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The O Farrell Charter Schools

Ingenuity Charter School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.

Summary charts: organization finances over time

Revenue
$31.5M (2023)

Expenses
$27.3M (2023)

Total Assets
$45.7M (2023)

Total Liabilities
$8.38M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,483,413
Expenses
$27,325,485
Net Income
$4,157,928
Net Assets
$37,366,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,719,149
> 100%
Program Services $0
Investment Income -$235,736
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $779,550
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,062,783
55.1%
Assets/Debt
Total Assets $45,748,963
Total Liabilities $8,382,346
Net Assets $37,366,617
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cindy Wagner (Executive Dir.) $271,251 $0 $6,308
Anne Mathews (Principal) $165,591 $0 $9,908
Jill Anderson (Principal) $164,012 $0 $19,652
Susan Cuttitta (Director Of Operations) $161,626 $0 $15,430
Brian Rainey (Principal) $155,737 $0 $21,021
Samantha Pohaku (Director Of Sped) $138,668 $0 $23,402
Rachel Wells () $137,384 $0 $0
Brittany Fuentes () $128,779 $0 $17,852
Charity Butler () $127,270 $0 $7,119
Maria Whittington () $125,763 $0 $5,737
Talib Mahdi (Director) $0 $0 $0
Dominic Cooper (Director) $0 $0 $0
Sharlette De La Cruz (Chairman) $0 $0 $0
Troy Owens (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,759,950
Expenses
$25,044,827
Net Income
$1,715,123
Net Assets
$33,208,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,650,376
99.6%
Program Services $0
Investment Income $109,574
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $690,988
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,374,720
57.4%
Assets/Debt
Total Assets $36,739,251
Total Liabilities $3,530,562
Net Assets $33,208,689
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Cuttitta (Director) $220,568 $0 $35,085
Jill Andersen (Director) $155,180 $0 $28,081
Anne Mathews (Director) $151,517 $0 $15,976
Jonathan Dean (Former Director) $146,638 $0 $5,870
Brian Rainey (Director) $144,880 $0 $26,995
John Lee (Director) $135,744 $0 $18,221
Rachel Wells () $130,506 $0 $13,460
Maria Whittington () $120,941 $0 $16,710
Brittany Fuentes () $118,675 $0 $26,058
Cindy Wagner (Executive Dir.) $103,667 $0 $12,988
Talib Mahdi (Chairman) $0 $0 $0
Agnes Barrelet (Chairman) $0 $0 $0
Sharlette De La Cruz (Trustee) $0 $0 $0
Troy Owens (Trustee) $0 $0 $0
Cristina Mendoza (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,294,227
Expenses
$22,698,463
Net Income
$4,595,764
Net Assets
$31,493,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,090,002
99.3%
Program Services $0
Investment Income $204,225
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $637,092
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,798,446
56.4%
Assets/Debt
Total Assets $34,449,166
Total Liabilities $2,955,600
Net Assets $31,493,566
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Dean () $371,863 $0 $11,006
Susan Cuttitta () $171,169 $0 $11,397
Jill Andersen (Director) $138,265 $0 $11,006
Anne Mathews (Director) $130,723 $0 $0
Brian Rainey (Director) $129,087 $0 $11,006
Rachel Wells () $120,797 $0 $0
Samantha Pohaku () $112,265 $0 $11,111
Linda Logan (Trustee) $106,162 $0 $7,795
John Lee (Director) $99,265 $0 $3,783
Christian Scott (Chairman) $0 $0 $0
Agnes Barrelet (Chairman) $0 $0 $0
Sharlette De La Cruz (Trustee) $0 $0 $0
Cristina Mendoza (Trustee) $0 $0 $0
Cindy Wagner (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,702,888
Expenses
$21,390,160
Net Income
$3,312,728
Net Assets
$26,897,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,372,884
98.7%
Program Services $0
Investment Income $330,004
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $618,334
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,036,954
56.3%
Assets/Debt
Total Assets $28,549,962
Total Liabilities $1,652,160
