Civic Intelligence

Ingenuity Prep

990 • Fiscal year 2015 • EIN 45-5054392

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.INGENUITYPREP.ORG

View Organization Page

4600 Livingston Road SEWashington, DC 20032

(202) 562-0391

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,437,029

Up $612,500 (+74%) from 2014

Net Assets

Up

$1,261,187

Up $639,091 (+103%) from 2014

Liabilities

Down

$175,842

Down $26,591 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$4,663,485

Up $1,718,970 (+58%) from 2014

Expenses

Up

$4,024,394

Up $1,540,384 (+62%) from 2014

Net Income

Up

$639,091

Up $178,586 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2014: $824,529Liabilities 2014: $202,433Net Assets 2014: $622,0962014Assets 2015: $1,437,029Liabilities 2015: $175,842Net Assets 2015: $1,261,1872015Assets 2016: $2,906,422Liabilities 2016: $243,933Net Assets 2016: $2,662,4892016Assets 2017: $3,191,688Liabilities 2017: $583,951Net Assets 2017: $2,607,7372017Assets 2018: $3,878,053Liabilities 2018: $551,073Net Assets 2018: $3,326,9802018Assets 2019: $5,066,447Liabilities 2019: $1,417,479Net Assets 2019: $3,648,9682019Assets 2020: $4,665,111Liabilities 2020: $795,447Net Assets 2020: $3,869,6642020Assets 2021: $6,189,682Liabilities 2021: $1,180,326Net Assets 2021: $5,009,3562021Assets 2022: $7,016,769Liabilities 2022: $1,420,909Net Assets 2022: $5,595,8602022Assets 2023: $10,482,925Liabilities 2023: $1,543,064Net Assets 2023: $8,939,8612023Assets 2024: $32,399,395Liabilities 2024: $21,422,410Net Assets 2024: $10,976,9852024

Highlighted filing

2015

Assets$1,437,029
Liabilities$175,842
Net Assets$1,261,187
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $2,944,515Expenses 2014: $2,484,010Net Income 2014: $460,5052014Revenue 2015: $4,663,485Expenses 2015: $4,024,394Net Income 2015: $639,0912015Revenue 2016: $7,282,885Expenses 2016: $5,881,583Net Income 2016: $1,401,3022016Revenue 2017: $7,892,655Expenses 2017: $7,947,407Net Income 2017: -$54,7522017Revenue 2018: $11,055,746Expenses 2018: $10,336,503Net Income 2018: $719,2432018Revenue 2019: $13,156,346Expenses 2019: $12,834,358Net Income 2019: $321,9882019Revenue 2020: $15,385,205Expenses 2020: $15,164,509Net Income 2020: $220,6962020Revenue 2021: $17,892,639Expenses 2021: $16,752,947Net Income 2021: $1,139,6922021Revenue 2022: $21,090,575Expenses 2022: $20,504,071Net Income 2022: $586,5042022Revenue 2023: $25,128,237Expenses 2023: $21,784,236Net Income 2023: $3,344,0012023Revenue 2024: $26,459,798Expenses 2024: $24,422,674Net Income 2024: $2,037,1242024

Highlighted filing

2015

Revenue$4,663,485
Expenses$4,024,394
Net Income$639,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,663,485
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,892$515,985▲ $334,093
Savings and Temporary Cash Investments$100,017$500,357▲ $400,340
Land, Buildings, and Equipment, Net$198,392$222,434▲ $24,042
Accounts Receivable$84,734$94,550▲ $9,816
Pledges and Grants Receivable$227,346$69,540▼ $157,806
Prepaid Expenses and Deferred Charges$22,148$22,963▲ $815
Total Assets$824,529$1,437,029▲ $612,500
Other Assets Total$10,000$11,200▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$152,433$175,842▲ $23,409
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Total Liabilities$202,433$175,842▼ $26,591
Net Assets / Fund Balance
Unrestricted Net Assets$622,096$1,211,187▲ $589,091
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$622,096$1,261,187▲ $639,091
Total Liabilities and Net Assets / Fund Balance$824,529$1,437,029▲ $612,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,434$105,587$328,021
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron CunyHead of SchoolFT$125,500$9,099$134,599
Will StoetzerDirector of Business & OperationsFT$99,688$7,283$106,971

