Civic Intelligence

Ingenium Schools

990 • Fiscal year 2015 • EIN 11-3794105

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A

View Organization Page

1490 Claremont Blvd Ste 201Claremont, CA 91711

(951) 694-3050

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$175,549

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,960,881

Up $871,772 (+42%) from 2014

Net Assets

Up

$2,560,046

Up $921,221 (+56%) from 2014

Liabilities

Down

$400,835

Down $49,449 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin65th percentile

Revenue

Up

$11,305,099

Up $3,813,351 (+51%) from 2014

Expenses

Up

$10,383,878

Up $3,605,128 (+53%) from 2014

Net Income

Up

$921,221

Up $208,223 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$2,960,881
Liabilities$400,835
Net Assets$2,560,046
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$11,305,099
Expenses$10,383,878
Net Income$921,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$11,305,099
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 school strives to have the essential combination of a research-based, innovative curriculum, parent involvement in school governance and excellent test scores.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,831,896$1,493,116▼ $338,780
Cash and Non-Interest-Bearing Accounts$151,909$1,215,796▲ $1,063,887
Prepaid Expenses and Deferred Charges$66,467$192,897▲ $126,430
Land, Buildings, and Equipment, Net$38,837$59,072▲ $20,235
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,089,109$2,960,881▲ $871,772
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$185,235$349,684▲ $164,449
Deferred Revenue$101,250$0▼ $101,250
Unsecured Notes Loans Payable$163,799$51,151▼ $112,648
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$450,284$400,835▼ $49,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,825$2,560,046▲ $921,221
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,638,825$2,560,046▲ $921,221
Total Liabilities and Net Assets / Fund Balance$2,089,109$2,960,881▲ $871,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,581$7,178-
Equipment$42,048$96,175-
Leasehold Improvements$5,443$2,557-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn NoreenPresident/CEOFT$162,369$13,180$175,549
Jonathan EricksonTeacherFT$129,063$10,845$139,908
Brandy PriceTeacherFT$123,125$9,937$133,062
Rachel GarfieldTeacherFT$108,779$7,806$116,585
Chaleese NormanTeacherFT$106,500$9,142$115,642
Xiushi WeiCFOFT$106,500-$106,500
Joanne FrazierBusiness ManagerFT$87,148-$87,148

Board Members and Trustees

NameTitle
Martha NotarasChair
Dr Michael NobleVice Chairman
Alan CampbellMember
Dr David HaneyMember
Nirosha RuwanMember
Joan FaqirSecretary
Liane OsterholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,305,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,518
Change in Net Assets
$921,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,305,099
Total Revenue per Audited Statements
$11,305,099
Total Revenue per Form 990
$11,305,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,249,453
Other Expenses$5,134,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,809,097$114,607-$3,923,704
Fees for Services Management-$1,478,081-$1,478,081
Fees for Services Other$1,132,797$16,204-$1,149,001
Other Employee Benefits$640,060$27,718-$667,778
Occupancy$371,465$22,218-$393,683
Current Officers, Directors, Trustees, and Key Employees$129,895$138,974$0$268,869
Pension Plan Contributions$242,920--$242,920
Payroll Taxes$139,281$6,901-$146,182
All Other Expenses$80,799$18,979-$99,778
Advertising$22,437$71,587-$94,024
Conferences and Meetings$17,130$60,542-$77,672
Information Technology$65,045$4,621-$69,666
Other Expenses$59,813$2,880-$59,813
Insurance-$54,670-$54,670
Depreciation Depletion$23,688$1,349-$25,037
Interest-$203-$203
Total Functional Expenses$8,271,589$2,112,289$0$10,383,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,383,878
Total Expenses per Audited Statements$10,383,878
Total Expenses per Form 990$10,383,878
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Ingenium Schools
EIN
11-3794105
In Care Of
% CHARTER SCHOOL MGMT CORP
Address
1490 CLAREMONT BLVD STE 201, CLAREMONT, CA 91711

Signing Officer

Name
Joanne Frazier
Title
Director
Signed
2016-02-02

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
109

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Describe the Process the Organization Uses to Review the 990

“The form is prepared by the director in conjunction with the support provider (csmc), and then presented to the board for review and approval.”

Describe How the Organization Makes Documents Available to the Public

“The documents are either posted on the website or posted in a public place. Usually the attendance office of the school.”

Conflict of Interest

“Each board member is required to complete and file form 700 with the authorizing district, lausd usually is who they will file with.”

Describe the Process for Determining Compensation

“Compensation was developed by the board”

Management Company

“The management company used for ingenium schools in 2014-2015 was charter school management company. Was charterworks.”

Form 990 Part IX Line 11G

“Description:education contractors total fees:858257”

Form 990 Part IX Line 11G

“Description:miscellaneous total fees:481”

Form 990 Part IX Line 11G

“Description:other contracted service total fees:290263”

Financial Statement Notes

Uncertain Tax Positions

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,881
Liabilities
$400,835
Net assets
$2,560,046
Revenue
$11,305,099
Expenses
$10,383,878
Net income
$921,221
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits