Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$824,529
No earlier filing loaded for comparison.
Net Assets
$622,096
No earlier filing loaded for comparison.
Liabilities
$202,433
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,944,515
No earlier filing loaded for comparison.
Expenses
$2,484,010
No earlier filing loaded for comparison.
Net Income
$460,505
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 26, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,944,515
Mission and Program Overview
Mission
Ingenuity prep public charter school prepares its students to succeed in college and beyond as impactful civic leaders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $62,918 | $227,346 | ▲ $164,428 |
| Land, Buildings, and Equipment, Net | $70,740 | $198,392 | ▲ $127,652 |
| Cash and Non-Interest-Bearing Accounts | $88,431 | $181,892 | ▲ $93,461 |
| Savings and Temporary Cash Investments | - | $100,017 | - |
| Accounts Receivable | - | $84,734 | - |
| Prepaid Expenses and Deferred Charges | $20,698 | $22,148 | ▲ $1,450 |
| Total Assets | $252,787 | $824,529 | ▲ $571,742 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,196 | $152,433 | ▲ $111,237 |
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Total Liabilities | $91,196 | $202,433 | ▲ $111,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,385 | $622,096 | ▲ $608,711 |
| Temporarily Rstr Net Assets | $148,206 | $0 | ▼ $148,206 |
| Total Net Assets Fund Balance | $161,591 | $622,096 | ▲ $460,505 |
| Total Liabilities and Net Assets / Fund Balance | $252,787 | $824,529 | ▲ $571,742 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $198,392 | $37,805 | $236,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Cuny | Head of School | FT | $100,000 | $4,615 | $104,615 |
| William Stoetzer | Director of Business and Operations | FT | $82,500 | $4,268 | $86,768 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maura Marino | Chair |
| Debra Santos | Vice Chair |
| Althea Holford | Board Member |
| Cecilia King | Board Member |
| Georganna Davis | Board Member |
| Jessica Marker | Board Member |
| Marc Battle | Board Member |
| Wanda Perez | Board Member |
| Lottie Morris | Parent Board Member |
| Natasha Robinson | Parent Board Member |
| Peter Winik | Secretary |
| Imran Siddiqi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,028,516
- Program Service Revenue
- $1,915,982
- Investment Income
- $17
- Other Revenue
- $0
- All Other Contributions
- $640,203
- Change in Net Assets
- $460,505
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,944,515
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $30,643
- Total Revenue per Audited Statements
- $2,975,158
- Total Revenue per Form 990
- $2,944,515
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,432,059 |
| Other Expenses | $1,051,951 |
| Total Fundraising Expense | $30,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $990,966 | $19,881 | $8,736 | $1,019,583 |
| Occupancy | $244,530 | $10,595 | $4,075 | $259,200 |
| Current Officers, Directors, Trustees, and Key Employees | $182,539 | $32,438 | $11,314 | $226,291 |
| Payroll Taxes | $97,282 | $4,215 | $1,621 | $103,118 |
| Office Expenses | $93,960 | $4,071 | $1,566 | $99,597 |
| Fees for Services Other | $60,302 | $25,844 | - | $86,146 |
| Other Employee Benefits | $66,543 | $1,410 | $612 | $68,565 |
| Fees for Services Accounting | $40,580 | $1,758 | $676 | $43,014 |
| Depreciation Depletion | $34,695 | $1,504 | $578 | $36,777 |
| Travel | $26,153 | $100 | - | $26,253 |
| Conferences and Meetings | $15,928 | - | - | $15,928 |
| Pension Plan Contributions | $13,681 | $593 | $228 | $14,502 |
| Other Expenses | $38,687 | $11,565 | $645 | $11,565 |
| Insurance | $5,025 | $2,153 | - | $7,178 |
| Fees for Services Legal | $5,151 | $223 | $86 | $5,460 |
| Total Functional Expenses | $2,335,847 | $118,026 | $30,137 | $2,484,010 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,514,653 |
| Expenses per Audited Statements | $2,484,010 |
| Total Expenses per Form 990 | $2,484,010 |
| Expenses Not Reported on Form 990 | $30,643 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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, Section B, Line 11
“The board treasurer of ingenuity prep along with its outsourced bookkeeping firm review the draft form 990 information tax return, as prepared by the accountants/auditors and recommends it to the full board of directors for acceptance, including possible revisions. Once accepted, the 990 tax return is executed by the director of business and operations.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is constantly monitored by administration personnel and the board of directors through review and approval procedures. Annually board members and staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or staff member believes could contribute to a conflict of interest. Procedures: a. Prior to board action on a contract or other transaction involving a conflict of interest, a board member having a conflict of interest shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. B. A person who has a conflict of interest shall not participate in the decision except to disclose material facts and to respond to questions. C. The person having a conflict of interest may not vote on the contract or transaction. D. Staff members who have a conflict of interest with respect to a contract or transaction that is not the subject of board action shall disclose to the board chair any such conflict of interest. That staff member shall refrain from any action that may affect ingenuity prep's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the board chair.”
