Civic Intelligence

Ingenium Schools

990 • Fiscal year 2014 • EIN 11-3794105

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization ProfileWWW.INGENIUMSCHOOLS.ORG

View Organization Page

1490 N Claremont Blvd No 201Chino Hills, CA 91711

(909) 827-8595

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$139,316

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,089,109

Down $118,974 (-5.4%) from 2013

Net Assets

Up

$1,638,825

Up $701,133 (+75%) from 2013

Liabilities

Down

$450,284

Down $820,107 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$7,491,748

Up $1,809,399 (+32%) from 2013

Expenses

Up

$6,778,750

Up $1,747,089 (+35%) from 2013

Net Income

Up

$712,998

Up $62,310 (+9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$2,089,109
Liabilities$450,284
Net Assets$1,638,825
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$7,491,748
Expenses$6,778,750
Net Income$712,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$7,491,748
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,079,039--
Accounts Receivable-$1,831,896-
Cash and Non-Interest-Bearing Accounts$66,205$151,909▲ $85,704
Prepaid Expenses and Deferred Charges$24,587$66,467▲ $41,880
Land, Buildings, and Equipment, Net$38,252$38,837▲ $585
Total Assets$2,208,083$2,089,109▼ $118,974
Liabilities
Accounts Payable and Accrued Expenses$226,804$185,235▼ $41,569
Unsecured Notes Loans Payable$1,043,587$163,799▼ $879,788
Deferred Revenue-$101,250-
Total Liabilities$1,270,391$450,284▼ $820,107
Net Assets / Fund Balance
Unrestricted Net Assets$937,692$1,638,825▲ $701,133
Total Net Assets Fund Balance$937,692$1,638,825▲ $701,133
Total Liabilities and Net Assets / Fund Balance$2,208,083$2,089,109▼ $118,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,837$80,873$119,710
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn NoreenPresident/CEOFT$128,817$10,499$139,316

Board Members and Trustees

NameTitle
Martha NotarasPresident
Alan CampbellMember
Dr David HaneyMember
Nirosha RuwanMember
Joan FaqirSecretary
Liane OsterholtTreasurer
Dr Michael NobleVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,491,743
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$20,159
Change in Net Assets
$712,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,491,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,491,748
Total Revenue per Form 990
$7,491,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,605,552
Other Expenses$3,173,198
Total Fundraising Expense$3,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,546,239$175,322-$2,721,561
Fees for Services Accounting-$997,348-$997,348
Fees for Services Other$633,436--$633,436
Other Employee Benefits$476,495--$476,495
Payroll Taxes$278,679--$278,679
Occupancy$222,837$13,335-$236,172
All Other Expenses$191,458$2,793-$194,251
Current Officers, Directors, Trustees, and Key Employees$128,817--$128,817
Advertising-$70,842-$70,842
Conferences and Meetings$27,212$34,903-$62,115
Other Expenses$58,239$17,575-$58,239
Office Expenses$29,158-$3,532$32,690
Insurance$23,561$1,450-$25,011
Depreciation Depletion$14,023--$14,023
Interest-$1,418-$1,418
Total Functional Expenses$5,460,232$1,314,986$3,532$6,778,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,778,750
Total Expenses per Audited Statements$6,778,750
Total Expenses per Form 990$6,778,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the executive director who shares the return with the board at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The 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”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
11-3794105
Phone
9098278595

Signing Officer

Name
Glenn Noreen
Title
President/CEO
Phone
9098278595
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Noreen
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
0

Preparer

Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elimination from central admin office -11,865.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0650688
IRS990/PYSalariesCompEmpBnftPaidAmt02631281
IRS990/PYTotalExpensesAmt05031661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05682349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0712998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06778750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119710
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07491748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038837
IRS990ScheduleD/TotalExpensesPerForm990Amt06778750
IRS990ScheduleD/TotalRevenuePerForm990Amt07491748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07491748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06778750
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE AND ENROLLMENT PAPERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO SHARES THE RETURN WITH THE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELIMINATION FROM CENTRAL ADMIN OFFICE -11,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02208083
IRS990/TotalAssetsEOYAmt02089109
IRS990/TotalAssetsGrp/BOYAmt02208083
IRS990/TotalAssetsGrp/EOYAmt02089109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07491743
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01314986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05460232
IRS990/TotalFunctionalExpensesGrp/TotalAmt06778750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01270391
IRS990/TotalLiabilitiesEOYAmt0450284
IRS990/TotalLiabilitiesGrp/BOYAmt01270391
IRS990/TotalLiabilitiesGrp/EOYAmt0450284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638825
IRS990/TotalOtherCompensationAmt010499
IRS990/TotalProgramServiceExpensesAmt05460232
IRS990/TotalReportableCompFromOrgAmt0128817
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07491748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02208083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02089109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0937692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01638825
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01043587
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0163799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101490 N CLAREMONT BLVD NO 201
IRS990/USAddress/City0CLAREMONT
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INGENIUMSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN NOREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09098278595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10INGENIUM SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0INGE
ReturnHeader/Filer/EIN0113794105
ReturnHeader/Filer/PhoneNum09098278595
ReturnHeader/Filer/USAddress/AddressLine101490 N CLAREMONT BLVD NO 201
ReturnHeader/Filer/USAddress/City0CLAREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108270 ASPEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02015-04-29T18:26:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,109
Liabilities
$450,284
Net assets
$1,638,825
Revenue
$7,491,748
Expenses
$6,778,750
Net income
$712,998
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