Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,878,053
Up $686,365 (+22%) from 2017
Net Assets
Up$3,326,980
Up $719,243 (+28%) from 2017
Liabilities
Down$551,073
Down $32,878 (-5.6%) from 2017
Revenue
Up$11,055,746
Up $3,163,091 (+40%) from 2017
Expenses
Up$10,336,503
Up $2,389,096 (+30%) from 2017
Net Income
Up$719,243
Up $773,995 (+1414%) from 2017
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 | $1,505,667 | $2,413,620 | ▲ $907,953 |
| Land, Buildings, and Equipment, Net | $967,236 | $1,034,935 | ▲ $67,699 |
| Prepaid Expenses and Deferred Charges | $75,673 | $109,247 | ▲ $33,574 |
| Accounts Receivable | $40,349 | $106,727 | ▲ $66,378 |
| Pledges and Grants Receivable | $61,668 | $96,265 | ▲ $34,597 |
| Cash and Non-Interest-Bearing Accounts | $480,983 | $56,827 | ▼ $424,156 |
| Total Assets | $3,191,688 | $3,878,053 | ▲ $686,365 |
| Other Assets Total | $60,112 | $60,432 | ▲ $320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $564,505 | $550,530 | ▼ $13,975 |
| Deferred Revenue | $19,446 | - | - |
| Other Liabilities | - | $543 | - |
| Total Liabilities | $583,951 | $551,073 | ▼ $32,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,607,737 | $3,326,980 | ▲ $719,243 |
| Total Net Assets Fund Balance | $2,607,737 | $3,326,980 | ▲ $719,243 |
| Total Liabilities and Net Assets / Fund Balance | $3,191,688 | $3,878,053 | ▲ $686,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $495,967 | $441,463 | $937,430 |
| Leasehold Improvements | $538,968 | $104,011 | $642,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Cuny | Head of Scho | FT | $142,714 | $10,407 | $153,121 |
| Aaron Cuny | Head of School | - | $142,714 | $10,407 | $153,121 |
| William Stoetzer | Chief Operat | FT | $125,653 | $9,872 | $135,525 |
| Anna Hickman | Principal | FT | $106,601 | $9,243 | $115,844 |
| Name | Title |
|---|---|
| Peter Winik | Chair |
| Derrick Mashore | Vice Chair |
| Cecilia Kang | Board Member |
| Cheryl Booker - Out Going | Board Member |
| Josh Rales | Board Member |
| Lisa Mallory | Board Member |
| Marc Battle | Board Member |
| Marliz Rodriguez - Out Going 52218 | Board Member |
| Maura Marino | Board Member |
| Nicole Johnson-douglas | Board Member |
| Lydia Carlis | Secretary |
| Debra Santos | Treasurer |
| Jimmy Henderson - Out Going 5118 | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods INC | Food Services | PO BOX 742759, Los Angeles, CA 90074 | $333,235 |
| Urban Teachers | Employment | 1800 WASHINGTON BLVD, Baltimore, MD 21230 | $275,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,225,915 |
| Other Expenses | $4,110,588 |
| Total Fundraising Expense | $129,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,717,619 | $232,131 | $64,902 | $5,014,652 |
| Occupancy | $1,336,874 | $77,764 | $21,307 | $1,435,945 |
| Fees for Services Other | $712,674 | $43,209 | $1,673 | $757,556 |
| Other Employee Benefits | $411,199 | $21,652 | $5,900 | $438,751 |
| Payroll Taxes | $388,658 | $22,608 | $6,194 | $417,460 |
| Current Officers, Directors, Trustees, and Key Employees | $218,511 | $57,644 | $14,535 | $290,690 |
| Office Expenses | $236,415 | $13,753 | $3,768 | $253,936 |
| Depreciation Depletion | $170,908 | $9,941 | $2,724 | $183,573 |
| Other Expenses | $131,993 | $7,678 | $2,104 | $141,775 |
| Fees for Services Accounting | $115,734 | $2,234 | $612 | $118,580 |
| All Other Expenses | $79,180 | $20,195 | $12 | $99,387 |
| Information Technology | $65,004 | $3,781 | $1,036 | $69,821 |
| Pension Plan Contributions | $60,379 | $3,130 | $853 | $64,362 |
| Travel | $35,369 | $2,057 | $564 | $37,990 |
| Advertising | $33,117 | - | - | $33,117 |
| Insurance | $24,674 | $1,436 | $393 | $26,503 |
| Fees for Services Legal | $6,248 | $121 | $33 | $6,402 |
| Total Functional Expenses | $9,675,656 | $531,032 | $129,815 | $10,336,503 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,539,866 |
| Expenses per Audited Statements | $10,336,503 |
| Total Expenses per Form 990 | $10,336,503 |
| Expenses Not Reported on Form 990 | $203,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Taxes | $163 |
“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 chief operating officer.”
“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.”
“Ingenuity prep, each classroom is supported by between 2-3 highly-qualified teachers -- from prek through elementary school. Within each classroom at ingenuity prep, the use of multiple teachers and digital learning platforms creates opportunities for lots of small group instruction targeted at students' different learning needs. Ingenuity prep's teachers are specialized (i.e. They teach a more focused set of content than a traditional teacher). They engage in extensive coaching and professional development on this specialized set of content, allowing them to develop a deeper foundation of content knowledge than their "more generalized" teacher peers around the city. Ingenuity prep's teachers engage in over 300 hours a year of training -- led by some of the best instructional leaders in the city. In a january '18 survey, 95% of staff agreed, "i meet regularly with my manager,- and, "my manager cares about me." 89% of teachers shared, "when i get feedback after an observation, i receive support to implement those changes," (vs 55% for the dc charter sector). Ingenuity prep has had average annual teacher retention between 85-90% for the past three years, far exceeding comparable national and local averages. Ingenuity prep's has an innovative teacher career ladder that 1) leverages an apprenticeship model to scaffold and support the growth of new teachers, and 2) provides highly-effective teachers the opportunity to earn highly- competitive levels of compensation and mentor newer teachers.”
