Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2138875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$11,987,471
Down $521,408 (-4.2%) from 2017
Net Assets
Up$2,959,154
Up $407,849 (+16%) from 2017
Liabilities
Down$9,028,317
Down $929,257 (-9.3%) from 2017
Revenue
Up$5,642,435
Up $214,786 (+4.0%) from 2017
Expenses
Up$5,234,586
Up $221,964 (+4.4%) from 2017
Net Income
Down$407,849
Down $7,178 (-1.7%) from 2017
We are a community comitted to excellence in education by providing a nurturing learning environment that enales our students to become competent and contributing global citizens. At ideal academy, we embrace the whole child: mind, body, and character, providing them not only cognitive development, but also social, emotional, physical, and creative growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,526,450 | $11,156,891 | ▼ $369,559 |
| Cash and Non-Interest-Bearing Accounts | $722,141 | $589,557 | ▼ $132,584 |
| Pledges and Grants Receivable | $224,414 | $214,725 | ▼ $9,689 |
| Total Assets | $12,508,879 | $11,987,471 | ▼ $521,408 |
| Other Assets Total | $35,874 | $26,298 | ▼ $9,576 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,478,813 | $8,741,209 | ▼ $737,604 |
| Accounts Payable and Accrued Expenses | $410,998 | $231,336 | ▼ $179,662 |
| Other Liabilities | $67,763 | $55,772 | ▼ $11,991 |
| Total Liabilities | $9,957,574 | $9,028,317 | ▼ $929,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,551,305 | $2,959,154 | ▲ $407,849 |
| Total Net Assets Fund Balance | $2,551,305 | $2,959,154 | ▲ $407,849 |
| Total Liabilities and Net Assets / Fund Balance | $12,508,879 | $11,987,471 | ▼ $521,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,187,355 | $3,813,798 | $14,001,153 |
| Land | $858,280 | - | $858,280 |
| Equipment | $29,082 | $549,363 | $578,445 |
| Other Land Buildings | $82,174 | $192,061 | $274,235 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Rutherford Ii Phd | Principal | FT | $118,138 | $118,138 |
| Name | Title |
|---|---|
| Percy Wilson | Chairperson |
| Dr Earnest Devoe | Vice Chair |
| Espanola F Hughes | Board Member |
| Jeaniece Johnson | Board Member |
| LA'KEISH COOK | Board Member |
| Tiffany Lowery | Board Member |
| Vincent Mckie | Board Member |
| William Newsome | Board Member |
| Nathan Evans CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Steve Bus Service | Transportation | 2516 32ND ST SE, Washington, DC 20020 | $134,710 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,250,830 |
| Other Expenses | $1,983,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,095,214 | $722,369 | - | $2,817,583 |
| Fees for Services Other | $463,346 | $1,343 | - | $464,689 |
| Depreciation Depletion | $318,950 | $102,050 | - | $421,000 |
| Interest | $206,000 | $65,912 | - | $271,912 |
| Payroll Taxes | $194,337 | $62,180 | - | $256,517 |
| Occupancy | $175,526 | $56,161 | - | $231,687 |
| Other Employee Benefits | $133,891 | $42,839 | - | $176,730 |
| Fees for Services Accounting | $113,686 | $36,375 | - | $150,061 |
| Office Expenses | $69,320 | $22,179 | - | $91,499 |
| Insurance | $28,820 | $9,221 | - | $38,041 |
| Other Expenses | $33,878 | $12,424 | - | $33,878 |
| All Other Expenses | $23,939 | $1,584 | - | $25,523 |
| Total Functional Expenses | $4,060,341 | $1,174,245 | $0 | $5,234,586 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,234,586 |
| Total Expenses per Audited Statements | $5,234,586 |
| Total Expenses per Form 990 | $5,234,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $55,772 |
“The school's management reviews the 990 tax return before it is filed.”
“The school makes it governing documents available upon written request.”
“We are a community comitted to excellence in education by providing a nurturing learning environment that enales our students to become competent and contributing global citizens. At ideal academy, we embrace the whole child: mind, body, and character, providing them not only cognitive development, but also social, emotional, physical, and creative growth.”
