Civic Intelligence

The Ingenuity Project Inc

990 • Fiscal year 2018 • EIN 52-1942495

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.INGENUITYPROJECT.ORG

View Organization Page

1400 West Cold Spring Lane No 337Baltimore, MD 21209-4904

(410) 662-8665

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,276

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$816,033

Up $369,229 (+83%) from 2017

Net Assets

Up

$785,036

Up $362,307 (+86%) from 2017

Liabilities

Up

$30,997

Up $6,922 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$1,696,752

Up $380,886 (+29%) from 2017

Expenses

Down

$1,334,445

Down $44,433 (-3.2%) from 2017

Net Income

Up

$362,307

Up $425,319 (+675%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $249,218Liabilities 2011: $24,462Net Assets 2011: $224,7562011Assets 2012: $248,090Liabilities 2012: $48,105Net Assets 2012: $199,9852012Assets 2013: $212,657Liabilities 2013: $22,893Net Assets 2013: $189,7642013Assets 2014: $273,410Liabilities 2014: $31,226Net Assets 2014: $242,1842014Assets 2015: $507,965Liabilities 2015: $16,976Net Assets 2015: $490,9892015Assets 2016: $497,177Liabilities 2016: $11,437Net Assets 2016: $485,7402016Assets 2017: $446,804Liabilities 2017: $24,075Net Assets 2017: $422,7292017Assets 2018: $816,033Liabilities 2018: $30,997Net Assets 2018: $785,0362018Assets 2019: $651,180Liabilities 2019: $21,559Net Assets 2019: $629,6212019Assets 2020: $1,205,621Liabilities 2020: $246,372Net Assets 2020: $959,2492020Assets 2021: $1,662,658Liabilities 2021: $250,178Net Assets 2021: $1,412,4802021Assets 2022: $1,527,634Liabilities 2022: $49,230Net Assets 2022: $1,478,4042022Assets 2023: $2,111,411Liabilities 2023: $89,126Net Assets 2023: $2,022,2852023Assets 2024: $1,285,508Liabilities 2024: $62,122Net Assets 2024: $1,223,3862024

Highlighted filing

2018

Assets$816,033
Liabilities$30,997
Net Assets$785,036
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,5752011Expenses 2012: $1,039,3532012Expenses 2013: $1,052,9702013Revenue 2014: $1,114,564Expenses 2014: $1,062,144Net Income 2014: $52,4202014Revenue 2015: $1,362,414Expenses 2015: $1,113,609Net Income 2015: $248,8052015Revenue 2016: $1,290,679Expenses 2016: $1,295,928Net Income 2016: -$5,2492016Revenue 2017: $1,315,866Expenses 2017: $1,378,878Net Income 2017: -$63,0122017Revenue 2018: $1,696,752Expenses 2018: $1,334,445Net Income 2018: $362,3072018Revenue 2019: $1,233,039Expenses 2019: $1,388,454Net Income 2019: -$155,4152019Revenue 2020: $1,809,069Expenses 2020: $1,479,441Net Income 2020: $329,6282020Revenue 2021: $1,946,133Expenses 2021: $1,492,902Net Income 2021: $453,2312021Revenue 2022: $1,906,278Expenses 2022: $1,840,354Net Income 2022: $65,9242022Revenue 2023: $2,444,839Expenses 2023: $1,900,958Net Income 2023: $543,8812023Revenue 2024: $1,275,902Expenses 2024: $2,074,801Net Income 2024: -$798,8992024

Highlighted filing

2018

Revenue$1,696,752
Expenses$1,334,445
Net Income$362,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,696,752
Mission and Program Overview

Mission

The mission of The Ingenuity Project is to prepare highly capable and motivated Baltimore students to achieve at nationally competitive levels in mathematics, science and related fields with the expectation that Ingenuity students will graduate from high school, attend college, and ultimately be prepared to become leaders in their chosen profession.

