2026-04-16T09:08:14-05:00 2025-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 311573701 INTEGRATED DESIGN ELECTRONICS ACADEMY PUBLIC CHARTER SCHOOL INTE 2023994750 1027 45TH STREET NE WASHINGTON DC 20019 BRIAN RAHAMAN CHIEF EXECUTIVE OFFICER 2023994750 2026-04-02 1 1 TIANA WYNN P00997288 4105840060 2026-04-02 2024 2025-03-06 01:10:19Z IDEA PUBLIC CHARTER SCHOOL BRIAN RAHAMAN 1027 45TH STREET NE WASHINGTON DC 20019 13409825 0 X WWW.IDEAPCS.ORG X 1997 DC TO PREPARE STUDENTS WITH ACADEMIC, SOCIAL, LEADERSHIP, AND OCCUPATIONAL SKILLS FOR POST-SECONDARY OPPORTUNITIES AND TO BE RESPONSIBLE CITIZENS WHO CONTRIBUTE TO THE COMMUNITY. 15 15 86 15 0 0 1835203 1033680 9465801 11801166 119188 191887 317156 383092 11737348 13409825 0 0 0 0 6722592 5962865 0 0 15519 4019454 4628315 10742046 10591180 995302 2818645 19730694 21826114 7216140 6492915 12514554 15333199 TO PREPARE STUDENTS WITH ACADEMIC, SOCIAL, LEADERSHIP, AND OCCUPATIONAL SKILLS FOR POST-SECONDARY OPPORTUNITIES AND TO BE RESPONSIBLE CITIZENS WHO CONTRIBUTE TO THE COMMUNITY. 0 0 8592136 11801166 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. 8592136 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X BRIAN RAHAMAN CEO 2023994750 1027 45TH STREET NE WASHINGTON DC 20019 CALVIN SNOWDEN CHAIR 0.50 X X 0 0 0 LAUREN BELCHER GOVERNANCE COMMITTEE 0.50 X 0 0 0 SHERRY INGRAM GOVERNANCE COMMITTEE 0.50 X 0 0 0 CHIDBUNDU NNAKE GOVERNANCE COMMITTEE 0.50 X 0 0 0 KATHLEEN BLACK ACADEMIC COMMITTEE 0.50 X 0 0 0 SYDNEY MCGHEE FINANCE COMMITTEE 1.50 X 0 0 0 MARY SELVANADIN FINANCE COMMITTEE 1.50 X 0 0 0 RUFUS BROWN FACILITIES COMMITTEE 0.50 X 0 0 0 MICHAEL STANTON FUNDRAISING COMMITTEE 0.50 X 0 0 0 WENDY WANG PISA FUNDRAISING COMMITTEE 0.50 X 0 0 0 PERRY WASHINGTON JR FUNDRAISING COMMITTEE 0.50 X 0 0 0 MICHAEL EARLY CTE COMMITTEE 0.50 X 0 0 0 ERIKA BAILEY PARENT TRUSTEE 0.50 X 0 0 0 LAKIYA CULLEY PARENT TRUSTEE 0.50 X 0 0 0 JENNIE MCMILLIAN PARENT TRUSTEE 0.50 X 0 0 0 DR BRIAN RAHAMAN CHIEF EXECUTIVE OFFICER 40.00 X X 245186 0 0 245186 0 0 1 0 1 0 EDOPS 1140 19TH ST NW STE 650 WASHINGTON DC 20036 ACCOUNTING, BID AND STUDENT DATA SERVICE 236115 DEADWYLER TRANSPORTATION LLC 2930 K STREET SE WASHINGTON DC 20019 TRANSPORTATION 178584 FOCUSED STAFFING GROUP LLC PO BOX 5721 KLINGWOOD TX 77325 PROFESSIONAL SERVICES/STAFFING 167144 STOIBER ASSOCIATES PC 621 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20009 CONSTRUCTION 124642 4 999251 34429 2764 1033680 PER PUPIL ALLOCATIONS 900099 11801166 11801166 11801166 191887 191887 333502 0 333502 333502 333502 STUDENT ACTIVITY FEES 611710 26853 26853 MISCELLANEOUS INCOME 611710 22737 22737 49590 13409825 11801166 0 574979 245186 215764 26970 2452 4934156 4143068 782210 8878 342562 288294 53519 749 440961 371104 68892 965 30602 7062 23540 179728 41471 138257 194723 44931 149792 14493 12224 2269 52646 44404 8242 147554 34047 113507 1131341 952114 176752 2475 130065 109700 20365 216081 182248 33833 824210 688323 135887 68460 68460 DIRECT STUDENT COSTS 1171123 1171123 BAD DEBT 286259 286259 ADMINSTRATION FEE 119232 119232 DUES AND FINES 61798 61798 10591180 8592136 1983525 15519 288057 6554000 2530083 1583572 140774 1957 53398 49472 48144 22631189 7601391 15266937 15029798 10616 19730694 21826114 1181889 759327 30033 25257 569132 5377378 5688081 57708 20250 7216140 6492915 X 12443487 15276468 71067 56731 12514554 15333199 19730694 21826114 2818645 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421627 421627 20531162 6457961 14073201 1553758 1143430 410328 124642 124642 15029798 DEPOSIT PAYABLE 20250 20250 X 13409825 0 13409825 0 13409825 10591180 0 10591180 0 10591180 PART X, LINE 2: THE SCHOOL 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. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 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, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'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 0 0 0 SCHEDULE E, PART I, LINE 3 WE INCLUDE OUR RACIALLY NONDISCRIMINATORY POLICY ON JOB DESCRIPTIONS, JOB POSTINGS, AND ON OUR SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. RE. PROC 75-50 DOES NOT APPLY X X 0 0 0 0 0 0 0 0 0 DR BRIAN RAHAMAN CHIEF EXECUTIVE OFFICER 226600 0 13642 0 4944 0 0 0 0 0 245186 0 0 0 A DISTRICT OF COLUMBIA 536001131 25476WBE0 2016-06-21 7000000 CURRENT REFUNDING OF PRIOR ISSUE 0 0 0 A 7000000 17500 6982500 2016 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE BOARD OF TRUSTEES FINANCE COMMITTEE PRIOR TO SUBMISSION. THE REVIEW IS CONDUCTED ANNUALLY, AND THE FULL BOARD WAS PROVIDED A COPY FOR THEIR RECORDS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES. DISCLOSURE FORMS ARE REVIEWED BY THE BOARD OF TRUSTEES GOVERNANCE COMMITTEE, WHICH ALSO EVALUATES ANY POTENTIAL CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE BOARD DETERMINES WHETHER AN ACTUAL CONFLICT EXISTS. INDIVIDUALS WITH A CONFLICT ARE RESTRICTED FROM PARTICIPATING IN RELATED DISCUSSIONS OR DECISIONS AND MUST RECUSE THEMSELVES FROM ANY VOTES ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES A REVIEW OF SALARIES FOR SIMILAR ROLES IN SIMILAR ORGANIZATIONS, APPROVAL BY THE FULL BOARD OF TRUSTEES, AND WRITTEN DOCUMENTATION OF THE DECISION. 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 ORGANIZATION HAS NOT CHANGED ITS PROCESS OF AUDIT OVERSIGHT OR ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.