“Financial accounting standards board (fasb), 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, 2018, management has assessed its various tax positions and it believes there are no liabilities for uncertain positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 410998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A COMMUNITY COMITTED TO EXCELLENCE IN EDUCATION BY PROVIDING A NURTURING LEARNING ENVIRONMENT THAT ENALES OUR STUDENTS TO BECOME COMPETENT AND CONTRIBUTING GLOBAL CITIZENS. AT IDEAL ACADEMY, WE EMBRACE THE WHOLE CHILD: MIND, BODY, AND CHARACTER, PROVIDING THEM NOT ONLY COGNITIVE DEVELOPMENT, BUT ALSO SOCIAL, EMOTIONAL, PHYSICAL, AND CREATIVE GROWTH. |
| IRS990/AllOtherContributionsAmt | 0 | 11207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25523 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IDEAL ACADEMY PUBLIC CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027296660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6130 NORTH CAPITOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 722141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2516 32ND ST SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STEVE BUS SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1983756 |
| IRS990/CYOtherRevenueAmt | 0 | 37736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5015798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 407849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3250830 |
| IRS990/CYTotalExpensesAmt | 0 | 5234586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5642435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 318950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421000 |
| IRS990/Desc | 0 | THE 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 EMPOWER STUDENTS, THEIR PARENTS, AND THE TEACHING STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4060341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 113686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 463346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 464689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PERCY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR EARNEST DEVOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN EVANS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT MCKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LA'KEISH COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ESPANOLA F HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANIECE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE RUTHERFORD II PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 577694 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5642435 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38041 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65912 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 206000 |
| IRS990/InterestGrp/TotalAmt | 0 | 271912 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4555222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11526450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11156891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15712113 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE A COMMUNITY COMITTED TO EXCELLENCE IN EDUCATION BY PROVIDING A NURTURING LEARNING ENVIRONMENT THAT ENALES OUR STUDENTS TO BECOME COMPETENT AND CONTRIBUTING GLOBAL CITIZENS. AT IDEAL ACADEMY, WE EMBRACE THE WHOLE CHILD: MIND, BODY, AND CHARACTER, PROVIDING THEM NOT ONLY COGNITIVE DEVELOPMENT, BUT ALSO SOCIAL, EMOTIONAL, PHYSICAL, AND CREATIVE GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9478813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8741209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2551305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2959154 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37736 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176730 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER STUDENT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 722369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2095214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2817583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256517 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 224414 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 214725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PERCY WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL ALLOTMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4943844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4943844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2024821 |
| IRS990/PYOtherRevenueAmt | 0 | 43625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4877296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 415027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2987801 |
| IRS990/PYTotalExpensesAmt | 0 | 5012622 |
| IRS990/PYTotalRevenueAmt | 0 | 5427649 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 407849 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37736 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5015798 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10187355 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3813798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14001153 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 549363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 578445 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5234586 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 858280 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 858280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 192061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5642435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), 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, 2018, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11156891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5234586 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55772 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5642435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5642435 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5234586 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A COMMUNITY COMITTED TO EXCELLENCE IN EDUCATION BY PROVIDING A NURTURING LEARNING ENVIRONMENT THAT ENALES OUR STUDENTS TO BECOME COMPETENT AND CONTRIBUTING GLOBAL CITIZENS. AT IDEAL ACADEMY, WE EMBRACE THE WHOLE CHILD: MIND, BODY, AND CHARACTER, PROVIDING THEM NOT ONLY COGNITIVE DEVELOPMENT, BUT ALSO SOCIAL, EMOTIONAL, PHYSICAL, AND CREATIVE GROWTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S MANAGEMENT REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12508879 |
| IRS990/TotalAssetsEOYAmt | 0 | 11987471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12508879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11987471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 588901 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1174245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4060341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5234586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9957574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9028317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9957574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9028317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2551305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2959154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4060341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5015798 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5053534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5642435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12508879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11987471 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2551305 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2959154 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6130 NORTH CAPITOL STREET |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IAPCS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN EVANS CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2027296660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDEAL ACADEMY PUBLIC CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 522138875 |
| ReturnHeader/Filer/PhoneNum | 0 | 2027296660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6130 NORTH CAPITOL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27BBD152A77E9307F67D1E255B2794672EB9DEBD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27BBD152A77E9307F67D1E255B2794672EB9DEBD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.59.120.51 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521094722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERT SMITH & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1090 VERMONT AVE NW STE 920 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 200052125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2023935600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE LANE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T15:39:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.