Education
(B20I)
IRS Verified
DX Registered
990 on File
IDCS INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Integrated Day Charter School, in partnership with its children, families and community, provides a safe, flexible and academically challenging learnining environment that meets the unique social, emotional, academic and physical needs of each child
Financial Overview — FY 2023
$5.7M
Total Revenue
$5.7M
Total Expenses
$5.5M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
11.59x
Liability-to-Asset
5.1%
Revenue Diversification
97.4%
Executive Compensation
$662K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.6% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.7M | $5.7M | $5.5M | 82.6% | 89 |
| 2022 | $5.1M | $5.3M | $5.4M | 81.5% | 96 |
| 2021 | $4.8M | $5.0M | N/A | — | 77 |
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