Form 990, Part VI, Section B, Line 15
“The head of school's compensation is determined and approved by the board through its compensation committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the head of school.”
Form 990, Part VI, Section C, Line 19
“All governing documents, policies and financial statements are forwarded to the district of columbia public charter school board which provides oversight and distribution of relevant information to the public. The form 990 is made available upon request. In addition, the 990 information tax return is available for public inspection on guidestar.”
Filing and Contact Details
Filer
- EIN
- 45-5054392
- Phone
- 2025620391
Signing Officer
- Name
- Will Stoetzer
- Title
- Director of Business and Operations
- Phone
- 2025620391
- Signed
- 2014-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Will Stoetzer
- Formed
- 2012
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 22
- Volunteers
- 25
Preparer
- Preparer
- Richard M Jones CPA
- Phone
- 8146231880
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10 [formerly interpretation no. 48 (fin 48)], accounting for uncertainty in income taxes, which is an interpretation of asc 740's (formerly sfas no. 109), accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the charter school's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the charter school's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. The charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2014, the charter school had no accruals for interest and/or penalties.”
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| IRS990/Desc | 0 | INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES WASHINGTON, DC, YOUTH TO BE STRONG, DYNAMIC CIVIC LEADERS WHO WILL POSITIVELY IMPACT THEIR LOCAL AND GLOBAL COMMUNITIES. WITH THIS AIM, THE SCHOOL OPENED IN WASHINGTON, DC, IN AUGUST OF 2013 AND INTENDS ON EXPANDING TO SERVE OVER 600 STUDENTS IN PRESCHOOL THROUGH 8TH GRADE.THROUGH HIGHLY-EFFECTIVE, DATA-DRIVEN INSTRUCTION AND THE FOLLOWING STRATEGIES, THE SCHOOL ADDRESSES THE LEARNING NEEDS OF ITS STUDENT BODY:" THE SCHOOL OFFERS AN EXTENDED-DAY (8 A.M.-5 P.M.) AND EXTENDED YEAR (200 DAYS + 20 DAYS FOR STUDENTS BELOW GRADE-LEVEL) SCHEDULE, PROVIDING INCREASED OPPORTUNITIES TO DELIVER RIGOROUS INSTRUCTION, ENRICHMENT AND REMEDIATION FOR A WIDE-RANGE OF CONTENT." IN ADDITION TO STRONG PROGRAMS IN LITERACY AND MATH, STUDENTS TAKE CLASSES AIMED AT CULTIVATING 21ST CENTURY SKILLS. ALL STUDENTS TAKE CIVIC LEADERSHIP, A CLASS FOCUSED ON SOCIAL-EMOTIONAL COMPETENCY, TEAM PROBLEM-SOLVING, AND SERVICE LEARNING; INFORMATION, MEDIA, & TECHNOLOGY LITERACY, A CLASS AIMED AT MAKING STUDENTS CRITICAL INFORMATION AGE CONSUMERS AND HIGH-CAPACITY USERS OF TECHNOLOGY; AND A FOREIGN LANGUAGE CLASS. ADDITIONALLY, 21ST CENTURY THEMES OF FINANCIAL, HEALTH, AND ENVIRONMENTAL LITERACY ARE INTEGRATED ACROSS CONTENT AREAS." UTILIZING A BLENDED LEARNING MODEL, THE SCHOOL CREATIVELY ORGANIZES CLASSROOM INSTRUCTION. IN THE LITERACY AND MATH CLASSROOMS, TEACHERS HARNESS HIGH-QUALITY ONLINE LEARNING PROGRAMS AND DIGITAL CONTENT TO PROVIDE ADAPTIVE DELIVERY OF INSTRUCTION TARGETED AT STUDENTS' INDIVIDUAL NEEDS AND RESPECTIVE ZONES OF PROXIMAL DEVELOPMENT. THROUGH A ROTATIONAL MODEL, INSTRUCTION IS DELIVERED TO SMALL GROUPS OF STUDENTS, WITH AN APPROXIMATE STUDENT-TEACHER RATIO IN THESE GROUPS OF 8:1 DURING THE LITERACY AND MATH BLOCKS AND 16:1 IN ALL OTHER CONTENT AREAS." STUDENTS AT THE SCHOOL ENGAGE IN AN EMPOWERING LEARNING EXPERIENCE DESIGNED TO PROMOTE INDEPENDENCE AND AGENCY. AT THE BEGINNING OF EACH YEAR, STUDENTS SET INDIVIDUAL LEARNING GOALS WITHIN EACH CONTENT AREA. ACROSS THE YEAR, STUDENTS TRACK PROGRESS AGAINST THEIR GOALS, GATHERING EVIDENCE OF AND DATA POINTS FOR THAT PROGRESS TO INCLUDE IN A DIGITAL PORTFOLIO. UPON MEETING DESIGNATED ACHIEVEMENT BENCHMARKS IN THEIR CLASSROOMS (OUTLINED BY TEACHERS AT THE BEGINNING OF EACH TERM), STUDENTS EARN THE RIGHT TO MOVE TO ONE OR A COMBINATION OF THE FOLLOWING OPPORTUNITIES: PEER COACHING, INDIVIDUAL RESEARCH, AND APPLIED, COLLABORATIVE PROJECTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF BUSINESS AND OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 