Civic Intelligence

Ingenium Schools

990 • Fiscal year 2018 • EIN 11-3794105

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

367 N 2nd AveUpland, CA 91786

(888) 994-2762

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,204,047

Flat from 2018

Net Assets

Flat

$1,722,603

Flat from 2018

Liabilities

Flat

$1,481,444

Flat from 2018

Revenue And Expenses

Revenue

Flat

$17,343,265

Flat from 2018

Expenses

Flat

$16,747,400

Flat from 2018

Net Income

Flat

$595,865

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,204,047
Liabilities$1,481,444
Net Assets$1,722,603
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$17,343,265
Expenses$16,747,400
Net Income$595,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$17,343,265
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 schools strives to have the essential combination of a research-based, innovative curriculum, parent involvement in school governance and excellent test scores. Ingenium schools emphasizes constructiveness in student learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,464,834$1,566,829▲ $101,995
Cash and Non-Interest-Bearing Accounts$687,064$1,428,999▲ $741,935
Prepaid Expenses and Deferred Charges$5,734$73,823▲ $68,089
Land, Buildings, and Equipment, Net$38,375$39,180▲ $805
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,256,142$3,204,047▲ $947,905
Other Assets Total$60,135$95,216▲ $35,081
Liabilities
Accounts Payable and Accrued Expenses$1,129,404$1,481,444▲ $352,040
Total Liabilities$1,129,404$1,481,444▲ $352,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,738$1,722,603▲ $595,865
Total Net Assets Fund Balance$1,126,738$1,722,603▲ $595,865
Total Liabilities and Net Assets / Fund Balance$2,256,142$3,204,047▲ $947,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,792$116,401$124,193
Other Land Buildings$31,388$39,502$70,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LangfordPresidentFT$219,754$48,000$267,754
Glenn NoreenChairmanFT$126,240$48,240$174,480
Jake RodgersCEOFT$129,068$6,500$135,568
Joanne FrazierFoundation Mgr.FT$92,005$32,860$124,865
Chaleese NormanPrincipalFT$104,903$14,946$119,849
Wallace WeiCEOFT$111,548$6,674$118,222
Cindy GuardadoPrincpialFT$105,976$6,321$112,297
Marisa CaplePrincipalFT$104,126$6,321$110,447
Arleta LopezPrincipalFT$102,212$1,200$103,412

Board Members and Trustees

NameTitle
Joan FaqirChairman
Joe RandleSecretary
Dr Erin AbdshereTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deltechis-3141 BEAUDRY TERRACE, Glendale, CA 91208$217,490
Revenue and Support

Revenue Composition

Contributions and Grants
$17,343,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,771
Change in Net Assets
$595,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,343,265
Total Revenue per Audited Statements
$17,343,265
Total Revenue per Form 990
$17,343,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,688,471
Other Expenses$6,058,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,494,162$2,201,093-$7,695,255
Fees for Services Other$1,425,443$655,167-$2,080,610
Other Employee Benefits$839,569$440,052-$1,279,621
Occupancy$962,137--$962,137
Pension Plan Contributions$475,746$249,358-$725,104
Current Officers, Directors, Trustees, and Key Employees-$678,615-$678,615
Payroll Taxes$203,312$106,564-$309,876
Interest-$199,384-$199,384
Information Technology$160,925--$160,925
Other Expenses$146,206--$146,206
Fees for Services Management-$145,801-$145,801
Fees for Services Legal-$109,121-$109,121
Insurance-$88,928-$88,928
All Other Expenses$59,132$25,074-$84,206
Travel$67,242--$67,242
Advertising-$60,412-$60,412
Office Expenses$39,593--$39,593
Conferences and Meetings$26,649--$26,649
Depreciation Depletion$13,329--$13,329
Fees for Services Accounting-$12,505-$12,505
Total Functional Expenses$11,775,326$4,972,074$0$16,747,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,747,400
Total Expenses per Audited Statements$16,747,400
Total Expenses per Form 990$16,747,400
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to complete and file form 700 with the authorizing district lausd. The board regularly and consistently monitors and enforces compliance with the policy by requiring a board vote for all significant transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation was developed by the board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation was developed by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Ingenium Schools
EIN
11-3794105
Address
367 N 2ND AVE, UPLAND, CA 91786

Signing Officer

Name
David Langford
Title
President & CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gleen Noreen
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
245
Volunteers
20

