Independence Charter School
990 • Fiscal year 2013 • EIN 23-3060261
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$6,419,654
Flat from 2013
Net Assets
Flat$5,148,293
Flat from 2013
Liabilities
Flat$1,271,361
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,032,765
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $9,515,284
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
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| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8117690 |
| IRS990/RevenuesLessExpensesCY | 0 | 475019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1005294 |
| IRS990/SalariesEtcCurrentYear | 0 | 5873823 |
| IRS990/SalariesEtcPriorYear | 0 | 5825539 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4337097 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4978059 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9032765 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2013, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26367 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1391192 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1417559 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 65243 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 276412 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 341655 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 819275 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 160935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 34057 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 80897 |
| 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 | 9507784 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9032765 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1095164 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91610 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9507784 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9032765 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9507784 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,419,654
- Liabilities
- $1,271,361
- Net assets
- $5,148,293
- Revenue
- -
- Expenses
- $9,032,765
- Net income
- -