Civic Intelligence

Integrated Design Electronics Acade My Public Charter School

990 • Fiscal year 2022 • EIN 31-1573701

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$191,767

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$19,586,400

No earlier filing loaded for comparison.

Net Assets

$11,333,639

No earlier filing loaded for comparison.

Liabilities

$8,252,761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

$13,114,986

No earlier filing loaded for comparison.

Expenses

$10,306,058

No earlier filing loaded for comparison.

Net Income

$2,808,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $8,524,7112021Assets 2022: $19,586,400Liabilities 2022: $8,252,761Net Assets 2022: $11,333,6392022

Highlighted filing

2022

Assets$19,586,400
Liabilities$8,252,761
Net Assets$11,333,639
Open 2022 Filing

Operations Trend

Revenue Growth76th 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: $1,522,5322021Revenue 2022: $13,114,986Expenses 2022: $10,306,058Net Income 2022: $2,808,9282022

Highlighted filing

2022

Revenue$13,114,986
Expenses$10,306,058
Net Income$2,808,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$13,114,986
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$12,529,032$15,018,894▲ $2,489,862
Pledges and Grants Receivable$408,292$2,388,608▲ $1,980,316
Savings and Temporary Cash Investments$2,810,956$2,036,643▼ $774,313
Prepaid Expenses and Deferred Charges$72,077$65,756▼ $6,321
Cash and Non-Interest-Bearing Accounts$184,531$43,435▼ $141,096
Accounts Receivable$18,034$18,928▲ $894
Total Assets$16,030,193$19,586,400▲ $3,556,207
Other Assets Total$7,271$14,136▲ $6,865
Liabilities
Tax Exempt Bond Liabilities$6,057,042$5,837,391▼ $219,651
Accounts Payable and Accrued Expenses$703,227$1,710,136▲ $1,006,909
Mortgage Notes Payable Secured by Investment Property$668,829$639,534▼ $29,295
Other Liabilities$53,051$41,424▼ $11,627
Deferred Revenue$23,333$24,276▲ $943
Total Liabilities$7,505,482$8,252,761▲ $747,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,489,226$11,118,565▲ $2,629,339
Net Assets With Donor Restrictions$35,485$215,074▲ $179,589
Total Net Assets Fund Balance$8,524,711$11,333,639▲ $2,808,928
Total Liabilities and Net Assets / Fund Balance$16,030,193$19,586,400▲ $3,556,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,343,651$4,738,423$19,082,074
Equipment$158,975$439,113$598,088
Other Land Buildings$286,024$185,831$471,855
Land$230,244-$230,244
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RydstromExe. Dir./CEO Until 6/26/22FT$166,784$24,983$191,767
Nicole MccraePrincipalFT$152,792$13,763$166,555
Tiffani WeaverScience TeacherFT$128,024$13,338$141,362
Heidi SimonsenTeacherFT$121,884$12,743$134,627
Shomari JenningsVice PrincipalFT$120,973$12,101$133,074
Nathalie LiburdHuman Resources ManagerFT$120,589$10,841$131,430

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 Nakamoto JdBoard Member
Sydney SteinBoard Member
Tawanda JohnsonBoard Member
Tiffini Andorful PhdBoard Member
Michael WilsonCEO as of 6/28/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Corbett ConstructionBuilding Improvements2810 DORR AVE, Fairfax, VA 22031$609,949
Stoiber Associates PCArchitectural Services1621 CONNECTICUT AVE SW SUITE 200, Washington, DC 20009$417,973
Enriched SchoolsSubstitute Teaching ServicesPO BOX 825626, Philadelphia, PA 19182-5626$248,846
EdopsAccounting & Data Mgmt Services1611 CONNECTICUT AVE NW SUITE 200, Washington, DC 20009$205,599
Sustainable Facilities Management ServicJanitorial Services238 MADISON STREET NW SUITE 100, Washington, DC 20011$160,040
Revenue and Support

Revenue Composition

Contributions and Grants
$3,447,403
Program Service Revenue
$9,301,755
Investment Income
$7,828
Other Revenue
$358,000
All Other Contributions
$550,475
Change in Net Assets
$2,808,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,114,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,114,986
Total Revenue per Form 990
$13,114,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,496,958
Other Expenses$4,809,100
Total Fundraising Expense$12,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,649,328$803,892$8,877$4,462,097
Occupancy$808,841$178,176$1,968$988,985
Fees for Services Other$239,619$675,129-$914,748
Depreciation Depletion$527,570$116,215-$643,785
Payroll Taxes$318,968$70,264$776$390,008
Other Employee Benefits$256,632$56,532$624$313,788
Interest$42,253$191,815-$234,068
Current Officers, Directors, Trustees, and Key Employees$171,815$37,848$418$210,081
Fees for Services Accounting-$154,088-$154,088
Office Expenses$105,963$23,342-$129,305
Pension Plan Contributions$98,947$21,796$241$120,984
Other Expenses$167,413$45,330-$45,330
Insurance-$44,531-$44,531
Fees for Services Legal-$25,858-$25,858
Total Functional Expenses$7,811,459$2,481,695$12,904$10,306,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,306,058
Total Expenses per Audited Statements$10,306,058
Total Expenses per Form 990$10,306,058
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
Deposit Payable$20,250
Accrued Interest$16,930
Capital Lease Liability$4,244

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
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 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
Doing Business As
Idea Public Charter School

Signing Officer

Name
Brian Rahaman
Title
Current CEO
Phone
2023994750
Signed
2023-05-10
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
74
Volunteers
12

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
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 664 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.

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXE. DIR./CEO UNTIL 6/26/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AS OF 6/28/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14HUMAN RESOURCES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCIENCE TEACHER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02896928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013114986
IRS990/GrossRentsGrp/RealAmt0356555
IRS990/GrossSalesOfInventoryAmt0600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt044531
IRS990/InterestGrp/ManagementAndGeneralAmt0191815
IRS990/InterestGrp/ProgramServicesAmt042253
IRS990/InterestGrp/TotalAmt0234068
IRS990/InvestmentIncomeGrp/ExclusionAmt07828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015018894
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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/BOYAmt0668829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639534
IRS990/NetAssetsOrFundBalancesBOYAmt08524711
IRS990/NetAssetsOrFundBalancesEOYAmt011333639
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0356555
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011118565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01968
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178176
IRS990/OccupancyGrp/ProgramServicesAmt0808841
IRS990/OccupancyGrp/TotalAmt0988985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023342
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105963
IRS990/OfficeExpensesGrp/TotalAmt0129305
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014136
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313788
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES FEES AND FINES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01424110
IRS990/OtherExpensesGrp/ProgramServicesAmt1167413
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IRS990/OtherExpensesGrp/TotalAmt1204292
IRS990/OtherExpensesGrp/TotalAmt245330
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03649328
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065756
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27535
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27535
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01940833
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IRS990/PYInvestmentIncomeAmt05644
IRS990/PYOtherExpensesAmt03709207
IRS990/PYOtherRevenueAmt0304596

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,586,400
Liabilities
$8,252,761
Net assets
$11,333,639
Revenue
$13,114,986
Expenses
$10,306,058
Net income
$2,808,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.6$8.25$11.3$13.1$10.3$2.81
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