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Additional Explanations

Management Company

“The management company used for ingenium schools in 2017-2018 was charter school management company.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 port of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax provisions for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01129404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01481444
IRS990/AccountsReceivableGrp/BOYAmt01464834
IRS990/AccountsReceivableGrp/EOYAmt01566829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INGENIUM SCHOOLS STRIVES TO HAVE THE ESSENTIAL COMBINATION OF A RESEARCH-BASED, INNOVATIVE CURRICULUM, PARENT INVOLVEMENT IN SCHOOL GOVERNANCE AND EXCELLENT TEST SCORES. INGENIUM SCHOOLS EMPHASIZES CONSTRUCTIVENESS IN STUDENT LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060412
IRS990/AdvertisingGrp/TotalAmt060412
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt042771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059132
IRS990/AllOtherExpensesGrp/TotalAmt084206
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CSMC
IRS990/BooksInCareOfDetail/PhoneNum08889942762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043460 RIDGE PARK DR 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0687064
IRS990/CashNonInterestBearingGrp/EOYAmt01428999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0678615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0678615
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026649
IRS990/ConferencesMeetingsGrp/TotalAmt026649
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0217490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03141 BEAUDRY TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091208
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DELTECHIS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017343265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06058929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0595865
IRS990/CYSalariesCompEmpBnftPaidAmt010688471
IRS990/CYTotalExpensesAmt016747400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017343265
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013329
IRS990/DepreciationDepletionGrp/TotalAmt013329
IRS990/Desc0INGENIUM SCHOOLS IS A NON-PROFIT PUBLIC BENEFIT SCHOOL THAT USES INNOVATIVE TECHNIQUES TO TEACH STUDENTS, IN ALL ACADEMIC CONTENT AREAS AS RECOGNIZED BY THE STATE OF CALIFORNIA AND FOLLOWING THE STATE CONTENT STANDARDS FOR INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011775326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012505
IRS990/FeesForServicesAccountingGrp/TotalAmt012505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0109121
IRS990/FeesForServicesLegalGrp/TotalAmt0109121
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0145801
IRS990/FeesForServicesManagementGrp/TotalAmt0145801
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0655167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01425443
IRS990/FeesForServicesOtherGrp/TotalAmt02080610
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111200
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN NOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN FAQIR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ERIN ABDSHERE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6WALLACE WEI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHALEESE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISA CAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY GUARDADO
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLETA LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4219754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5129068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Foundation Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCPIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt017300494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017343265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160925
IRS990/InformationTechnologyGrp/TotalAmt0160925
IRS990/InsuranceGrp/ManagementAndGeneralAmt088928
IRS990/InsuranceGrp/TotalAmt088928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0199384
IRS990/InterestGrp/TotalAmt0199384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039180
IRS990/LandBldgEquipCostOrOtherBssAmt0195083
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INGENIUM SCHOOLS STRIVES TO HAVE THE ESSENTIAL COMBINATION OF A RESEARCH-BASED, INNOVATIVE CURRICULUM, PARENT INVOLVEMENT IN SCHOOL GOVERNANCE AND EXCELLENT TEST SCORES. INGENIUM SCHOOLS EMPHASIZES CONSTRUCTIVENESS IN STUDENT LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01126738
IRS990/NetAssetsOrFundBalancesEOYAmt01722603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0962137
IRS990/OccupancyGrp/TotalAmt0962137
IRS990/OfficeExpensesGrp/ProgramServicesAmt039593
IRS990/OfficeExpensesGrp/TotalAmt039593
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060135
IRS990/OtherAssetsTotalGrp/EOYAmt095216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0440052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279621
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL ENCROACHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01342430
IRS990/OtherExpensesGrp/ProgramServicesAmt1265827
IRS990/OtherExpensesGrp/ProgramServicesAmt2253624
IRS990/OtherExpensesGrp/ProgramServicesAmt3146206
IRS990/OtherExpensesGrp/TotalAmt01342430
IRS990/OtherExpensesGrp/TotalAmt1265827
IRS990/OtherExpensesGrp/TotalAmt2253624
IRS990/OtherExpensesGrp/TotalAmt3146206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02201093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05494162
IRS990/OtherSalariesAndWagesGrp/TotalAmt07695255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203312
IRS990/PayrollTaxesGrp/TotalAmt0309876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0249358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0475746
IRS990/PensionPlanContributionsGrp/TotalAmt0725104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073823
IRS990/PrincipalOfficerNm0GLEEN NOREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014051596
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05538071
IRS990/PYRevenuesLessExpensesAmt0-1545527
IRS990/PYSalariesCompEmpBnftPaidAmt010059052
IRS990/PYTotalExpensesAmt015597123
IRS990/PYTotalRevenueAmt014051596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0595865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124193
IRS990ScheduleD/ExpensesSubtotalAmt016747400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070890
IRS990ScheduleD/RevenueSubtotalAmt017343265
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 PORT OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX PROVISIONS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039180
IRS990ScheduleD/TotalExpensesPerForm990Amt016747400
IRS990ScheduleD/TotalRevenuePerForm990Amt017343265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017343265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016747400
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES THE NONDISCRIMINATORY POLICY AVAILABLE TO THE GENERAL PUBLIC DURING REGISTRATION. A COPY MAY BE RECEIVED FROM THE FRONT OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. FEDERAL GRANTS FROM THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt148240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LANGFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLENN NOREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,204,047
Liabilities
$1,481,444
Net assets
$1,722,603
Revenue
$17,343,265
Expenses
$16,747,400
Net income
$595,865
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
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.48$1.72$17.3$16.7$0.60
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