Net Assets $26,897,802
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Dean () $284,896 $0 $68,610
Anne Mathews (Director) $145,546 $0 $46,704
Brian Rainey (Director) $131,146 $0 $20,771
Tiffany Degraffenreid (Director) $129,615 $0 $37,568
Rachel Wells () $122,436 $0 $8,379
Susan Cuttitta (Director) $118,199 $0 $17,845
Samantha Pohaku () $112,480 $0 $16,085
Stephen Shilling () $110,968 $0 $15,800
Brian Maytorena () $108,779 $0 $10,656
Linda Logan (Trustee) $106,593 $0 $14,490
Cristina Mendoza (Trustee) $0 $0 $0
Agnes Barrelett (Trustee) $0 $0 $0
Sharlette Dela Cruz (Trustee) $0 $0 $0
Christian Scott (Chairman) $0 $0 $0
Jill Anderson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,488,928
Expenses
$21,321,275
Net Income
$3,167,653
Net Assets
$23,585,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,199,552
98.8%
Program Services $0
Investment Income $286,858
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,518
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,295
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,222,708
52.6%
Assets/Debt
Total Assets $25,256,097
Total Liabilities $1,671,023
Net Assets $23,585,074
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Dean (Executive Dir.) $275,060 $0 $102,506
Anne Mathews (Principal) $124,453 $0 $23,112
Jill Anderson (Principal) $121,086 $0 $33,152
Brian Rainey (Principal) $119,969 $0 $31,473
Rachel Ann Wells (Teacher) $117,948 $0 $18,197
Tiffany Degraffenreid (Director) $117,235 $0 $44,352
Samantha Pohaku (Teacher) $105,921 $0 $27,184
Linda Logan (Trustee) $102,473 $0 $25,525
Cristina Mendoza (Trustee) $0 $0 $0
Agnes Barrelett (Trustee) $0 $0 $0
Sharlette Dela Cruz (Trustee) $0 $0 $0
Christian Scott (Chairman) $0 $0 $0
Timothy Katzman (Vice President) $0 $0 $0
Delano Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,960,166
Expenses
$18,263,319
Net Income
$2,696,847
Net Assets
$20,417,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,812,012
99.3%
Program Services $0
Investment Income $148,154
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $464,931
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,682,905
53.0%
Assets/Debt
Total Assets $21,566,385
Total Liabilities $1,148,964
Net Assets $20,417,421
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Dean (Executive Dir.) $264,049 $0 $50,947
Anne Mathews (Principal) $115,710 $0 $16,372
Jill Anderson (Principal) $113,526 $0 $30,485
Brian Rainey (Principal) $109,099 $0 $29,003
Tiffany Degraffenreid (Director) $105,621 $0 $28,118
Linda Logan (Trustee) $95,261 $0 $24,749
Cristina Mendoza (Trustee) $0 $0 $0
Agnes Barrelett (Trustee) $0 $0 $0
Sharlette Dela Cruz (Trustee) $0 $0 $0
Christian Scott (Chairman) $0 $0 $0
Timothy Katzman (Vice President) $0 $0 $0
Delano Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,337,601
Expenses
$15,378,167
Net Income
$3,959,434
Net Assets
$17,720,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,252,559
99.6%
Program Services $0
Investment Income $85,042
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,239
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,085,623
52.6%
Assets/Debt
Total Assets $18,894,551
Total Liabilities $1,173,977
Net Assets $17,720,574
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Dean (Executive Dir.) $232,133 $0 $39,482
Anne Mathews (Director) $108,000 $0 $16,740
Jill Anderson (Director) $106,650 $0 $25,681
Brian Rainey (Director) $102,000 $0 $27,940
Tiffany Degraffenreid (Director) $96,500 $0 $24,525
Linda Logan (Trustee) $90,106 $0 $20,747
Cristina Mendoza (Trustee) $0 $0 $0
Agnes Barrelett (Trustee) $0 $0 $0
Sharlette Dela Cruz (Trustee) $0 $0 $0
Christian Scott (Chairman) $0 $0 $0
Timothy Katzman (Vice President) $0 $0 $0
Delano Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,158,440
Expenses
$12,762,678
Net Income
$4,395,762
Net Assets
$13,761,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,009,873
99.1%
Program Services $111,720
