INGENUITY PREP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INGENUITY PREP (EIN 45-5054392)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-07
IRS object ID
202021599349300352
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-07T19:40:57-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462108854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENDALL PREBOLA AND JONES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 259AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP155220259ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455054392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INGENUITY PREPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINGEBusinessNameControlTxt
Phone2025620391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 LIVINGSTON ROAD SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM STOETZER - CHIEFPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone2025620391PhoneNum
Signature2020-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD M JONES CPAPreparerPersonNm
PTINP00621721PTIN
Phone8146231880PhoneNum
Preparation2020-06-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.174.73IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-07IPDt
IP Tm19:40:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFCE1B03375FC1F5FB5DF98CAB2890A6F9719C588AtSubmissionCreationDeviceId
At Submission Filing Device Id22A71950658A6E4D6AF41FFE2034413745A1320AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM STOETZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 LIVINGSTON ROAD SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,156,346GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INGENUITYPREP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionINGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,077,210PYContributionsGrantsAmt
CY Contributions Grants$1,375,226CYContributionsGrantsAmt
PY Program Service Revenue$9,979,492PYProgramServiceRevenueAmt
CY Program Service Revenue$11,777,942CYProgramServiceRevenueAmt
PY Investment Income-$956PYInvestmentIncomeAmt
CY Investment Income$3,178CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,055,746PYTotalRevenueAmt
CY Total Revenue$13,156,346CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,225,915PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,300,824CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,642CYTotalFundraisingExpenseAmt
PY Other Expenses$4,110,588PYOtherExpensesAmt
CY Other Expenses$4,533,534CYOtherExpensesAmt
PY Total Expenses$10,336,503PYTotalExpensesAmt
CY Total Expenses$12,834,358CYTotalExpensesAmt
PY Revenues Less Expenses$719,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$321,988CYRevenuesLessExpensesAmt
Total Assets BOY$3,878,053TotalAssetsBOYAmt
Total Assets EOY$5,066,447TotalAssetsEOYAmt
Total Liabilities BOY$551,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,417,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,326,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,648,968NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINGENUITY PREP PUBLIC CHARTER SCHOOL PREPARES ITS STUDENTS TO SUCCEED IN COLLEGE AND BEYOND AS IMPACTFUL CIVIC LEADERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,041,783ExpenseAmt
Revenue$11,777,942RevenueAmt
DescINGENUITY 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. INGENUITY PREP'S MODEL OFFERS AN EXTENDED-DAY AND EXTENDED YEAR SCHEDULE, PROVIDING INCREASED OPPORTUNITIES TO DELIVER RIGOROUS INSTRUCTION, ENRICHMENT, AND REMEDIATION. OVER THE COURSE OF A SCHOOL YEAR, STUDENTS AT INGENUITY PREP BENEFIT FROM ALMOST 30% MORE LEARNING TIME THAN THEIR PEERS AT NEIGHBORING DISTRICT SCHOOLS. WITH MORE LEARNING TIME AND INCREASED EFFICIENCY IN ITS MODEL, INGENUITY PREP OFFERS AN EDUCATIONAL PROGRAM THAT PREPARES STUDENTS FOR MASTERY OF 1) RIGOROUS CORE CONTENT AND 2) A BROADER SET OF 21ST CENTURY CIVIC LEADERSHIP COMPETENCIES. THROUGH ITS MODEL, INGENUITY PREP LEVERAGES HIGH-QUALITY ONLINE LEARNING PROGRAMS TO PROVIDE ADAPTIVE, INDEPENDENT PRACTICE OPPORTUNITIES TARGETED AT STUDENTS' INDIVIDUAL NEEDS AND RESPECTIVE ZONES OF PROXIMAL DEVELOPMENT. UTILIZING THIS DIGITAL CONTENT AND MULTIPLE QUALIFIED TEACHERS IN EACH CLASSROOM, INGENUITY PREP IS ABLE TO CONSISTENTLY PROVIDE ACCOUNTABLE, PERSONALIZED, INDEPENDENT AND SMALL-GROUP LEARNING EXPERIENCES. WITH A TEACHER-STUDENT RATIO UNPARALLELED BY MOST OTHER SCHOOLS IN THE CITY, AT INGENUITY PREP, EACH CLASSROOM IS SUPPORTED BY BETWEEN 2-3 HIGHLY-QUALIFIED TEACHERS -- FROM PREK THROUGH ELEMENTARY SCHOOL. INGENUITY PREP'S TEACHERS ARE SPECIALIZED (I.E., THEY TEACH A MORE FOCUSED SET OF CONTENT THAN TRADITIONAL TEACHERS). 