design Electronics Acade My Public Charter School

990 • Fiscal year 2020 • EIN 31-1573701

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.IDEAPCS.ORG

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1027 45th Street NEWashington, DC 20019

(202) 399-4750

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.01x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$171,950

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

6.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,621,514

Up $898,763 (+6.1%) from 2019

Net Assets

Up

$7,002,179

Up $35,566 (+0.5%) from 2019

Liabilities

Up

$8,619,335

Up $863,197 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$8,510,421

Down $460,861 (-5.1%) from 2019

Expenses

Down

$8,474,855

Down $106,046 (-1.2%) from 2019

Net Income

Down

$35,566

Down $354,815 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$15,621,514
Liabilities$8,619,335
Net Assets$7,002,179
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$8,510,421
Expenses$8,474,855
Net Income$35,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$8,511,536
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,853,124$12,508,936▼ $344,188
Savings and Temporary Cash Investments$1,062,219$2,445,454▲ $1,383,235
Pledges and Grants Receivable$435,565$346,169▼ $89,396
Cash and Non-Interest-Bearing Accounts$320,119$219,413▼ $100,706
Accounts Receivable$21,927$65,079▲ $43,152
Prepaid Expenses and Deferred Charges$29,797$36,463▲ $6,666
Total Assets$14,722,751$15,621,514▲ $898,763
Liabilities
Tax Exempt Bond Liabilities$6,431,455$6,247,560▼ $183,895
Other Liabilities$69,956$1,040,459▲ $970,503
Mortgage Notes Payable Secured by Investment Property$723,197$696,694▼ $26,503
Accounts Payable and Accrued Expenses$531,530$600,667▲ $69,137
Deferred Revenue-$33,955-
Total Liabilities$7,756,138$8,619,335▲ $863,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,941,051$6,921,898▼ $19,153
Net Assets With Donor Restrictions$25,562$80,281▲ $54,719
Total Net Assets Fund Balance$6,966,613$7,002,179▲ $35,566
Total Liabilities and Net Assets / Fund Balance$14,722,751$15,621,514▲ $898,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,126,132$3,811,172$15,937,304
Equipment$104,602$244,880$349,482
Other Land Buildings$128,202$106,376$234,578
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RydstromExecutive DirectorFT$158,657$13,293$171,950
Nicole MccraePrincipalFT$131,559$11,534$143,093
Heidi SimonsenTeacherFT$114,730$10,670$125,400
Shomari JenningsVice PrincipalFT$109,933$10,661$120,594
Autumn G GabrielTeacherFT$114,736$5,197$119,933
William H StevensTeacherFT$109,295$7,053$116,348
Nicole SewardChief Operations OfficerFT$99,871$9,094$108,965

Board Members and Trustees

NameTitle
Calvin R SnowdenChair
Joanne Doddy FortChair Emerita Until March
David OwensChair Emeritus
Lakeshia HighsmithVice Chair
Edward DunsonBoard Member
Gizachew AndargehBoard Member
Kelly NakamotoBoard Member
Sheewana KernsBoard Member
Tiffini AndorfulBoard Member
Chad MaclinBoard Member Until January
Sean TownsendBoard Member Until January

Highest Paid Contractors

ContractorServicesLocationCompensation
EdopsAccounting And Data Management Services1611 CONNECTICUT AVE NW SUITE 200, Washington, DC 20009$258,923
Enriched SchoolsSubstitute Teaching Services1805 7TH STREET NW, Washington, DC 20001$104,167
Revenue and Support

