Civic Intelligence

Ingenium Schools

990 • Fiscal year 2013 • EIN 11-3794105

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A

View Organization Page

1502 Webster AveChino Hills, CA 91711
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

98%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,208,083

Up $1,091,503 (+98%) from 2012

Net Assets

Up

$937,692

Up $650,688 (+227%) from 2012

Liabilities

Up

$1,270,391

Up $440,815 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

$5,682,349

No earlier filing loaded for comparison.

Expenses

Up

$5,031,661

Up $706,302 (+16%) from 2012

Net Income

$650,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $980,230Liabilities 2011: $1,180,025Net Assets 2011: -$199,7952011Assets 2012: $1,116,580Liabilities 2012: $829,576Net Assets 2012: $287,0042012Assets 2013: $2,208,083Liabilities 2013: $1,270,391Net Assets 2013: $937,6922013Assets 2014: $2,089,109Liabilities 2014: $450,284Net Assets 2014: $1,638,8252014Assets 2015: $2,960,881Liabilities 2015: $400,835Net Assets 2015: $2,560,0462015Assets 2016: $3,153,475Liabilities 2016: $481,210Net Assets 2016: $2,672,2652016Assets 2017: $2,256,142Liabilities 2017: $1,129,404Net Assets 2017: $1,126,7382017Assets 2018: $3,204,047Liabilities 2018: $1,481,444Net Assets 2018: $1,722,6032018Assets 2019: $3,674,408Liabilities 2019: $1,919,379Net Assets 2019: $1,755,0292019Assets 2020: $5,894,829Liabilities 2020: $3,220,132Net Assets 2020: $2,674,6972020Assets 2021: $10,177,231Liabilities 2021: $3,534,110Net Assets 2021: $6,643,1212021Assets 2022: $10,747,144Liabilities 2022: $3,453,297Net Assets 2022: $7,293,8472022Assets 2023: $15,886,684Liabilities 2023: $6,359,338Net Assets 2023: $9,527,3462023Assets 2024: $12,839,486Liabilities 2024: $4,882,125Net Assets 2024: $7,957,3612024

Highlighted filing

2013

Assets$2,208,083
Liabilities$1,270,391
Net Assets$937,692
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $3,436,877Expenses 2011: $3,958,383Net Income 2011: -$521,5062011Expenses 2012: $4,325,3592012Revenue 2013: $5,682,349Expenses 2013: $5,031,661Net Income 2013: $650,6882013Revenue 2014: $7,491,748Expenses 2014: $6,778,750Net Income 2014: $712,9982014Revenue 2015: $11,305,099Expenses 2015: $10,383,878Net Income 2015: $921,2212015Revenue 2016: $13,271,207Expenses 2016: $13,158,988Net Income 2016: $112,2192016Revenue 2017: $14,051,596Expenses 2017: $15,597,123Net Income 2017: -$1,545,5272017Revenue 2018: $17,343,265Expenses 2018: $16,747,400Net Income 2018: $595,8652018Revenue 2019: $19,244,847Expenses 2019: $19,212,421Net Income 2019: $32,4262019Revenue 2020: $16,736,546Expenses 2020: $15,816,878Net Income 2020: $919,6682020Revenue 2021: $18,198,862Expenses 2021: $14,230,438Net Income 2021: $3,968,4242021Revenue 2022: $18,524,854Expenses 2022: $17,874,128Net Income 2022: $650,7262022Revenue 2023: $23,771,725Expenses 2023: $21,538,226Net Income 2023: $2,233,4992023Revenue 2024: $21,368,247Expenses 2024: $22,938,232Net Income 2024: -$1,569,9852024

Highlighted filing

2013

Revenue$5,682,349
Expenses$5,031,661
Net Income$650,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$5,682,349
Mission and Program Overview

Mission

Ingenium charter school strives to have the essential combination of a research-based, innovative curriculum,parent involvement in school governance and excellent test scores. Ingenium schools emphasizes constructivism in student learning.

Filing and Contact Details

Filer

EIN
11-3794105
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO SHARES THE RETURN WITH THE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE LOS ANGELES COUNTY BOARD OF SUPERVISORS, EXECUTIVE OFFICE, WHICH REQUIRES BOARD MEMBERS AND SCHOOL ADMINISTRATORS TO FILE FORM 700S ONLINE ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR SIMILAR POSITIONS AT OTHER CHARTER SCHOOLS TO DETERMINE THE TOP MANAGEMENT SALARY. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR OTHER EMPLOYEES BASED ON THE BOARD-ADOPTED BUDGET AND MARKET CONDITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON THE INGEMIUM SCHOOLS WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE ON DEMAND AS WELL AS FROM COMMERCIAL SERVICES THAT PUBLISH FORM 990S.
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IRS990/TotalLiabNetAssetsFundBalances/BOY01116580
IRS990/TotalLiabNetAssetsFundBalances/EOY02208083
IRS990/TotalNbrEmployees074
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0287004
IRS990/TotalNetAssetsFundBalances/EOY0937692
IRS990/TotalOtherCompensation06882
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03329731
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0108000
IRS990/TotalRevenueCurrentYear05682349
IRS990/TotalRevenue/ExclusionAmount08
IRS990/TotalRevenuePriorYear04812158
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn05682349
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0287004
IRS990/UnrestrictedNetAssets/EOY0937692
IRS990/UnsecuredNotesLoansPayable/BOY0336270
IRS990/UnsecuredNotesLoansPayable/EOY01043587
IRS990/UponRequest0X
IRS990/WebSite0WWW.INGENIUMSCHOOLS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113794105
ReturnHeader/Filer/Name/BusinessNameLine10INGENIUM SCHOOLS
ReturnHeader/Filer/NameControl0INGE
ReturnHeader/Filer/Phone09098278595
ReturnHeader/Filer/USAddress/AddressLine101502 WEBSTER AVE
ReturnHeader/Filer/USAddress/City0CLAREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091711
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0GLENN NOREEN
ReturnHeader/Officer/Phone09098278595
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0952648289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108270 ASPEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091730
ReturnHeader/Preparer/Name0MATTHEW S MILLER

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,208,083
Liabilities
$1,270,391
Net assets
$937,692
Revenue
$5,682,349
Expenses
$5,031,661
Net income
$650,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$4.88$7.96$21.4$22.9$1.57
2023Detailed filing. Detailed filing data is available for this year.$15.9$6.36$9.53$23.8$21.5$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.45$7.29$18.5$17.9$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.53$6.64$18.2$14.2$3.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.22$2.67$16.7$15.8$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.92$1.76$19.2$19.2$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.48$1.72$17.3$16.7$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.13$1.13$14.1$15.6$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.48$2.67$13.3$13.2$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.40$2.56$11.3$10.4$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$7.49$6.78$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.27$0.94$5.68$5.03$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.83$0.29$4.33
2011Summary only. Only limited summary data is available for this year.$0.98$1.18$0.20$3.44$3.96$0.52