0.7%
Investment Income $36,847
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $844,236
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,570,951
51.5%
Assets/Debt
Total Assets $14,902,781
Total Liabilities $1,141,642
Net Assets $13,761,139
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Dean (Executive Dir.) $226,334 $0 $34,437
Linda Logan (Trustee) $113,319 $0 $21,898
Jill Anderson (Director) $99,846 $0 $24,572
Anne Mathews (Director) $94,980 $0 $13,863
Brian Rainey (Director) $91,161 $0 $22,646
Tiffany Degraffenreid (Director) $82,119 $0 $19,061
Timothy Katzman (Vice President) $0 $0 $0
Cristina Mendoza (Trustee) $0 $0 $0
Delano Jones (Trustee) $0 $0 $0
Agnes Barrelett (Trustee) $0 $0 $0
Sharlette Dela Cruz (Trustee) $0 $0 $0
Christian Scott (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,963,747
Expenses
$10,495,197
Net Income
$2,468,550
Net Assets
$9,365,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,748,063
98.3%
Program Services $29,287
0.2%
Investment Income $20,938
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,459
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,504
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,942,271
56.6%
Assets/Debt
Total Assets $10,240,946
Total Liabilities $875,569
Net Assets $9,365,377
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Dean (Principal/Superintendent) $198,681 $0 $17,823
Linda Logan (Member/Teacher) $82,597 $0 $13,992
Salvador Rivera (Financial Liason) $0 $0 $0
Agnes Barrelet (Member) $0 $0 $0
Sharlette De La Cruz (Member) $0 $0 $0
Christian Scott (Chairperson) $0 $0 $0
Tim Katzman (Vice Chair) $0 $0 $0
Delano Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,515,247
Expenses
$8,684,008
Net Income
$1,831,239
Net Assets
$6,896,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,361,602
98.5%
Program Services $6,787
0.1%
Investment Income $17,902
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,956
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,062,581
58.3%
Assets/Debt
Total Assets $7,653,445
Total Liabilities $756,618
Net Assets $6,896,827
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Dean (Principal/Superintendent) $171,500 $0 $27,424
Linda Logan (Member/Teacher) $78,569 $0 $18,071
Agnes Barrelet (Member) $0 $0 $0
Joselito Dejesus (Member) $0 $0 $0
Christian Scott (Chairperson) $0 $0 $0
Tim Katzman (Vice Chair) $0 $0 $0
Delano Jones (Secretary) $0 $0 $0
Salvador Rivera (Financial Liason) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,185,547
Expenses
$7,017,923
Net Income
$1,167,624
Net Assets
$5,065,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,946,569
97.1%
Program Services $32,923
0.4%
Investment Income $12,905
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $193,150
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,072,687
58.0%
Assets/Debt
Total Assets $5,800,244
Total Liabilities $734,656
Net Assets $5,065,588

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,958,253
Expenses
$6,009,634
Net Income
$948,619
Net Assets
$3,897,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,935,115
99.7%
Program Services $7,103
0.1%
Investment Income $16,035
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,263
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,287,292
54.7%
Assets/Debt
Total Assets $4,217,544
Total Liabilities $319,580
Net Assets $3,897,964

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,867,252
Expenses
$5,574,349
Net Income
$1,292,903
Net Assets
$2,949,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,826,292
99.4%
Program Services $30,866
0.4%
Investment Income $10,094
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,331
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,216,984
57.7%
Assets/Debt
Total Assets $3,082,008
Total Liabilities $132,663
Net Assets $2,949,345

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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