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 ACROSS THE CITY. INGENUITY PREP'S TEACHERS ALSO ENGAGE IN OVER 300 HOURS OF TRAINING EVERY YEAR -- LED BY SOME OF THE BEST INSTRUCTIONAL LEADERS IN THE CITY. TEACHERS RECEIVED A DEDICATED COACH WHO MET WITH THEM WEEKLY TO ENSURE THAT THEY WERE RECEIVING FEEDBACK CRITICAL TO IMPROVING THEIR WORK WITH STUDENTS. IN A FEBRUARY 2019 STAFF SURVEY, 82% OF TEACHERS REPORTED THAT FEEDBACK FROM THEIR MANAGER HELPED THEM IMPROVE THEIR PRACTICE. INGENUITY PREP HAS AN INNOVATIVE TEACHER CAREER LADDER THAT 1) LEVERAGES AN APPRENTICESHIP MODEL TO SCAFFOLD AND SUPPORT THE GROWTH OF NEW TEACHERS, AND 2) OFFERS HIGHLY EFFECTIVE TEACHERS THE OPPORTUNITY TO EARN HIGHLY- COMPETITIVE COMPENSATION LEVELS AND MENTOR NEWER TEACHERS. WITH THE BELIEF THAT MASTERY OF RIGOROUS CORE CONTENT - WHILE NECESSARY - IS NOT SUFFICIENT TO PREPARE STUDENTS FOR THE DEMANDS OF 21ST CENTURY LEADERSHIP, INGENUITY PREP IS BUILDING ITS OWN CIVIC LEADERSHIP PROGRAM AROUND FOUR PILLARS: SOCIAL-EMOTIONAL LITERACY, COLLABORATIVE PROBLEM- SOLVING, A SOCIAL-JUSTICE-FOCUSED SOCIAL STUDIES AND SCIENCE CURRICULUM, AND SERVICE LEARNING.Desc
Total Program Service Expenses$12,041,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee137EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM STOETZERPersonNm
Phone2025620391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 LIVINGSTON ROAD SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER WINIK
CHAIR2.00Yes (X)Yes (X)$0$0$0
DERRICK MASHORE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DEBRA SANTOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
NICOLE JOHNSON-DOUGLAS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LYDIA CARLIS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MAURA MARINO
BOARD MEMBER2.00Yes (X)$0$0$0
CECILIA KANG
BOARD MEMBER2.00Yes (X)$0$0$0
JOSH RALES
BOARD MEMBER2.00Yes (X)$0$0$0
KAYA STONE
BOARD MEMBER2.00Yes (X)$0$0$0
MARC BATTLE
BOARD MEMBER2.00Yes (X)$0$0$0
LISA MALLORY - OUT GOING
BOARD MEMBER2.00Yes (X)$0$0$0
SHAWNA JACOBS - OUT GOING
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM STOETZER - CHIEF
EXECUTIVE OF40.00Yes (X)$129,654$0$8,190
DARRYL CLAY - CHIEF
OPERATING OF40.00Yes (X)$5,267$0$213
AARON CUNY
HEAD OF SCHO40.00Yes (X)$142,927$0$6,593
JENNIFER K HAMPTON - CHIEF
ACADEMIC OFF40.00Yes (X)$100,546$0$15,682
HILARY STATHES - CHIEF
TALENT OFFIC40.00Yes (X)$122,624$0$16,075
ANNA HICKMAN
PRINCIPAL40.00$110,029$0$7,828Yes (X)
JAQUAN M BRYANT
PRINCIPAL40.00$100,016$0$6,169Yes (X)
BENJAMIN JOHNSON
PRINCIPAL40.00$102,714$0$6,587Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$813,777TotalReportableCompFromOrgAmt
Total Other Compensation$67,337TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
REVOLUTION FOODS INC
PO BOX 742759LOS ANGELESCA90074FOOD SERVICES$405,811
URBAN TEACHERS
1800 WASHINGTON BLVDBALTIMOREMD21230EMPLOYMENT$178,750
ELLIS THERAPEUTIC CONSULTANTS INC
641 S STREET NW 3RD FLOORWASHINGTONDC20001THERAPEUTIC$177,059
CITY YEAR INC
287 COLUMBUS AVEBOSTONMA02116STUDENT SUPPORT$147,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,334,961GovernmentGrantsAmt
All Other Contributions$40,265AllOtherContributionsAmt
Total Contributions$1,375,226TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL FUNDING611710$11,691,760$11,691,760
BEFORE AND AFTER CARE611710$86,182$86,182
FieldValueIRS element (for citing)
Total Program Service Revenue$11,777,942TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,338TotalRevenueColumnAmt
Exclusion$2,338ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$840OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$840OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$840TotalRevenueColumnAmt
Exclusion$840ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,156,346TotalRevenueColumnAmt
Related Or Exempt Func Income$11,777,942RelatedOrExemptFuncIncomeAmt
Exclusion$3,178ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$370,042TotalAmt
Program Services$273,632ProgramServicesAmt
Management And General$81,453ManagementAndGeneralAmt
Fundraising$14,957FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,670,136TotalAmt
Program Services$6,370,950ProgramServicesAmt
Management And General$235,531ManagementAndGeneralAmt
Fundraising$63,655FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,204TotalAmt
Program Services$78,529ProgramServicesAmt
Management And General$2,925ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$607,199TotalAmt
Program Services$575,941ProgramServicesAmt
Management And General$24,776ManagementAndGeneralAmt
