2016-04-18T15:40:41-05:00 2015-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2014-07-01 311573701 Integrated Design & Electronics Academy Public Charter School INTE 2023994750 1027 45th Street NE Washington DC 20019 Justin Rydstrom Head of School 2023994750 2016-04-18 1 Pamela Gray P01237506 4105840060 2016-04-18 2014 2016-08-17 19:52:53Z John Goldman 1027 45th Street NE Washington DC 20019 5300879 0 X www.ideapcs.org X 1997 DC To develop young people with the academic, social, leadership and occupational skills to compete successfully in post-secondary education/training and enter challenging careers in the technical fields of work. 12 12 57 2 0 0 1160841 865386 3639231 4386093 -81581 486 6040 48914 4724531 5300879 399922 96060 0 0 3352694 3223343 0 0 12100 2542963 2452406 6295579 5771809 -1571048 -470930 12202776 11639611 10122789 10030554 2079987 1609057 To develop young people with the academic, social, leadership and occupational skills to compete successfully in post-secondary education/training and enter challenging careers in the technical fields of work. 0 0 4905117 96060 4435007 IDEA Public Charter School provides public education to students in grades 9-12 in the District of Columbia with an emphasis on technology. 4905117 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 57 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 0 0 1 1 0 0 0 DC X IDEA Public Charter School 2023994750 1027 45th Street NE Washington DC 20019 Susie Dixon Parent Coordinator 24.00 X 0 0 0 Lakeshia Highsmith Board Member 2.00 X 0 0 0 Brenda Liddell Parent Member 24.00 X 0 0 0 Angel Riley Board Member 2.00 X 0 0 0 Edward Dunson Board Member 2.00 X 0 0 0 Joanne Fort Vice Chairman 35.00 X X 0 0 0 David Johnson Board Member 2.00 X 0 0 0 Kelly Nakamato Board Member 2.00 X 0 0 0 David Owens Chairman 60.00 X X 0 0 0 Garrett Rush Finance Chair 30.00 X X 0 0 0 Calvin Snowden Board Member 2.00 X 0 0 0 Keith Stephenson Board Member 2.00 X 0 0 0 Nicole Seward Ex-officio 40.00 X 73522 0 9060 Christopher Cronin Board Fellow / Intern 15.00 X 0 0 0 David Dziok Board Fellow / Intern 15.00 X 0 0 0 John Goldman Ex-officio 40.00 X 164979 0 1411 Justin Rydstrom Head of School 40.00 X 117113 0 9590 Lanette Bacchus Principal 40.00 X 112021 0 7335 467635 0 27396 3 0 1 0 EdOps 1638 R St NW Suite 120 Washington DC 20009 Accounting and Data Management Services 131119 1 762653 102733 865386 Per pupil funding 611710 4369762 4369762 Activity fees 611710 16331 16331 4386093 486 486 Forgiveness of Debt 900099 41742 41742 Other Income 900099 7172 7172 48914 5300879 4435007 0 486 96060 96060 495032 415827 79205 2259941 1894262 365679 35051 29443 5608 198547 166779 31768 234772 197208 37564 18751 15751 3000 147679 124051 23628 304774 265341 39433 238738 224740 13998 937995 787915 150080 444 222 222 48502 40742 7760 21596 18141 3455 325734 273616 52118 81982 68865 13117 Student activities 88290 88290 0 Food services 79065 66415 12650 PCSB Administration fee 53015 44533 8482 Other Expenses 25879 21738 4141 79962 65178 2684 12100 5771809 4905117 854592 12100 670938 481635 259227 123572 4763 961 15525067 4500444 11240575 11024623 27273 8820 12202776 11639611 1396148 708797 128592 11195 8598049 8598049 0 712513 10122789 10030554 X 2077237 1605439 2750 3618 2079987 1609057 12202776 11639611 -470930 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 12890702 2070236 10820466 2484365 2430208 54157 11024623 Accrued Interest 712513 712513 X 5300879 0 5300879 0 5300879 5771809 0 5771809 0 5771809 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, 2015, 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. For the year ended June 30, 2015, the statute of limitations for tax years 2011 through 2014 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 some 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. 1 Community Academy Public Charter School 1351 Nicholson St NW Washington DC 20011 522112449 501(c)(3) 3745 Sub-recipients of ARRA-State Fiscal Stabilization Fund (SFSF) - Race to the Top Friendship Public Charter School 4095 Minnesota Ave NE Washington DC 20019 582398964 501(c)(3) 82198 Sub-recipients of ARRA-State Fiscal Stabilization Fund (SFSF) - Race to the Top Meridian Public Charter School 2120 13th St NW Washington DC 20009 522131742 501(c)(3) 10117 Sub-recipients of ARRA-State Fiscal Stabilization Fund (SFSF) - Race to the Top 3 Part I, Line 2: For the Instruction Improvement System Grant, the school does not release funds to the sub-recipients until they have submitted a reimbursement request form to IDEA PCS with proof that the expenses to be reimbursed are allowable (within the context of the grant) and have already been expended by the sub-recipient. X X 0 0 0 0 0 0 0 0 0 John Goldman Ex-officio 139979 0 25000 0 0 0 0 0 1411 0 166390 0 0 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 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.