Civic Intelligence

Integrated Design Electronics Acade My Public Charter School

990 • Fiscal year 2023 • EIN 31-1573701

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$190,846

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

$19,038,731

No earlier filing loaded for comparison.

Net Assets

$11,913,048

No earlier filing loaded for comparison.

Liabilities

$7,125,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

$12,893,294

No earlier filing loaded for comparison.

Expenses

$12,313,885

No earlier filing loaded for comparison.

Net Income

$579,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2023: $19,038,731Liabilities 2023: $7,125,683Net Assets 2023: $11,913,0482023

Highlighted filing

2023

Assets$19,038,731
Liabilities$7,125,683
Net Assets$11,913,048
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 2023: $12,893,294Expenses 2023: $12,313,885Net Income 2023: $579,4092023

Highlighted filing

2023

Revenue$12,893,294
Expenses$12,313,885
Net Income$579,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$12,893,294
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$15,018,894$15,870,406▲ $851,512
Pledges and Grants Receivable$2,388,608$2,589,454▲ $200,846
Savings and Temporary Cash Investments$2,036,643$330,478▼ $1,706,165
Cash and Non-Interest-Bearing Accounts$43,435$165,974▲ $122,539
Prepaid Expenses and Deferred Charges$65,756$47,316▼ $18,440
Accounts Receivable$18,928$19,814▲ $886
Total Assets$19,586,400$19,038,731▼ $547,669
Other Assets Total$14,136$15,289▲ $1,153
Liabilities
Tax Exempt Bond Liabilities$5,837,391$5,610,698▼ $226,693
Accounts Payable and Accrued Expenses$1,710,136$808,352▼ $901,784
Mortgage Notes Payable Secured by Investment Property$639,534$623,698▼ $15,836
Other Liabilities$41,424$52,902▲ $11,478
Deferred Revenue$24,276$30,033▲ $5,757
Total Liabilities$8,252,761$7,125,683▼ $1,127,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,118,565$11,851,981▲ $733,416
Net Assets With Donor Restrictions$215,074$61,067▼ $154,007
Total Net Assets Fund Balance$11,333,639$11,913,048▲ $579,409
Total Liabilities and Net Assets / Fund Balance$19,586,400$19,038,731▼ $547,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,866,563$5,240,091$20,106,654
Other Land Buildings$461,101$261,631$722,732
Equipment$121,115$569,238$690,353
Land$421,627-$421,627
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole Mccrae PrincipalInterim CEO 3/7/23 - 4/30/23FT$154,709$36,137$190,846
Tiffani WeaverScience TeacherFT$134,190$18,632$152,822
Autumn GabrielMath TeacherFT$140,458$1,033$141,491
Shomari JenningsVice PrincipalFT$128,810$11,688$140,498
Heidi SimonsenMath TeacherFT$129,338$10,397$139,735
William StevensSocial Studies TeacherFT$119,349$12,123$131,472
Justin RydstromCEO Until 6/26/22FT$100,281$19,489$119,770
Michael WilsonCEO 6/27/22 to 3/6/23FT$103,212$6,748$109,960

Board Members and Trustees

NameTitle
Calvin R SnowdenChair
Lakeshia HighsmithVice Chair
Edward DunsonBoard Member
Kathlleen BlackBoard Member
Rufus BrownBoard Member
Sydney SteinBoard Member
Tawanda JohnsonBoard Member
Tiffini Andorful PhdBoard Member
Lauren BelcherBoard Member as of Jan. 2023
Chibundu NnakeBoard Member as of Nov. 2022
Candice DurhamBoard Member Until June 2023
Brian RahamanCEO as of 5/1/23

