Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,906,422
Up $1,469,393 (+102%) from 2015
Net Assets
Up$2,662,489
Up $1,401,302 (+111%) from 2015
Liabilities
Up$243,933
Up $68,091 (+39%) from 2015
Revenue
Up$7,282,885
Up $2,619,400 (+56%) from 2015
Expenses
Up$5,881,583
Up $1,857,189 (+46%) from 2015
Net Income
Up$1,401,302
Up $762,211 (+119%) from 2015
Ingenuity prep public charter school was formed to prepare students to succeed in college and beyond as impactful civiic leaders.
Ingenuity prep public charter school prepares its students to succeed in college and beyond as impactful civic leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $500,357 | $1,001,910 | ▲ $501,553 |
| Land, Buildings, and Equipment, Net | $222,434 | $907,481 | ▲ $685,047 |
| Cash and Non-Interest-Bearing Accounts | $515,985 | $804,038 | ▲ $288,053 |
| Pledges and Grants Receivable | $69,540 | $99,052 | ▲ $29,512 |
| Prepaid Expenses and Deferred Charges | $22,963 | $56,130 | ▲ $33,167 |
| Accounts Receivable | $94,550 | $26,708 | ▼ $67,842 |
| Total Assets | $1,437,029 | $2,906,422 | ▲ $1,469,393 |
| Other Assets Total | $11,200 | $11,103 | ▼ $97 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,842 | $243,933 | ▲ $68,091 |
| Total Liabilities | $175,842 | $243,933 | ▲ $68,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,211,187 | $2,549,989 | ▲ $1,338,802 |
| Temporarily Rstr Net Assets | $50,000 | $112,500 | ▲ $62,500 |
| Total Net Assets Fund Balance | $1,261,187 | $2,662,489 | ▲ $1,401,302 |
| Total Liabilities and Net Assets / Fund Balance | $1,437,029 | $2,906,422 | ▲ $1,469,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $614,612 | $28,367 | $642,979 |
| Equipment | $292,869 | $205,174 | $498,043 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Cuny | Head of Scho | FT | $134,000 | $8,814 | $142,814 |
| Will Stoetzer | Chief Operat | FT | $103,564 | $8,346 | $111,910 |
| Name | Title |
|---|---|
| Peter Winik | Chair |
| Debra Santos | Vice Chair |
| Cecilia Kang | Board Member |
| Cheryl Booker | Board Member |
| Derrick Mashore | Board Member |
| Imran Siddiqi | Board Member |
| Lisa Mallory | Board Member |
| Lottie Morris | Board Member |
| Marc Battle | Board Member |
| Tinika Williams | Board Member |
| Wanda Perez | Board Member |
| Maura Marino | Board Memebe |
| Lydia Carlis | Secretary |
| Jimmy Henderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| End-to-end Solutions | Special Ed. Ser | 714 G STREET SE SUITE 201, Washington, DC 20003 | $151,894 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,441,497 |
| Other Expenses | $2,440,086 |
| Total Fundraising Expense | $87,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,584,285 | $92,895 | $39,941 | $2,717,121 |
| Occupancy | $758,863 | $36,680 | $14,198 | $809,741 |
| Fees for Services Other | $242,376 | $32,918 | - | $275,294 |
| Current Officers, Directors, Trustees, and Key Employees | $197,694 | $43,914 | $12,716 | $254,324 |
| Payroll Taxes | $228,099 | $11,025 | $4,268 | $243,392 |
| Other Employee Benefits | $202,557 | $7,449 | $3,181 | $213,187 |
| Office Expenses | $160,727 | $7,769 | $3,007 | $171,503 |
| Depreciation Depletion | $119,914 | $5,797 | $2,243 | $127,954 |
| Other Expenses | $106,791 | $5,162 | $1,998 | $113,951 |
| Fees for Services Accounting | $81,514 | $3,940 | $1,525 | $86,979 |
| All Other Expenses | $8,060 | $68,387 | $151 | $76,598 |
| Travel | $35,172 | $1,700 | $658 | $37,530 |
| Information Technology | $33,337 | $1,611 | $624 | $35,572 |
| Insurance | $15,153 | $3,788 | - | $18,941 |
| Fees for Services Legal | $13,201 | $638 | $247 | $14,086 |
| Pension Plan Contributions | $12,626 | $610 | $237 | $13,473 |
| Total Functional Expenses | $5,464,590 | $329,846 | $87,147 | $5,881,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,921,532 |
| Expenses per Audited Statements | $5,881,583 |
| Total Expenses per Form 990 | $5,881,583 |
| Expenses Not Reported on Form 990 | $39,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 directo5rs for acceptance, including possible revisions. Once accepted, the 990 tax return is executed by the director of business and operations.”
“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 potential conflict shall disclose the circumstances to the board chair.”
“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.”
“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.”
“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.”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The ingenuity prep public charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2016, 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, 2016, the statute of limitations for tax years 2012 through 2014 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, 2016, the charter school had no accruals for interest and/or penalties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. |
| IRS990/AllOtherContributionsAmt | 0 | 478384 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILL STOETZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025620391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 LIVINGSTON ROAD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 804038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151894 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 714 G STREET SE SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | END-TO-END SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL ED. SER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1996105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414 |
| IRS990/CYOtherExpensesAmt | 0 | 2440086 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5286366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1401302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3441497 |
| IRS990/CYTotalExpensesAmt | 0 | 5881583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7282885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2243 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127954 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5464590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1525 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 81514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86979 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 247 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275294 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER WINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIMMY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYDIA CARLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOTTIE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WANDA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK MASHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARC BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CECILIA KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IMRAN SIDDIQI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINIKA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL STOETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AARON CUNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1517721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7282885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 624 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 907481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1141022 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1261187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2662489 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14198 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 758863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 809741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11103 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213187 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2584285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2717121 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243392 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69540 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56130 |
| IRS990/PrincipalOfficerNm | 0 | WILL STOETZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 5283217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5283217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1038854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 341 |
| IRS990/PYOtherExpensesAmt | 0 | 1721660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3624290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 639091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2302734 |
| IRS990/PYTotalExpensesAmt | 0 | 4024394 |
| IRS990/PYTotalRevenueAmt | 0 | 4663485 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1401302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5286366 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001910 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39949 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39949 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 498043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5881583 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 614612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 642979 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39949 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7282885 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INGENUITY PREP PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, 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, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 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, 2016, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 907481 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5881583 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7282885 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7322834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5921532 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.