Civic Intelligence

Ideal Academy Public Charter School

EIN 52-2138875 • 501(c)3 • Washington, DC

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Profile

We are a community committed to excellence in education by providing a nurturing learning environment that enables our students to become competent and contributing global citizens. We embrace the whold child: mind, body, and charater, providing them not only cognitive development, but also social, emotional, physical, and creative growth.

6130 North Capitol StreetWashington, DC 20011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$118,138

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,779,921

Down $207,550 (-1.7%) from 2018

Liabilities

Up

$9,193,687

Up $165,370 (+1.8%) from 2018

Net Assets

Down

$2,586,234

Down $372,920 (-13%) from 2018

Operations
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Down

$5,580,149

Down $62,286 (-1.1%) from 2018

Expenses

Up

$5,501,840

Up $267,254 (+5.1%) from 2018

Net Income

Down

$78,309

Down $329,540 (-81%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $13,969,011Liabilities 2011: $13,049,833Net Assets 2011: $919,1782011Assets 2012: $13,568,463Liabilities 2012: $12,712,957Net Assets 2012: $855,5062012Assets 2013: $13,269,329Liabilities 2013: $11,981,018Net Assets 2013: $1,288,3112013Assets 2014: $13,099,496Liabilities 2014: $11,737,961Net Assets 2014: $1,361,5352014Assets 2015: $12,638,733Liabilities 2015: $10,914,711Net Assets 2015: $1,724,0222015Assets 2017: $12,508,879Liabilities 2017: $9,957,574Net Assets 2017: $2,551,3052017Assets 2018: $11,987,471Liabilities 2018: $9,028,317Net Assets 2018: $2,959,1542018Assets 2019: $11,779,921Liabilities 2019: $9,193,687Net Assets 2019: $2,586,2342019

Highlighted filing

2019

Assets$11,779,921
Liabilities$9,193,687
Net Assets$2,586,234
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $6,678,2132011Expenses 2012: $4,870,7102012Expenses 2013: $4,672,1772013Revenue 2014: $4,840,809Expenses 2014: $4,767,585Net Income 2014: $73,2242014Revenue 2015: $5,444,208Expenses 2015: $5,129,044Net Income 2015: $315,1642015Revenue 2017: $5,427,649Expenses 2017: $5,012,622Net Income 2017: $415,0272017Revenue 2018: $5,642,435Expenses 2018: $5,234,586Net Income 2018: $407,8492018Revenue 2019: $5,580,149Expenses 2019: $5,501,840Net Income 2019: $78,3092019

Highlighted filing

2019

Revenue$5,580,149
Expenses$5,501,840
Net Income$78,309
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,779,921
Liabilities
$9,193,687
Net assets
$2,586,234
Revenue
$5,580,149
Expenses
$5,501,840
Net income
$78,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$9.19$2.59$5.58$5.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.03$2.96$5.64$5.23$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$9.96$2.55$5.43$5.01$0.42
2015Summary only. Only limited summary data is available for this year.$12.6$10.9$1.72$5.44$5.13$0.32
2014Summary only. Only limited summary data is available for this year.$13.1$11.7$1.36$4.84$4.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$12.0$1.29$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.7$0.86$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$13.0$0.92$6.68
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,427,649
Mission and Program Overview

Mission

We are a community committed to excellence in education by providing a nurturing learning environment that enables our students to become competent and contributing global citizens. We embrace the whold child: mind, body, and charater, providing them not only cognitive development, but also social, emotional, physical, and creative growth.

We are a community committed to excellence in education by providing a nurturing learning environment that enables our students to become competent and contributing global citizens. We embrace the whole child: mind, body, and charater, providing them not only cognitive development, but also social, emotional, physical, and creative growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,955,609$11,526,450▼ $429,159
Cash and Non-Interest-Bearing Accounts$625,747$722,141▲ $96,394
Accounts Receivable$103,561$224,414▲ $120,853
Pledges and Grants Receivable$100,000--
Total Assets$12,815,807$12,508,879▼ $306,928
Other Assets Total$30,890$35,874▲ $4,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,991,074$9,478,813▼ $512,261
Accounts Payable and Accrued Expenses$402,597$410,998▲ $8,401
Unsecured Notes Loans Payable$200,000--
Other Liabilities$85,858$67,763▼ $18,095
Total Liabilities$10,679,529$9,957,574▼ $721,955
Net Assets / Fund Balance
Unrestricted Net Assets$2,136,278$2,551,305▲ $415,027
Total Net Assets Fund Balance$2,136,278$2,551,305▲ $415,027
Total Liabilities and Net Assets / Fund Balance$12,815,807$12,508,879▼ $306,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,539,763$3,461,390$14,001,153
Land$858,280-$858,280
Equipment$58,285$500,627$558,912
Other Land Buildings$70,122$172,204$242,326
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George H Rutherford Ii PhdPrincipalFT$105,000$105,000