Highest Paid Contractors

ContractorServicesLocationCompensation
Sustainable Facilities Management ServicJanitorial Services238 MADISON STREET NW SUITE 100, Washington, DC 20011$541,996
Deadwyler School Bus Transportation LLCStudent Transportation2930 K STREET SE, Washington, DC 20019$222,070
EdopsAccounting & Data Mgmt Services1611 CONNECTICUT AVE NW SUITE 200, Washington, DC 20009$204,930
Top Spanish Cafe & CateringFood Services3541 GEORGIA AVE NW, Washington, DC 20010$175,798
Extraordinary Educational Services LLCSpecial Education702 BOLD RULER DR, Stafford, TX 77477$151,713
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,339
Program Service Revenue
$9,162,058
Investment Income
$36,660
Other Revenue
$344,237
All Other Contributions
$23,539
Change in Net Assets
$579,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,893,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,893,294
Total Revenue per Form 990
$12,893,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,629,858
Other Expenses$5,684,027
Total Fundraising Expense$16,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,546,958$916,901$11,521$5,475,380
Occupancy$901,418$181,772$2,284$1,085,474
Depreciation Depletion$595,723$120,120-$715,843
Fees for Services Other$116,628$513,558-$630,186
Payroll Taxes$424,206$85,542$1,075$510,823
Other Employee Benefits$239,196$48,235$606$288,037
Current Officers, Directors, Trustees, and Key Employees$203,757$41,088$516$245,361
Interest$188,321$37,979-$226,300
Fees for Services Accounting-$157,971-$157,971
Pension Plan Contributions$91,561$18,464$232$110,257
Office Expenses$87,759$18,229-$105,988
Fees for Services Legal-$85,920-$85,920
Other Expenses$240,599$51,634-$51,634
Insurance-$46,565-$46,565
Total Functional Expenses$9,295,518$3,002,133$16,234$12,313,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,313,885
Total Expenses per Audited Statements$12,313,885
Total Expenses per Form 990$12,313,885
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$32,652
Deposit Payable$20,250

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
CEO
Phone
2023994750
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rahaman
Formed
1997
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
96
Volunteers
15

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 686 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE MCCRAE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANI WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AUTUMN GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHOMARI JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN RYDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN RAHAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN R SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAKESHIA HIGHSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFINI ANDORFUL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD DUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLLEEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm14RUFUS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15SYDNEY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHIBUNDU NNAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18TAWANDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CANDICE DURHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3140458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4128810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CEO 3/7/23 - 4/30/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MATH TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MATH TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL STUDIES TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO 6/27/22 TO 3/6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO UNTIL 6/26/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO AS OF 5/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER AS OF NOV. 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER AS OF JAN. 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER UNTIL JUNE 2023
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03326800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012893294
IRS990/GrossRentsGrp/RealAmt0344202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046565
IRS990/InsuranceGrp/TotalAmt046565
IRS990/InterestGrp/ManagementAndGeneralAmt037979
IRS990/InterestGrp/ProgramServicesAmt0188321
IRS990/InterestGrp/TotalAmt0226300
IRS990/InvestmentIncomeGrp/ExclusionAmt036660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06070960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015018894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015870406
IRS990/LandBldgEquipCostOrOtherBssAmt021941366
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/BOYAmt0639534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623698
IRS990/NetAssetsOrFundBalancesBOYAmt011333639
IRS990/NetAssetsOrFundBalancesEOYAmt011913048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0344202
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0344202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011118565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011851981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02284
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181772
IRS990/OccupancyGrp/ProgramServicesAmt0901418
IRS990/OccupancyGrp/TotalAmt01085474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018229
IRS990/OfficeExpensesGrp/ProgramServicesAmt087759
IRS990/OfficeExpensesGrp/TotalAmt0105988
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014136
IRS990/OtherAssetsTotalGrp/EOYAmt015289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288037
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES FEES AND FINES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251634
IRS990/OtherExpensesGrp/ProgramServicesAmt01659392
IRS990/OtherExpensesGrp/ProgramServicesAmt1240599
IRS990/OtherExpensesGrp/TotalAmt01659392
IRS990/OtherExpensesGrp/TotalAmt1629638
IRS990/OtherExpensesGrp/TotalAmt2289116
IRS990/OtherExpensesGrp/TotalAmt351634
IRS990/OtherLiabilitiesGrp/BOYAmt041424
IRS990/OtherLiabilitiesGrp/EOYAmt052902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0916901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04546958
IRS990/OtherSalariesAndWagesGrp/TotalAmt05475380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424206
IRS990/PayrollTaxesGrp/TotalAmt0510823
IRS990/PensionPlanContributionsGrp/FundraisingAmt0232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091561
IRS990/PensionPlanContributionsGrp/TotalAmt0110257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02388608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02589454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047316
IRS990/PrincipalOfficerNm0BRIAN RAHAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09061531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09061531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03447403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,038,731
Liabilities
$7,125,683
Net assets
$11,913,048
Revenue
$12,893,294
Expenses
$12,313,885
Net income
$579,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.0$7.13$11.9$12.9$12.3$0.58
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