Fundraising$6,482FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$571,243TotalAmt
Program Services$539,426ProgramServicesAmt
Management And General$25,473ManagementAndGeneralAmt
Fundraising$6,344FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,383TotalAmt
Program Services$5,201ProgramServicesAmt
Management And General$17,182ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,511TotalAmt
Program Services$32,651ProgramServicesAmt
Management And General$107,860ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$758,508TotalAmt
Program Services$717,890ProgramServicesAmt
Management And General$40,618ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,783TotalAmt
Program Services$28,783ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$280,221TotalAmt
Program Services$267,346ProgramServicesAmt
Management And General$12,875ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,336TotalAmt
Program Services$90,002ProgramServicesAmt
Management And General$4,334ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,650,210TotalAmt
Program Services$1,561,186ProgramServicesAmt
Management And General$75,182ManagementAndGeneralAmt
Fundraising$13,842FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,024TotalAmt
Program Services$24,619ProgramServicesAmt
Management And General$1,186ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$219,173TotalAmt
Program Services$209,103ProgramServicesAmt
Management And General$10,070ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,043TotalAmt
Program Services$26,755ProgramServicesAmt
Management And General$1,288ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$447,035$447,035
DIRECT STUDENT COSTS$297,498$297,498
STAFF DEVELOPMENT$224,641$212,522$10,235$1,884
OTHER STAFF EXPENSES$183,161$170,225$11,427$1,509

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$133,007TotalAmt
Program Services$112,489ProgramServicesAmt
Management And General$20,518ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,834,358TotalAmt
Program Services$12,041,783ProgramServicesAmt
Management And General$682,933ManagementAndGeneralAmt
Fundraising$109,642FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,827BOYAmt
EOY$1,161,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,413,620BOYAmt
EOY$2,003,705EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,265BOYAmt
EOY$278,019EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,727BOYAmt
EOY$159,915EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$109,247BOYAmt
EOY$72,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,074,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$764,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,034,935BOYAmt
EOY$1,309,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,432BOYAmt
EOY$81,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,878,053BOYAmt
EOY$5,066,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$550,530BOYAmt
EOY$1,415,633EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$543BOYAmt
EOY$1,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$551,073BOYAmt
EOY$1,417,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,326,980BOYAmt
EOY$3,648,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,326,980BOYAmt
EOY$3,648,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,878,053BOYAmt
EOY$5,066,447EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$321,988ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$873,024OtherCostOrOtherBasisAmt
Depreciation$141,835DepreciationAmt
Book Value$731,189BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,201,397OtherCostOrOtherBasisAmt
Depreciation$622,814DepreciationAmt
Book Value$578,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,309,772TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$843FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSTATE TAXESDesc
Amt$1,003Amt
FieldValueIRS element (for citing)
Total Liability$1,846TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,156,346TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$13,156,346RevenueSubtotalAmt
Total Revenue Per Form990$13,156,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,834,358TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,834,358ExpensesSubtotalAmt
Total Expenses Per Form990$12,834,358TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2019 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, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 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, 2019, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE 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.
SCHEDULE E, LINE 4THE 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.