To provide inner city children with the resources needed in math, science, and technology to achieve at nationally competitive levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$350,000-
Savings and Temporary Cash Investments$127,913$332,020▲ $204,107
Accounts Receivable$130,000--
Cash and Non-Interest-Bearing Accounts$134,453$98,406▼ $36,047
Land, Buildings, and Equipment, Net$41,351$26,399▼ $14,952
Prepaid Expenses and Deferred Charges$13,087$9,208▼ $3,879
Total Assets$446,804$816,033▲ $369,229
Liabilities
Other Liabilities$13,827$20,657▲ $6,830
Accounts Payable and Accrued Expenses$10,248$10,340▲ $92
Total Liabilities$24,075$30,997▲ $6,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,000$470,000▲ $310,000
Unrestricted Net Assets$262,729$315,036▲ $52,307
Total Net Assets Fund Balance$422,729$785,036▲ $362,307
Total Liabilities and Net Assets / Fund Balance$446,804$816,033▲ $369,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,878$142,601$167,479
Other Land Buildings$1,521$32,164$33,685
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisette MorrisExecutive DirectorFT$119,276$119,276

Board Members and Trustees

NameTitle
Ben YuhasPresident
Steve FarberVice President
Andrea BowdenDirector
Ariel BowersDirector
Christopher GibsonDirector
Douglas HarrisonDirector
Gary PasternackDirector
Harris EisensteinDirector
James WestDirector
Lara OhanianDirector
Raveesh DewanDirector
Stephanie MillerDirector
Bonnie LegroSecretary
Peter J GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,155
Program Service Revenue
$23,810
Investment Income
$382
Other Revenue
$29,405
All Other Contributions
$1,643,155
Change in Net Assets
$362,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,696,752
Total Revenue per Form 990
$1,696,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,188
Other Expenses$151,107
Total Fundraising Expense$76,187
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,002$49,214$58,895$878,111
Current Officers, Directors, Trustees, and Key Employees$71,566$47,710-$119,276
Other Employee Benefits$82,098$13,006-$95,104
Payroll Taxes$63,579$7,422$4,200$75,201
Office Expenses$18,525$1,405$13,092$33,022
Fees for Services Accounting-$25,052-$25,052
Depreciation Depletion$14,952--$14,952
Pension Plan Contributions-$12,496-$12,496
Travel$10,336--$10,336
Other Expenses$6,293$9,160-$6,293
Insurance-$5,429-$5,429
Grants to Domestic Individuals$3,150--$3,150
Advertising-$2,804-$2,804
Total Functional Expenses$1,084,560$173,698$76,187$1,334,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,445
Total Expenses per Audited Statements$1,334,445
Total Expenses per Form 990$1,334,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,405
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Showcases$29,405$29,405-$29,405
Total Events$29,405$29,405-$29,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$20,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 7A

“Any changes to the organization's by-laws and the nomination of board members must be approved by the members.”

Form 990, Part VI, Section B, Line 11B

“The ingenuity project works to ensure the highest standards in review of its form 990. The executive director and business manager review a copy of final form 990, which is completed by dixon hughes goodman llp, certified public accountants.”

Form 990, Part VI, Section B, Line 15

“Compensation has been determined by the board of directors based on merit and organization's budget.”

Form 990, Part VI, Section C, Line 19

“The ingenuity project makes its form 990, governing documents and financial statements available upon request for inspection at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
The Ingenuity Project Inc
EIN
52-1942495
Phone
4106628665
Address
1400 WEST COLD SPRING LANE NO 337, BALTIMORE, MD 21209-4904