Board Members and Trustees

NameTitle
Peter WinikChair
Debra SantosVice Chair
Cecilia KangBoard Member
Derrick MashoreBoard Member
Lottie MorrisBoard Member
Marc BattleBoard Member
Maura MarinoBoard Member
Natasha RobinsonBoard Member
Wanda PerezBoard Member
Cory TullBoard Member Fellow
David DziokBoard Member Fellow
Jessica LynchBoard Member Fellow
Imran SiddiqiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
End-to-end SolutionsSpecial Education Services714 G STREET SE SUITE 201, Washington, DC 20003$109,365
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,854
Program Service Revenue
$3,624,290
Investment Income
$341
Other Revenue
$0
All Other Contributions
$365,156
Change in Net Assets
$639,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,663,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,953
Total Revenue per Audited Statements
$4,726,438
Total Revenue per Form 990
$4,663,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,302,734
Other Expenses$1,721,660
Total Fundraising Expense$79,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,562$42,672$39,192$1,650,426
Occupancy$462,394$18,906$12,678$493,978
Current Officers, Directors, Trustees, and Key Employees$293,594$34,994$12,136$340,724
Payroll Taxes$151,014$6,175$4,141$161,330
Office Expenses$129,635$5,300$3,553$138,488
Other Employee Benefits$128,777$4,208$3,343$136,328
Fees for Services Other$71,034$30,444-$101,478
Depreciation Depletion$63,449$2,594$1,740$67,783
Fees for Services Accounting$60,045$2,455$1,646$64,146
Other Expenses$39,244$4,831$848$44,923
All Other Expenses-$42,980-$42,980
Travel$28,993$973-$29,966
Pension Plan Contributions$13,553$85$288$13,926
Insurance$8,228$3,526-$11,754
Fees for Services Legal$10,520$430$288$11,238
Total Functional Expenses$3,743,968$200,573$79,853$4,024,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,087,347
Expenses per Audited Statements$4,024,394
Total Expenses per Form 990$4,024,394
Expenses Not Reported on Form 990$62,953
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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

Filer Name
Ingenuity Prep
EIN
45-5054392
Phone
2025620391
Address
4600 LIVINGSTON ROAD SE, WASHINGTON, DC 20032

Signing Officer

Name
Will Stoetzer
Title
Director of Business and Operations
Phone
2025620391
Signed
2015-12-15
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
39
Volunteers
12

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
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, 2015, 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, 2015, the statute of limitations for tax years 2012 and 2013 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the charter school 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, 2015, the charter school had no accruals for interest and/or penalties.”

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IRS990/Desc0INGENUITY 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/PersonNm11JESSICA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID DZIOK
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON CUNY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILL STOETZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1499688
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF BUSINESS & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0673698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04663485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03526
IRS990/InsuranceGrp/ProgramServicesAmt08228
IRS990/InsuranceGrp/TotalAmt011754
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222434
IRS990/LandBldgEquipCostOrOtherBssAmt0328021
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0622096
IRS990/NetAssetsOrFundBalancesEOYAmt01261187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012678
IRS990/OccupancyGrp/ManagementAndGeneralAmt018906
IRS990/OccupancyGrp/ProgramServicesAmt0462394
IRS990/OccupancyGrp/TotalAmt0493978
IRS990/OfficeExpensesGrp/FundraisingAmt03553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129635
IRS990/OfficeExpensesGrp/TotalAmt0138488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136328
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04831
IRS990/OtherExpensesGrp/ProgramServicesAmt0388211
IRS990/OtherExpensesGrp/ProgramServicesAmt1177063
IRS990/OtherExpensesGrp/ProgramServicesAmt2149652
IRS990/OtherExpensesGrp/ProgramServicesAmt339244
IRS990/OtherExpensesGrp/TotalAmt0388211
IRS990/OtherExpensesGrp/TotalAmt1177063
IRS990/OtherExpensesGrp/TotalAmt2149652
IRS990/OtherExpensesGrp/TotalAmt344923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01650426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151014
IRS990/PayrollTaxesGrp/TotalAmt0161330
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013553
IRS990/PensionPlanContributionsGrp/TotalAmt013926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022963
IRS990/PrincipalOfficerNm0WILL STOETZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03621808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03621808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01051951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01915982
IRS990/PYRevenuesLessExpensesAmt0460505
IRS990/PYSalariesCompEmpBnftPaidAmt01432059
IRS990/PYTotalExpensesAmt02484010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02944515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0639091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03624290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500357
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062953
IRS990ScheduleD/DonatedServicesUseFcltsAmt062953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328021
IRS990ScheduleD/ExpensesNotReportedAmt062953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04024394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt062953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04663485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2015, 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, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 AND 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL 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, 2015, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222434
IRS990ScheduleD/TotalExpensesPerForm990Amt04024394
IRS990ScheduleD/TotalRevenuePerForm990Amt04663485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04726438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04087347
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2INGENUITY 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,437,029
Liabilities
$175,842
Net assets
$1,261,187
Revenue
$4,663,485
Expenses
$4,024,394
Net income
$639,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$21.4$11.0$26.5$24.4$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.54$8.94$25.1$21.8$3.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.42$5.60$21.1$20.5$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.18$5.01$17.9$16.8$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.80$3.87$15.4$15.2$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.42$3.65$13.2$12.8$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.55$3.33$11.1$10.3$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.58$2.61$7.89$7.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.66$7.28$5.88$1.40
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$4.66$4.02$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$2.94$2.48$0.46
Peer Organizations

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