Civic Intelligence

Integrated Design Electronics Acade My Public Charter School

990 • Fiscal year 2021 • EIN 31-1573701

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.IDEAPCS.ORG

View Organization Page

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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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.72x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$199,963

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$16,030,193

Up $408,679 (+2.6%) from 2020

Net Assets

Up

$8,524,711

Up $1,522,532 (+22%) from 2020

Liabilities

Down

$7,505,482

Down $1,113,853 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$10,493,285

Up $1,982,864 (+23%) from 2020

Expenses

Up

$8,970,753

Up $495,898 (+5.9%) from 2020

Net Income

Up

$1,522,532

Up $1,486,966 (+4181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$16,030,193
Liabilities$7,505,482
Net Assets$8,524,711
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$10,493,285
Expenses$8,970,753
Net Income$1,522,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$10,493,285
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$12,508,936$12,529,032▲ $20,096
Savings and Temporary Cash Investments$2,445,454$2,810,956▲ $365,502
Pledges and Grants Receivable$346,169$408,292▲ $62,123
Cash and Non-Interest-Bearing Accounts$219,413$184,531▼ $34,882
Prepaid Expenses and Deferred Charges$36,463$72,077▲ $35,614
Accounts Receivable$65,079$18,034▼ $47,045
Total Assets$15,621,514$16,030,193▲ $408,679
Other Assets Total$0$7,271▲ $7,271
Liabilities
Tax Exempt Bond Liabilities$6,247,560$6,057,042▼ $190,518
Accounts Payable and Accrued Expenses$600,667$703,227▲ $102,560
Mortgage Notes Payable Secured by Investment Property$696,694$668,829▼ $27,865
Other Liabilities$1,040,459$53,051▼ $987,408
Deferred Revenue$33,955$23,333▼ $10,622
Total Liabilities$8,619,335$7,505,482▼ $1,113,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,921,898$8,489,226▲ $1,567,328
Net Assets With Donor Restrictions$80,281$35,485▼ $44,796
Total Net Assets Fund Balance$7,002,179$8,524,711▲ $1,522,532
Total Liabilities and Net Assets / Fund Balance$15,621,514$16,030,193▲ $408,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,875,680$4,276,829$16,152,509
Equipment$233,625$324,758$558,383
Other Land Buildings$189,483$139,649$329,132
Land$230,244-$230,244
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RydstromExecutive DirectorFT$164,367$35,596$199,963
Nicole MccraePrincipalFT$138,000$12,620$150,620
Heidi SimonsenTeacherFT$117,081$21,358$138,439
Autumn G GabrielTeacherFT$115,718$15,967$131,685
Jennifer L SmithSchool PsychologistFT$118,222$12,732$130,954
Shomari JenningsVice PrincipalFT$114,161$11,598$125,759
Nicole Seward ChiefOperations Officer Until 4/2021FT$110,391$10,625$121,016

Board Members and Trustees

NameTitle
Calvin R SnowdenChair
David OwensChair Emeritus
Lakeshia HighsmithVice Chair
Candice DurhamBoard Member
Charron MylesBoard Member
Edward DunsonBoard Member
Gizachew AndargehBoard Member
Kathlleen BlackBoard Member
Kelly NakamotoBoard Member
Tiffini AndorfulBoard Member
Sydney SteinBoard Member as of Feb. 2021
Tawanda JohnsonBoard Member as of Feb. 2021

Highest Paid Contractors

ContractorServicesLocationCompensation
EdopsAccounting And Data Management Services1611 CONNECTICUT AVE NW SUITE 200, Washington, DC 20009$198,898
Enriched SchoolsSubstitute Teaching ServicesPO BOX 825626, Philadelphia, PA 19182-5626$170,096
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,833
Program Service Revenue
$8,242,212
Investment Income
$5,644
Other Revenue
$304,596
All Other Contributions
$28,552
Change in Net Assets
$1,522,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,493,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,493,285
Total Revenue per Form 990
$10,493,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,261,546
Other Expenses$3,709,207
Total Fundraising Expense$10,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,337,223$841,526$7,724$4,186,473
Depreciation Depletion$462,247$116,562-$578,809
Occupancy$397,928$153,013$921$551,862
Payroll Taxes$310,682$78,342$719$389,743
Fees for Services Other$75,842$262,053-$337,895
Current Officers, Directors, Trustees, and Key Employees$260,305$65,639$603$326,547
Interest$48,795$193,506-$242,301
Other Employee Benefits$188,388$47,505$436$236,329
Fees for Services Accounting$33,847$107,395-$141,242
Information Technology$29,357$93,148-$122,505
Pension Plan Contributions$97,613$24,614$227$122,454
Office Expenses$84,362$21,274-$105,636
Insurance-$45,424-$45,424
Other Expenses$1,688$38,584-$40,272
Fees for Services Legal$8,146$25,847-$33,993
Total Functional Expenses$6,801,812$2,158,311$10,630$8,970,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,970,753
Total Expenses per Audited Statements$8,970,753
Total Expenses per Form 990$8,970,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Interest$24,295
Deposit Payable$20,100
Capital Lease Liability$8,656