SCHEDULE E, LINE 6INGENUITY PREP PUBLIC CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. THE CHARTER SCHOOL ALSO RECEIVES GOVERNMENTAL ASSISTANCE IN THE FORM OF YEARLY GOVERNMENTAL GRANTS. MOST FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION IN THE DISTRICT OF COLUMBIA.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AINGENUITY 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. INGENUITY PREP'S MODEL OFFERS AN EXTENDED-DAY AND EXTENDED YEAR SCHEDULE, PROVIDING INCREASED OPPORTUNITIES TO DELIVER RIGOROUS INSTRUCTION, ENRICHMENT, AND REMEDIATION. OVER THE COURSE OF A SCHOOL YEAR, STUDENTS AT INGENUITY PREP BENEFIT FROM ALMOST 30% MORE LEARNING TIME THAN THEIR PEERS AT NEIGHBORING DISTRICT SCHOOLS. WITH MORE LEARNING TIME AND INCREASED EFFICIENCY IN ITS MODEL, INGENUITY PREP OFFERS AN EDUCATIONAL PROGRAM THAT PREPARES STUDENTS FOR MASTERY OF 1) RIGOROUS CORE CONTENT AND 2) A BROADER SET OF 21ST CENTURY CIVIC LEADERSHIP COMPETENCIES. THROUGH ITS MODEL, INGENUITY PREP LEVERAGES HIGH-QUALITY ONLINE LEARNING PROGRAMS TO PROVIDE ADAPTIVE, INDEPENDENT PRACTICE OPPORTUNITIES TARGETED AT STUDENTS' INDIVIDUAL NEEDS AND RESPECTIVE ZONES OF PROXIMAL DEVELOPMENT. UTILIZING THIS DIGITAL CONTENT AND MULTIPLE QUALIFIED TEACHERS IN EACH CLASSROOM, INGENUITY PREP IS ABLE TO CONSISTENTLY PROVIDE ACCOUNTABLE, PERSONALIZED, INDEPENDENT AND SMALL-GROUP LEARNING EXPERIENCES. WITH A TEACHER-STUDENT RATIO UNPARALLELED BY MOST OTHER SCHOOLS IN THE CITY, AT INGENUITY PREP, EACH CLASSROOM IS SUPPORTED BY BETWEEN 2-3 HIGHLY-QUALIFIED TEACHERS -- FROM PREK THROUGH ELEMENTARY SCHOOL. INGENUITY PREP'S TEACHERS ARE SPECIALIZED (I.E., THEY TEACH A MORE FOCUSED SET OF CONTENT THAN TRADITIONAL TEACHERS). 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 ACROSS THE CITY. INGENUITY PREP'S TEACHERS ALSO ENGAGE IN OVER 300 HOURS OF TRAINING EVERY YEAR -- LED BY SOME OF THE BEST INSTRUCTIONAL LEADERS IN THE CITY. TEACHERS RECEIVED A DEDICATED COACH WHO MET WITH THEM WEEKLY TO ENSURE THAT THEY WERE RECEIVING FEEDBACK CRITICAL TO IMPROVING THEIR WORK WITH STUDENTS. IN A FEBRUARY 2019 STAFF SURVEY, 82% OF TEACHERS REPORTED THAT FEEDBACK FROM THEIR MANAGER HELPED THEM IMPROVE THEIR PRACTICE. INGENUITY PREP HAS AN INNOVATIVE TEACHER CAREER LADDER THAT 1) LEVERAGES AN APPRENTICESHIP MODEL TO SCAFFOLD AND SUPPORT THE GROWTH OF NEW TEACHERS, AND 2) OFFERS HIGHLY EFFECTIVE TEACHERS THE OPPORTUNITY TO EARN HIGHLY- COMPETITIVE COMPENSATION LEVELS AND MENTOR NEWER TEACHERS. WITH THE BELIEF THAT MASTERY OF RIGOROUS CORE CONTENT - WHILE NECESSARY - IS NOT SUFFICIENT TO PREPARE STUDENTS FOR THE DEMANDS OF 21ST CENTURY LEADERSHIP, INGENUITY PREP IS BUILDING ITS OWN CIVIC LEADERSHIP PROGRAM AROUND FOUR PILLARS: SOCIAL-EMOTIONAL LITERACY, COLLABORATIVE PROBLEM- SOLVING, A SOCIAL-JUSTICE-FOCUSED SOCIAL STUDIES AND SCIENCE CURRICULUM, AND SERVICE LEARNING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
FORM 990, PAGE 6, PART VI, LINE 12CTHE 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.
FORM 990, PAGE 6, PART VI, LINE 15ATHE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD THROUGH ITS COMPENSATION COMMITTEE USING WRITTEN EMPLOYMENT CONTRACTS, FORM 990'S OF OTHER ORGANIZATIONS AND OTHER APPROPRIATE INFORMATION RELATED TO COMPARABLE POSITIONS OF SIMILAR SIZED ORGANIZATIONS. OTHER EMPLOYEES' COMPENSATION IS DETERMINED USING SIMILAR SOURCES AND APPROVED BY THE HEAD OF SCHOOL.
FORM 990, PAGE 6, PART VI, LINE 19ALL 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 AND IT IS POSTED ON THE WEBSITE OF THE DC PUBLIC CHARTER SCHOOL BOARD. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.

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