2017-02-27T17:01:12-06:00 2016-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2015-07-01 311573701 Integrated Design Electronics Academy Public Charter School INTE 2023994750 1027 45th Street NE Washington DC 20019 Justin Rydstrom Head of School 2023994750 2017-02-27 1 Sheila Eichelberger P00743897 4105840060 2017-02-22 2015 2021-01-29 14:40:06Z IDEA Public Charter School Justin Rydstrom 1027 45th Street NE Washington DC 20019 10306677 0 X www.ideapcs.org X 1997 DC To prepare students with the academic, social, leadership and occupational skills for post-secondary opportunities and to be responsible citizens who contribute to the community. 12 12 65 18 0 0 865386 1500563 4386093 5795891 486 383 48914 3009840 5300879 10306677 96060 2000 0 0 3223343 3811877 0 0 7583 2452406 2528652 5771809 6342529 -470930 3964148 11639611 13585823 10030554 8012618 1609057 5573205 To prepare students with the academic, social, leadership and occupational skills for post-secondary opportunities and to be responsible citizens who contribute to the community. 0 0 5394378 2000 8805731 IDEA Public Charter School provides public education to students in grades 9-12 in the District of Columbia with an emphasis on college and career readiness. 5394378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 65 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X IDEA Public Charter School 2023994750 1027 45th Street NE Washington DC 20019 Susie Dixon Parent Coordinator 0.50 X 0 0 0 Lakeshia Highsmith Board Member 0.50 X 0 0 0 Brenda Liddell Parent Member 0.50 X 0 0 0 Angel Riley Board Member 0.50 X 0 0 0 Edward Dunson Board Member 0.50 X 0 0 0 Joanne Fort Vice Chairman 0.70 X X 0 0 0 David Johnson Board Member 0.50 X 0 0 0 Kelly Nakamato Board Member 0.50 X 0 0 0 David Owens Chairman 1.20 X X 0 0 0 Garrett Rush Finance Chair 0.60 X 0 0 0 Calvin Snowden Board Member 0.50 X 0 0 0 Keith Stephenson Board Member 0.50 X 0 0 0 Christopher Cronin Board Fellow / Intern 0.30 X 0 0 0 Nicole Seward Chief Operating Officer 40.00 X 75225 0 5009 Justin Rydstrom Head of School 40.00 X 168000 0 9671 Lanette Bacchus Principal 40.00 X 115300 0 8017 358525 0 22697 2 0 1 0 EdOps 1638 R S1611 Connecticut Ave NW St Washington DC 20009 Accounting and Data Management Services 178648 TenSquare LLC 1101 17th Street NW Suite 200 Washington DC 20036 Charter school consulting 119000 2 622560 878003 764065 1500563 Per pupil funding 611710 5749562 5749562 Activity fees 611710 46329 46329 5795891 383 383 Forgiveness of Debt 900099 2660562 2660562 Other Income 900099 349278 349278 3009840 10306677 8805731 0 383 2000 2000 300988 252830 48158 2973407 2497662 475745 39476 33160 6316 208980 175543 33437 289026 242782 46244 40055 33646 6409 113615 95436 18179 250901 222149 28752 321704 287078 34626 108221 90906 17315 753294 632767 120527 33757 33667 90 65317 54866 10451 355356 298499 56857 54237 45559 8678 Food services 102501 86101 16400 Student activities 79973 79973 PCSB Administration fee 67715 56881 10834 182006 172873 1550 7583 6342529 5394378 940568 7583 481635 1375110 123572 196058 961 14076 16630074 4855799 11024623 11774275 8820 226304 11639611 13585823 708797 1012618 11195 7000000 8598049 712513 0 10030554 8012618 X 1605439 5560341 3618 12864 1609057 5573205 11639611 13585823 3964148 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 13747913 2369592 11378321 2679172 2486207 192965 52989 52989 11774275 X 10504296 197619 197619 10306677 0 10306677 6540148 197619 197619 6342529 0 6342529 Part X, Line 2: IDEA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. IDEA performed an evaluation of uncertain tax positions for the year ended June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status as of June 30, 2016. For the year ended June 30, 2016, the statute of limitations for fiscal years 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which IDEA files tax returns. It is IDEA's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 IDEA Public Charter School lists their Equal Opportunity Statements on recruitment flyers and in the student handbook, as well as on their website. Schedule E, Part I, Line 6 The School receives financial assistance from Federal government grants and contracts. The School also receives a substantial portion of its revenue from the Government of the District of Columbia. X X 0 0 0 0 0 0 0 0 0 Justin Rydstrom Head of School 140000 0 28000 0 0 0 5040 0 4631 0 177671 0 0 0 A District of Columbia 536001131 2016-06-21 7000000 Current refunding of prior issue 0 0 0 A 7000000 17500 6650000 332500 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X Renovated items 1 764065 Fair market value 0 1 0 Form 990, Part VI, Section B, line 11 The Form 990 is circulated to the board members for review before it is filed. 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. Form 990, Part XII, Line 2c: The process has not changed from prior year.