Signing Officer

Name
Lisette Morris
Title
Executive Director
Phone
4106628665
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisette Morris
Formed
1995
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
66
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
809 GLEN EAGLES COURT SUITE 200, BALTIMORE, MD 21286
Preparer
Christopher J Wehner CPA
Phone
4108238000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors assumes responsibility for the oversight of the audit and the selection of the independent accountant. There was no change in the oversight or selection process in the current year.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE INNER CITY CHILDREN WITH THE RESOURCES NEEDED IN MATH, SCIENCE, AND TECHNOLOGY TO ACHIEVE AT NATIONALLY COMPETITIVE LEVELS.
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IRS990/Desc0THE INGENUITY PROJECT USES ADVANCED CURRICULUM IN MATHEMATICS AND SCIENCE DEVELOPED BY MASTER TEACHERS. SPECIFIC OBJECTIVES INCLUDE:- CONDUCT CLASSES IN ENHANCED MATHEMATICS AND SCIENCE EDUCATION IN CONJUNCTION WITH BASIC SKILL BUILDING;- INCORPORATE APPLIED LEARNING ACTIVITIES, SCIENCE RESEARCH, AND EXTENSIVE USE OF TECHNOLOGY;- DESIGN CLASSROOMS CAPABLE OF SUPPORTING STUDENT RESEARCH AND PARTICIPATION IN NATIONAL COMPETITIONS;- DEVELOP COMPREHENSIVE AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR INGENUITY STUDENTS;- PROVIDE A LEARNING ENVIRONMENT CAPABLE OF RESPONDING TO THE HETEROGENEOUS STRENGTHS OF EACH CLASS AND INDIVIDUAL;- DEVELOP PARTNERSHIPS WITH MENTORS AT UNIVERSITIES, MEDICAL INSTITUTIONS AND BIOTECHNOLOGY RESEARCH CENTERS TO PROVIDE STUDENTS ACCESS TO PROFESSIONAL INTERNSHIPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026399
IRS990/LandBldgEquipCostOrOtherBssAmt0201164
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE INGENUITY PROJECT IS TO PREPARE HIGHLY CAPABLE AND MOTIVATED BALTIMORE STUDENTS TO ACHIEVE AT NATIONALLY COMPETITIVE LEVELS IN MATHEMATICS, SCIENCE, RESEARCH AND RELATED FIELDS WITH THE EXPECTATION THAT INGENUITY STUDENTS WILL GRADUATE FROM HIGH SCHOOL, ATTEND COLLEGE, AND ULTIMATELY BE PREPARED TO BECOME LEADERS IN THEIR CHOSEN PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422729
IRS990/NetAssetsOrFundBalancesEOYAmt0785036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01405
IRS990/OfficeExpensesGrp/ProgramServicesAmt018525
IRS990/OfficeExpensesGrp/TotalAmt033022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095104
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc1RECRUITMENT/TESTING
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09160
IRS990/OtherExpensesGrp/ProgramServicesAmt030859
IRS990/OtherExpensesGrp/ProgramServicesAmt113200
IRS990/OtherExpensesGrp/ProgramServicesAmt26293
IRS990/OtherExpensesGrp/TotalAmt030859
IRS990/OtherExpensesGrp/TotalAmt113200
IRS990/OtherExpensesGrp/TotalAmt29160
IRS990/OtherExpensesGrp/TotalAmt36293
IRS990/OtherLiabilitiesGrp/BOYAmt013827
IRS990/OtherLiabilitiesGrp/EOYAmt020657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07422
IRS990/PayrollTaxesGrp/ProgramServicesAmt063579
IRS990/PayrollTaxesGrp/TotalAmt075201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012496
IRS990/PensionPlanContributionsGrp/TotalAmt012496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09208
IRS990/PrincipalOfficerNm0LISETTE MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01117000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03925
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0218500
IRS990/PYOtherRevenueAmt0171838
IRS990/PYProgramServiceRevenueAmt026606
IRS990/PYRevenuesLessExpensesAmt0-63012
IRS990/PYSalariesCompEmpBnftPaidAmt01126453
IRS990/PYTotalExpensesAmt01378878
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt01315866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0362307
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332020
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S SUPPORTED ORGANIZATION ELECTED BOARD OF DIRECTORS AND RELATED COMMITTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES EDUCATIONAL ALTERNATIVES TO BALTIMORE CITY PUBLIC SCHOOL STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0522064235
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0330400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BALTIMORE CITY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0330400
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01696752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026399
IRS990ScheduleD/TotalExpensesPerForm990Amt01334445
IRS990ScheduleD/TotalLiabilityAmt020657
IRS990ScheduleD/TotalRevenuePerForm990Amt01696752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01696752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT SHOWCASES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CHANGES TO THE ORGANIZATION'S BY-LAWS AND THE NOMINATION OF BOARD MEMBERS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INGENUITY PROJECT WORKS TO ENSURE THE HIGHEST STANDARDS IN REVIEW OF ITS FORM 990. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW A COPY OF FINAL FORM 990, WHICH IS COMPLETED BY DIXON HUGHES GOODMAN LLP, CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS BASED ON MERIT AND ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INGENUITY PROJECT MAKES ITS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR INSPECTION AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0470000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446804
IRS990/TotalAssetsEOYAmt0816033
IRS990/TotalAssetsGrp/BOYAmt0446804
IRS990/TotalAssetsGrp/EOYAmt0816033

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,033
Liabilities
$30,997
Net assets
$785,036
Revenue
$1,696,752
Expenses
$1,334,445
Net income
$362,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$1.28$2.07$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.44$1.90$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.91$1.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$1.95$1.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$1.81$1.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.23$1.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.70$1.33$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.32$1.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.29$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.36$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.11$1.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.22$1.04