Revenue Composition

Contributions and Grants
$761,228
Program Service Revenue
$7,456,517
Investment Income
$19,335
Other Revenue
$273,341
All Other Contributions
$92,473
Change in Net Assets
$35,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,510,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$712
Total Revenue per Audited Statements
$8,511,133
Total Revenue per Form 990
$8,510,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,456,159
Other Expenses$3,018,696
Total Fundraising Expense$10,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,430,513$844,570$7,533$4,282,616
Depreciation Depletion$368,016$90,399-$458,415
Occupancy$357,199$92,837$800$450,836
Payroll Taxes$337,810$83,167$742$421,719
Other Employee Benefits$280,712$69,109$616$350,437
Other Expenses$254,515$62,519-$317,034
Fees for Services Other$216,970$78,903-$295,873
Current Officers, Directors, Trustees, and Key Employees$230,748$56,809$507$288,064
Interest$45,144$205,655-$250,799
Fees for Services Accounting$56,699$84,557-$141,256
Office Expenses$93,054$25,487-$118,541
Pension Plan Contributions$90,776$22,348$199$113,323
Fees for Services Legal$77,378--$77,378
Insurance-$41,408-$41,408
Total Functional Expenses$6,706,690$1,757,768$10,397$8,474,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,475,567
Expenses per Audited Statements$8,474,855
Total Expenses per Form 990$8,474,855
Expenses Not Reported on Form 990$712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$978,697
Accrued Interest$25,243
Deposit Payable$20,100
Capital Lease Liability$16,419

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2016-06-21$7,000,000Current refunding of prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000$6,650,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the the finance committee chair reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“During monthly board meetings, an interested parties report is distributed. This document addresses contractors that may have a close financial tie with an idea trustee or key staff member, or is a former founder or executive.”

Form 990, Part VI, Section C, Line 19

“Idea public charter school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Design Electronics Academy
EIN
31-1573701
Phone
2023994750
Address
1027 45TH STREET NE, WASHINGTON, DC 20019

Signing Officer

Name
Justin Rydstrom
Title
Executive Director
Phone
2023994750
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Rydstrom
Formed
1997
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
11

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process of audit oversight or its process for selection of an independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 605 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITA UNTIL MARCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER UNTIL JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER UNTIL JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08511536
IRS990/GrossRentsGrp/RealAmt0273341
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt041408
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IRS990/InterestGrp/ManagementAndGeneralAmt0205655
IRS990/InterestGrp/ProgramServicesAmt045144
IRS990/InterestGrp/TotalAmt0250799
IRS990/InvestmentIncomeGrp/ExclusionAmt020450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012508936
IRS990/LandBldgEquipCostOrOtherBssAmt016671364
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0723197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0696694
IRS990/NetAssetsOrFundBalancesBOYAmt06966613
IRS990/NetAssetsOrFundBalancesEOYAmt07002179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0273341
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0273341
IRS990/NetUnrelatedBusTxblIncmAmt0-155761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06941051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06921898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0800
IRS990/OccupancyGrp/ManagementAndGeneralAmt092837
IRS990/OccupancyGrp/ProgramServicesAmt0357199
IRS990/OccupancyGrp/TotalAmt0450836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025487
IRS990/OfficeExpensesGrp/ProgramServicesAmt093054
IRS990/OfficeExpensesGrp/TotalAmt0118541
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350437
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062519
IRS990/OtherExpensesGrp/ProgramServicesAmt0867156
IRS990/OtherExpensesGrp/ProgramServicesAmt1254515
IRS990/OtherExpensesGrp/TotalAmt0867156
IRS990/OtherExpensesGrp/TotalAmt1317034
IRS990/OtherLiabilitiesGrp/BOYAmt069956
IRS990/OtherLiabilitiesGrp/EOYAmt01040459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03430513
IRS990/OtherSalariesAndWagesGrp/TotalAmt04282616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337810
IRS990/PayrollTaxesGrp/TotalAmt0421719
IRS990/PensionPlanContributionsGrp/FundraisingAmt0199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090776
IRS990/PensionPlanContributionsGrp/TotalAmt0113323
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/PYProgramServiceRevenueAmt07827763
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08971282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0273341
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07456517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02445454
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012126132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03811172
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0712
IRS990ScheduleD/DonatedServicesUseFcltsAmt0712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349482
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,621,514
Liabilities
$8,619,335
Net assets
$7,002,179
Revenue
$8,510,421
Expenses
$8,474,855
Net income
$35,566
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $10M-$25M nonprofits