“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, 2018 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, 2018, the statute of limitations for tax years 2014 through 2016 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, 2018, 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 | 564505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 550530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106727 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 33117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33117 |
| IRS990/AllOtherContributionsAmt | 0 | 156887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM 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 | 480983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290690 |
| 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 | 333235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1800 WASHINGTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | URBAN TEACHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMPLOYMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1077210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -956 |
| IRS990/CYOtherExpensesAmt | 0 | 4110588 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9979492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 719243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6225915 |
| IRS990/CYTotalExpensesAmt | 0 | 10336503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11055746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19446 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2724 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183573 |
| IRS990/Desc | 0 | INGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS. WITH THIS AIM, THE CHARTER SCHOOL OPENED IN WASHINGTON, DC, IN AUGUST OF 2013 AND INTENDS ON EXPANDING TO SERVE OVER 800 STUDENTS IN PRESCHOOL THROUGH 8TH GRADE. THE CHARTER SCHOOL OFFERS AN EXTENDED-DAY (8 A.M. - 4:00 P.M.) AND EXTENDED-YEAR (190 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. WITH A TEACHER-STUDENT RATIO UNPARALLELED BY MOST OTHER SCHOOLS, AT INGENUITY PREP, EACH CLASSROOM IS SUPPORTED BY BETWEEN 2-3 HIGHLY-QUALIFIED TEACHERS -- FROM PREK THROUGH ELEMENTARY SCHOOL. WITHIN EACH CLASSROOM AT INGENUITY PREP, THE USE OF MULTIPLE TEACHERS AND DIGITAL LEARNING PLATFORMS CREATES OPPORTUNITIES FOR LOTS OF SMALL GROUP INSTRUCTION TARGETED AT STUDENTS' DIFFERENT LEARNING NEEDS. INGENUITY PREP'S TEACHERS ARE SPECIALIZED (I.E. THEY TEACH A MORE FOCUSED SET OF CONTENT THAN A TRADITIONAL TEACHER). THEY ENGAGE IN EXTENSIVE COACHING AND PROFESSIONAL DEVELOPMENT ON THIS SPECIALIZED SET OF CONTENT, ALLOWING THEM TO DEVELOP A DEEPER FOUNDATION OF CONTENT KNOWLEDGE THAN THEIR "MORE GENERALIZED" TEACHER PEERS AROUND THE CITY. INGENUITY PREP'S TEACHERS ENGAGE IN OVER 300 HOURS A YEAR OF TRAINING -- LED BY SOME OF THE BEST INSTRUCTIONAL LEADERS IN THE CITY. IN A JANUARY '18 SURVEY, 95% OF STAFF AGREED, "I MEET REGULARLY WITH MY MANAGER,- AND, "MY MANAGER CARES ABOUT ME." 89% OF TEACHERS SHARED, "WHEN I GET FEEDBACK AFTER AN OBSERVATION, I RECEIVE SUPPORT TO IMPLEMENT THOSE CHANGES," (VS 55% FOR THE DC CHARTER SECTOR). INGENUITY PREP HAS HAD AVERAGE ANNUAL TEACHER RETENTION BETWEEN 85-90% FOR THE PAST THREE YEARS, FAR EXCEEDING COMPARABLE NATIONAL AND LOCAL AVERAGES. INGENUITY PREP'S HAS AN INNOVATIVE TEACHER CAREER LADDER THAT 1) LEVERAGES AN APPRENTICESHIP MODEL TO SCAFFOLD AND SUPPORT THE GROWTH OF NEW TEACHERS, AND 2) PROVIDES HIGHLY-EFFECTIVE TEACHERS THE OPPORTUNITY TO EARN HIGHLY- COMPETITIVE LEVELS OF COMPENSATION AND MENTOR NEWER TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9675656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 612 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 115734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118580 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6402 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 712674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 757556 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 9872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER WINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK MASHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CECILIA KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYDIA CARLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE JOHNSON-DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH RALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIMMY HENDERSON - OUT GOING 5118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLIZ RODRIGUEZ - OUT GOING 52218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL BOOKER - OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM STOETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON CUNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNA HICKMAN |
| 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 | 125653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106601 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 920323 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11058110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1036 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65004 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69821 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 545474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 967236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1034935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1580409 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2364 |
| 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 | 2607737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3326980 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21307 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1336874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1435945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60432 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438751 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER STAFF EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 402643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 327350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4717619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5014652 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 388658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417460 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64362 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61668 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109247 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM 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 | BEFORE AND AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9901134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9901134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 762492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 747 |
| IRS990/PYOtherExpensesAmt | 0 | 3146451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7129416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4800956 |
| IRS990/PYTotalExpensesAmt | 0 | 7947407 |
| IRS990/PYTotalRevenueAmt | 0 | 7892655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 719243 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9979492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1505667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2413620 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 203363 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 203363 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 495967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 937430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 203363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10336503 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 380 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 538968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 642979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 203363 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11055746 |
| 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, 2018 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 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, 2018, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1034935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10336503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 543 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11055746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11259109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10539866 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.