Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Independence Charter School
990 • Fiscal year 2012 • EIN 23-3060261
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,059,119
Up $1,163,404 (+24%) from 2011
Net Assets
Up$4,673,274
Up $1,005,294 (+27%) from 2011
Liabilities
Up$1,385,845
Up $158,110 (+13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,866,908
Down $184,835 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $9,886,254
Mission and Program Overview
Mission
The primary mission of independence charter school is to provide an intellectually stimulating curriculum with an international focus, emphasizing the arts, languages, ideas, and histories, from an array of cultures from around the world. To meet its goals, the school draws heavily on the resources available in philadelphia - the museums, historic landmarks, businesses, schools, parks, and communities, and families.
Filing and Contact Details
Filer
- EIN
- 23-3060261
Raw XML AppendixShowing 400 of 574 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/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF ICS IS TO PROVIDE AN INTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OF CULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWS HEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA- THE MUSEUMS, HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, COMMUNITIES, AND FAMILIES. |
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| IRS990/Description | 0 | THE PRIMARY MISSION OF ICS IS TO PROVIDE AN INTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAD, AND HISTORIES FROM AN ARRAY OF CULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWS HEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA - THE MUSEUMS, HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, COMMUNITIES, AND FAMILIES. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 8866908 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAIN TAX POSITIONS THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38202 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1371857 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1410059 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 89077 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 217969 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 307046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 713839 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 317729 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18421 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 106190 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO GENERAL FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9872202 |
| IRS990ScheduleD/TotalExpenses | 0 | 8866908 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8866908 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1156179 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 127279 |
| IRS990ScheduleD/TotalRevenue | 0 | 9872202 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9872202 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8866908 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9872202 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | CHARTER SCHOOL RECEIVES VARIOUS REVENUES FROM LOCAL SCHOOL DISTRICTS AS WELL AS STATE AND FEDERAL AGENCIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14052 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38588 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38588 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38588 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38588 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 10 YEAR ANNIVERSARY FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24536 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14052 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14052 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | MAIL SOLICITATIONS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 1600 LOMBARD STREET |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,059,119
- Liabilities
- $1,385,845
- Net assets
- $4,673,274
- Revenue
- -
- Expenses
- $8,866,908
- Net income
- -