Civic Intelligence

Ingenium Schools

990 • Fiscal year 2022 • EIN 11-3794105

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

Organization ProfileN/A

View Organization Page

367 N 2nd AveUpland, CA 91786

(888) 994-2762

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$191,128

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$10,747,144

Up $569,913 (+5.6%) from 2021

Net Assets

Up

$7,293,847

Up $650,726 (+9.8%) from 2021

Liabilities

Down

$3,453,297

Down $80,813 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$18,524,854

Up $325,992 (+1.8%) from 2021

Expenses

Up

$17,874,128

Up $3,643,690 (+26%) from 2021

Net Income

Down

$650,726

Down $3,317,698 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$10,747,144
Liabilities$3,453,297
Net Assets$7,293,847
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$18,524,854
Expenses$17,874,128
Net Income$650,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.1
Gross Receipts
$18,524,854
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
Cash and Non-Interest-Bearing Accounts$4,779,277$6,494,128▲ $1,714,851
Accounts Receivable$5,253,399$4,153,001▼ $1,100,398
Land, Buildings, and Equipment, Net$94,374$90,015▼ $4,359
Prepaid Expenses and Deferred Charges$50,181$10,000▼ $40,181
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$10,177,231$10,747,144▲ $569,913
Other Assets Total-$0-
Liabilities
Deferred Revenue$283,432$1,877,638▲ $1,594,206
Accounts Payable and Accrued Expenses$1,074,908$1,497,537▲ $422,629
Mortgage Notes Payable Secured by Investment Property$2,175,770$78,122▼ $2,097,648
Total Liabilities$3,534,110$3,453,297▼ $80,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,112,662$6,709,488▲ $596,826
Net Assets With Donor Restrictions$530,459$584,359▲ $53,900
Total Net Assets Fund Balance$6,643,121$7,293,847▲ $650,726
Total Liabilities and Net Assets / Fund Balance$10,177,231$10,747,144▲ $569,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,015$120,372$210,387
Other Land Buildings-$1$1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake RodgersCEOFT$185,540$5,588$191,128
Arleta AlbarranTreasurerFT$126,201-$126,201
Narcisco AgudaSecretaryFT$119,817-$119,817
Ann Marie SmithChairmanFT$119,801-$119,801
Gennay CrawfordVice PresidentFT$115,597-$115,597
Anthony Graham-FT$113,892-$113,892

Board Members and Trustees

NameTitle
Joe Randle-
Katherine Hamilton-
Nadar Ali-
Wallace Wei-
Revenue and Support

Revenue Composition

Contributions and Grants
$18,523,507
Program Service Revenue
$0
Investment Income
$1,347
Other Revenue
$0
All Other Contributions
$32,846
Change in Net Assets
$650,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,524,854
Total Revenue per Audited Statements
$18,524,854
Total Revenue per Form 990
$18,524,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,379,718
Other Expenses$7,494,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,213,693$1,814,931-$8,028,624
Fees for Services Other$2,216,947$373,146-$2,590,093
Occupancy$1,047,869--$1,047,869
Pension Plan Contributions$752,110$197,481-$949,591
Other Employee Benefits$632,999$187,613-$820,612
Payroll Taxes$228,095$167,356-$395,451
Information Technology$133,454$165,755-$299,209
Fees for Services Management-$189,634-$189,634
Current Officers, Directors, Trustees, and Key Employees-$185,440-$185,440
Insurance-$157,215-$157,215
Advertising$128,334--$128,334
Other Expenses$180,908$85,724-$85,724
Fees for Services Legal-$66,109-$66,109
Travel$34,622$14,868-$49,490
All Other Expenses$27,920$16,323-$44,243
Fees for Services Accounting-$9,650-$9,650
Depreciation Depletion$4,359--$4,359
Office Expenses$2,403--$2,403
Total Functional Expenses$14,132,481$3,741,647$0$17,874,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,874,128
Total Expenses per Audited Statements$17,874,128
Total Expenses per Form 990$17,874,128
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 35% controlled entity
No
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
Jake Rogers
Title
CEO
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gleen Noreen
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
214
Volunteers
20

Preparer

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

Additional Explanations

Management Company

“The management company used for ingenium schools in 2020-21 was athena advanced solutions.”

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, 2022.”

Raw XML AppendixShowing 400 of 463 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01347
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090015
IRS990/LandBldgEquipCostOrOtherBssAmt0210388
IRS990/LegalDomicileStateCd0CA
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02175770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078122
IRS990/NetAssetsOrFundBalancesBOYAmt06643121
IRS990/NetAssetsOrFundBalancesEOYAmt07293847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06112662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06709488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01047869
IRS990/OccupancyGrp/TotalAmt01047869
IRS990/OfficeExpensesGrp/ProgramServicesAmt02403
IRS990/OfficeExpensesGrp/TotalAmt02403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0632999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0820612
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185724
IRS990/OtherExpensesGrp/ProgramServicesAmt01716903
IRS990/OtherExpensesGrp/ProgramServicesAmt1811865
IRS990/OtherExpensesGrp/ProgramServicesAmt2180908
IRS990/OtherExpensesGrp/TotalAmt01716903
IRS990/OtherExpensesGrp/TotalAmt1922267
IRS990/OtherExpensesGrp/TotalAmt2180908
IRS990/OtherExpensesGrp/TotalAmt385724
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01814931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06213693
IRS990/OtherSalariesAndWagesGrp/TotalAmt08028624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228095
IRS990/PayrollTaxesGrp/TotalAmt0395451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0752110
IRS990/PensionPlanContributionsGrp/TotalAmt0949591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0GLEEN NOREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018198461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05138591
IRS990/PYRevenuesLessExpensesAmt03968424
IRS990/PYSalariesCompEmpBnftPaidAmt09091847
IRS990/PYTotalExpensesAmt014230438
IRS990/PYTotalRevenueAmt018198862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0650726
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
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210387
IRS990ScheduleD/ExpensesSubtotalAmt017874128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/RevenueSubtotalAmt018524854
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090015
IRS990ScheduleD/TotalExpensesPerForm990Amt017874128
IRS990ScheduleD/TotalRevenuePerForm990Amt018524854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018524854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017874128
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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAKE RODGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191128
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY THE DIRECTOR IN CONJUNCTION WITH THE SUPPORT PROVIDER CSMC, AND THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DEVELOPED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DEVELOPED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY USED FOR INGENIUM SCHOOLS IN 2020-21 WAS ATHENA ADVANCED SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MANAGEMENT COMPANY
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010177231
IRS990/TotalAssetsEOYAmt010747144
IRS990/TotalAssetsGrp/BOYAmt010177231
IRS990/TotalAssetsGrp/EOYAmt010747144
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,747,144
Liabilities
$3,453,297
Net assets
$7,293,847
Revenue
$18,524,854
Expenses
$17,874,128
Net income
$650,726
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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