Board Members and Trustees

NameTitle
Dr Earnest DevoeChair, Academic Committee
Percy WilsonChairman
Nathan EvansTreasurer/chair of Finance Committee
Tiffany LoweryVice President
Espanola F HughesMember
LA'KEISHA COOKMember
William NewsomeMember/academic Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsSchool LunchesPO BOX 742759, Los Angeles, CA 90074-2759$158,605
Steve's Bus ServiceTransportation2516 32ND STREET SE, Washinton, DC 20020$134,450
Revenue and Support

Revenue Composition

Contributions and Grants
$506,728
Program Service Revenue
$4,877,296
Investment Income
$0
Other Revenue
$43,625
All Other Contributions
$8,901
Change in Net Assets
$415,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,427,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,427,649
Total Revenue per Form 990
$5,427,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,987,801
Other Expenses$2,024,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,671$618,865-$2,587,536
Fees for Services Other$466,727$19,953-$486,680
Depreciation Depletion$334,951$107,170-$442,121
Interest$279,391$89,394-$368,785
Payroll Taxes$182,658$58,443-$241,101
Occupancy$154,480$49,427-$203,907
Other Employee Benefits$120,583$38,581-$159,164
Fees for Services Accounting$84,364$26,993-$111,357
Office Expenses$66,547$21,292-$87,839
Insurance$29,889$9,563-$39,452
Other Expenses$23,259$46,154-$23,259
Total Functional Expenses$3,926,787$1,085,835$0$5,012,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,012,622
Total Expenses per Audited Statements$5,012,622
Total Expenses per Form 990$5,012,622
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
Capital Lease Payable$67,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 school's management reviews the 990 tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“The school makes it governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ideal Academy Public Charter School
EIN
52-2138875
Phone
2027296660
Address
6130 NORTH CAPITOL STREET, WASHINGTON, DC 20011