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$6,982,500--

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
Yes
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 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 B, Line 15B

“Idea reviews compensation each february before offer letters are released. The coo's compensation is compared to the annual edfuel compensation benchmarking survey for dc public charter schools.”

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
Doing Business As
Idea Public Charter School

Signing Officer

Name
Justin Rydstrom
Title
Executive Director
Phone
2023994750
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Rydstrom
Formed
1997
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
18

Preparer

Firm
Jm&m
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AS OF FEB. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS OF FEB. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS OFFICER UNTIL 4/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01912281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010493285
IRS990/GrossRentsGrp/RealAmt0299725
IRS990/GrossSalesOfInventoryAmt03125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093148
IRS990/InformationTechnologyGrp/ProgramServicesAmt029357
IRS990/InformationTechnologyGrp/TotalAmt0122505
IRS990/InsuranceGrp/ManagementAndGeneralAmt045424
IRS990/InsuranceGrp/TotalAmt045424
IRS990/InterestGrp/ManagementAndGeneralAmt0193506
IRS990/InterestGrp/ProgramServicesAmt048795
IRS990/InterestGrp/TotalAmt0242301
IRS990/InvestmentIncomeGrp/ExclusionAmt05644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04741236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012508936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012529032
IRS990/LandBldgEquipCostOrOtherBssAmt017270268
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS WITH ACADEMIC, SOCIAL, LEADERSHIP, AND OCCUPATIONAL SKILLS FOR POST-SECONDARY OPPORTUNITIES AND TO BE RESPONSIBLE CITIZENS WHO CONTRIBUTE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0668829
IRS990/NetAssetsOrFundBalancesBOYAmt07002179
IRS990/NetAssetsOrFundBalancesEOYAmt08524711
IRS990/NetIncomeOrLossGrp/ExclusionAmt03125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0299725
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0299725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06921898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08489226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0921
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153013
IRS990/OccupancyGrp/ProgramServicesAmt0397928
IRS990/OccupancyGrp/TotalAmt0551862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021274
IRS990/OfficeExpensesGrp/ProgramServicesAmt084362
IRS990/OfficeExpensesGrp/TotalAmt0105636
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236329
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES FEES AND FINDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138584
IRS990/OtherExpensesGrp/ProgramServicesAmt01291379
IRS990/OtherExpensesGrp/ProgramServicesAmt1174010
IRS990/OtherExpensesGrp/ProgramServicesAmt21688
IRS990/OtherExpensesGrp/TotalAmt01291379
IRS990/OtherExpensesGrp/TotalAmt1217889
IRS990/OtherExpensesGrp/TotalAmt240272
IRS990/OtherLiabilitiesGrp/BOYAmt01040459
IRS990/OtherLiabilitiesGrp/EOYAmt053051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01746
IRS990/OtherRevenueTotalAmt01746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0841526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03337223
IRS990/OtherSalariesAndWagesGrp/TotalAmt04186473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310682
IRS990/PayrollTaxesGrp/TotalAmt0389743
IRS990/PensionPlanContributionsGrp/FundraisingAmt0227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097613
IRS990/PensionPlanContributionsGrp/TotalAmt0122454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072077
IRS990/PrincipalOfficerNm0JUSTIN RYDSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08232317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08232317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019335
IRS990/PYOtherExpensesAmt03018696
IRS990/PYOtherRevenueAmt0273341
IRS990/PYProgramServiceRevenueAmt07456517
IRS990/PYRevenuesLessExpensesAmt035566
IRS990/PYSalariesCompEmpBnftPaidAmt05456159
IRS990/PYTotalExpensesAmt08474855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08510421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01522532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0299725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08242212

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,030,193
Liabilities
$7,505,482
Net assets
$8,524,711
Revenue
$10,493,285
Expenses
$8,970,753
Net income
$1,522,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$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