388313 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2944515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236197 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5844 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4075 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68565 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 990966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1019583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103118 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14502 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62918 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 227346 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22148 |
| IRS990/PrincipalOfficerNm | 0 | WILL STOETZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1912003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1912003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 482808 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223564 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97653 |
| IRS990/PYTotalExpensesAmt | 0 | 321217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 482808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1915982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100017 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30643 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 198392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236197 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30643 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2484010 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30643 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2944515 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CHARTER SCHOOL'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2484010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2944515 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2975158 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2514653 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMINATORY POLICY IS EXPLICITLY STATED IN THE REGISTRATION APPLICATION AND OUR BROCHURE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | INGENUITY PREP PUBLIC CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER OF INGENUITY PREP ALONG WITH ITS OUTSOURCED BOOKKEEPING FIRM REVIEW THE DRAFT FORM 990 INFORMATION TAX RETURN, AS PREPARED BY THE ACCOUNTANTS/AUDITORS AND RECOMMENDS IT TO THE FULL BOARD OF DIRECTORS FOR ACCEPTANCE, INCLUDING POSSIBLE REVISIONS. ONCE ACCEPTED, THE 990 TAX RETURN IS EXECUTED BY THE DIRECTOR OF BUSINESS AND OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY ADMINISTRATION PERSONNEL AND THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL PROCEDURES. ANNUALLY BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. PROCEDURES: A. PRIOR TO BOARD ACTION ON A CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DECISION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. C. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. D. STAFF MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD ACTION SHALL DISCLOSE TO THE BOARD CHAIR ANY SUCH CONFLICT OF INTEREST. THAT STAFF MEMBER SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT INGENUITY PREP'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD THROUGH ITS COMPENSATION COMMITTEE USING WRITTEN EMPLOYMENT CONTRACTS, FORM 990'S OF OTHER ORGANIZATIONS AND OTHER APPROPRIATE INFORMATION RELATED TO COMPARABLE POSITIONS OF SIMILAR SIZED ORGANIZATIONS. OTHER EMPLOYEES' COMPENSATION IS DETERMINED USING SIMILAR SOURCES AND APPROVED BY THE HEAD OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FORWARDED TO THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD WHICH PROVIDES OVERSIGHT AND DISTRIBUTION OF RELEVANT INFORMATION TO THE PUBLIC. THE FORM 990 IS MADE AVAILABLE UPON REQUEST. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 148206 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 252787 |
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.
- Assets
- $824,529
- Liabilities
- $202,433
- Net assets
- $622,096
- Revenue
- $2,944,515
- Expenses
- $2,484,010
- Net income
- $460,505