Signing Officer

Name
Percy Wilson
Title
Board Chairman
Phone
2027296660
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Percy Wilson
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Norman Graves
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of june 30, 2017, the school has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0402597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410998
IRS990/AccountsReceivableGrp/BOYAmt0103561
IRS990/AccountsReceivableGrp/EOYAmt0224414
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A COMMUNITY COMMITTED TO EXCELLENCE IN EDUCATION BY PROVIDING A NURTURING LEARNING ENVIRONMENT THAT ENABLES OUR STUDENTS TO BECOME COMPETENT AND CONTRIBUTING GLOBAL CITIZENS. WE EMBRACE THE WHOLE CHILD: MIND, BODY, AND CHARATER, PROVIDING THEM NOT ONLY COGNITIVE DEVELOPMENT, BUT ALSO SOCIAL, EMOTIONAL, PHYSICAL, AND CREATIVE GROWTH.
IRS990/AllOtherContributionsAmt08901
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IDEAL ACADEMY PUBLIC CHARTER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02027296660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06130 NORTH CAPITOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0625747
IRS990/CashNonInterestBearingGrp/EOYAmt0722141
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0158605
IRS990/ContractorCompensationGrp/CompensationAmt1134450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12516 32ND STREET SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0900742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REVOLUTION FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STEVE'S BUS SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL LUNCHES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02024821
IRS990/CYOtherRevenueAmt043625
IRS990/CYProgramServiceRevenueAmt04877296
IRS990/CYRevenuesLessExpensesAmt0415027
IRS990/CYSalariesCompEmpBnftPaidAmt02987801
IRS990/CYTotalExpensesAmt05012622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05427649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0334951
IRS990/DepreciationDepletionGrp/TotalAmt0442121
IRS990/Desc0THE SCHOOL'S GOAL IS TO EMPOWER STUDENTS TO EXCEL ACADEMICALLY AND ACHIEVE MAXIMUM SELF-RELIANCE AND PERSONAL FULFILLMENT. THIS IS ACCOMPLISHED BY ENGAGING STUDENTS IN DYNAMIC LEARNING EXPERIENCES BASED ON PROVEN EDUCATIONAL METHODS AND INCORPORATING STRONG COMMUNITY AND PARENTAL INVOLVEMENT. THERE IS A COLLABORATIVE EFFORT TO CREATE A SAFE AND CARING LEARNING ENVIRONMENT THAT NURTURES AND EMPOWERS STUDENTS, THEIR PARENTS, AND THE TEACHING STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03926787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026993
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt084364
IRS990/FeesForServicesAccountingGrp/TotalAmt0111357
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019953
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0466727
IRS990/FeesForServicesOtherGrp/TotalAmt0486680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PERCY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EARNEST DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm5LA'KEISHA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6ESPANOLA F HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE H RUTHERFORD II PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CHAIR OF FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/ACADEMIC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, ACADEMIC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0497827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05427649
IRS990/GrossRentsGrp/RealAmt043625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09563
IRS990/InsuranceGrp/ProgramServicesAmt029889
IRS990/InsuranceGrp/TotalAmt039452
IRS990/InterestGrp/ManagementAndGeneralAmt089394
IRS990/InterestGrp/ProgramServicesAmt0279391
IRS990/InterestGrp/TotalAmt0368785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04134221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011955609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011526450
IRS990/LandBldgEquipCostOrOtherBssAmt015660671
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A COMMUNITY COMMITTED TO EXCELLENCE IN EDUCATION BY PROVIDING A NURTURING LEARNING ENVIRONMENT THAT ENABLES OUR STUDENTS TO BECOME COMPETENT AND CONTRIBUTING GLOBAL CITIZENS. WE EMBRACE THE WHOLD CHILD: MIND, BODY, AND CHARATER, PROVIDING THEM NOT ONLY COGNITIVE DEVELOPMENT, BUT ALSO SOCIAL, EMOTIONAL, PHYSICAL, AND CREATIVE GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09991074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09478813
IRS990/NetAssetsOrFundBalancesBOYAmt02136278
IRS990/NetAssetsOrFundBalancesEOYAmt02551305
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049427
IRS990/OccupancyGrp/ProgramServicesAmt0154480
IRS990/OccupancyGrp/TotalAmt0203907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021292
IRS990/OfficeExpensesGrp/ProgramServicesAmt066547
IRS990/OfficeExpensesGrp/TotalAmt087839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030890
IRS990/OtherAssetsTotalGrp/EOYAmt035874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159164
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT ASSESSMENT MATE
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046154
IRS990/OtherExpensesGrp/ProgramServicesAmt0144251
IRS990/OtherExpensesGrp/ProgramServicesAmt142756
IRS990/OtherExpensesGrp/ProgramServicesAmt228260
IRS990/OtherExpensesGrp/ProgramServicesAmt323259
IRS990/OtherExpensesGrp/TotalAmt0190405
IRS990/OtherExpensesGrp/TotalAmt142756
IRS990/OtherExpensesGrp/TotalAmt228260
IRS990/OtherExpensesGrp/TotalAmt323259
IRS990/OtherLiabilitiesGrp/BOYAmt085858
IRS990/OtherLiabilitiesGrp/EOYAmt067763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0618865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01968671
IRS990/OtherSalariesAndWagesGrp/TotalAmt02587536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182658
IRS990/PayrollTaxesGrp/TotalAmt0241101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PERCY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ALLOTMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04845544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04845544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02008815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05186304
IRS990/PYRevenuesLessExpensesAmt0412256
IRS990/PYSalariesCompEmpBnftPaidAmt03227638
IRS990/PYTotalExpensesAmt05236453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05648709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0415027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04920921
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/BookValueAmt010539763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03461390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014001153
IRS990ScheduleD/EquipmentGrp/BookValueAmt058285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05012622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0858280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0858280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05427649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2017, THE SCHOOL HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011526450
IRS990ScheduleD/TotalExpensesPerForm990Amt05012622
IRS990ScheduleD/TotalLiabilityAmt067763
IRS990ScheduleD/TotalRevenuePerForm990Amt05427649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05427649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05012622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S MANAGEMENT REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012815807
IRS990/TotalAssetsEOYAmt012508879
IRS990/TotalAssetsGrp/BOYAmt012815807
IRS990/TotalAssetsGrp/EOYAmt012508879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506728
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01085835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03926787
IRS990/TotalFunctionalExpensesGrp/TotalAmt05012622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010679529
IRS990/TotalLiabilitiesEOYAmt09957574
IRS990/TotalLiabilitiesGrp/BOYAmt010679529
IRS990/TotalLiabilitiesGrp/EOYAmt09957574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02136278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02551305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03926787
IRS990/TotalProgramServiceRevenueAmt04877296
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04920921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05427649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012815807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012508879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02136278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02551305
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06130 NORTH CAPITOL STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IAPCS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERCY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027296660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL ACADEMY PUBLIC CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0522138875
ReturnHeader/Filer/PhoneNum02027296660
ReturnHeader/Filer/USAddress/AddressLine1Txt06130 NORTH CAPITOL STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0608EB6EFA97DE71372A3A86629022B4EA1B136D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0608EB6EFA97DE71372A3A86629022B4EA1B136D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.120.51
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:37:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521094722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT SMITH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 VERMONT AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC

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