Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-3060261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$9,149,621
Down $319,221 (-3.4%) from 2017
Net Assets
Down-$7,979,755
Down $108,050 (-1.4%) from 2017
Liabilities
Down$17,129,376
Down $211,171 (-1.2%) from 2017
Revenue
Up$11,171,239
Up $916,629 (+8.9%) from 2017
Expenses
Up$10,659,289
Up $136,963 (+1.3%) from 2017
Net Income
Up$511,950
Up $779,666 (+291%) from 2017
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.
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, communities, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,256,986 | $4,321,092 | ▲ $64,106 |
| Cash and Non-Interest-Bearing Accounts | $1,754,914 | $1,996,830 | ▲ $241,916 |
| Pledges and Grants Receivable | $339,400 | $341,975 | ▲ $2,575 |
| Prepaid Expenses and Deferred Charges | $76,855 | $133,085 | ▲ $56,230 |
| Land, Buildings, and Equipment, Net | $45,183 | $85,584 | ▲ $40,401 |
| Accounts Receivable | $109,944 | $53,258 | ▼ $56,686 |
| Total Assets | $9,468,842 | $9,149,621 | ▼ $319,221 |
| Other Assets Total | $2,885,560 | $2,217,797 | ▼ $667,763 |
| Liabilities | |||
| Other Liabilities | $17,167,171 | $16,815,153 | ▼ $352,018 |
| Accounts Payable and Accrued Expenses | $114,947 | $164,787 | ▲ $49,840 |
| Deferred Revenue | $58,429 | $149,436 | ▲ $91,007 |
| Total Liabilities | $17,340,547 | $17,129,376 | ▼ $211,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-7,871,705 | $-7,979,755 | ▼ $108,050 |
| Total Net Assets Fund Balance | $-7,871,705 | $-7,979,755 | ▼ $108,050 |
| Total Liabilities and Net Assets / Fund Balance | $9,468,842 | $9,149,621 | ▼ $319,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,876 | $1,418,323 | $1,425,199 |
| Equipment | $78,708 | $343,986 | $422,694 |
| Other Assets Org | $2,178,593 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Scheid | CEO | FT | $142,228 | $53,700 | $195,928 |
| Name | Title |
|---|---|
| Maureen Eagen | Co-vice President |
| Tre Johnson | Co-vice President |
| Camilo Dominguez | Trustee |
| Harry Moseley | Trustee |
| John Trieu | Trustee |
| Mehreen Zaman | Trustee |
| Michael Barsanti | Trustee |
| Michele Lamm | Trustee |
| Rachel Salis-silverman | Trustee |
| Rosie Mcnamara Jones | Trustee |
| Vigil Sheppard | Trustee |
| Jo Tiongson-perez | Parent Seat |
| Krista Pfeiffer | Secretary |
| Gregory Turlington | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aetna | Medical Insurance | PO BOX 775392, Chicago, IL 60677-5392 | $400,452 |
| Linton's Managed Services | Food Services | 4 SENTRY PARKWAY EAST SUITE 100, Blue Bell, PA 19422 | $299,545 |
| United Health Care | Insurance | PO BOX 1459, Minneapolis, MN 55440-1459 | $286,116 |
| Pediatric Therapeutic Service | Professional Services | 525 FAYETTE STREET, Conshohocken, PA 19428 | $180,308 |
| Community Council Education Services INC | Tution | PO BOX 28216, Philadelphia, PA 19131 | $128,747 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,862,402 |
| Other Expenses | $3,796,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,526,403 | $1,004,772 | - | $4,531,175 |
| Occupancy | $1,285,081 | $220,308 | - | $1,505,389 |
| Pension Plan Contributions | $691,567 | $242,300 | - | $933,867 |
| Fees for Services Other | $491,201 | $356,296 | - | $847,497 |
| Other Employee Benefits | $685,821 | $154,799 | - | $840,620 |
| Payroll Taxes | $306,442 | $108,070 | - | $414,512 |
| Office Expenses | $94,912 | $118,322 | - | $213,234 |
| Current Officers, Directors, Trustees, and Key Employees | - | $142,228 | - | $142,228 |
| Insurance | $32,760 | $81,791 | - | $114,551 |
| Travel | $51,858 | $38,766 | - | $90,624 |
| Other Expenses | $102,848 | $42,382 | - | $42,382 |
| All Other Expenses | - | $34,949 | - | $34,949 |
| Fees for Services Legal | $4,723 | $18,510 | - | $23,233 |
| Depreciation Depletion | $23,123 | - | - | $23,123 |
| Fees for Services Accounting | - | $22,387 | - | $22,387 |
| Advertising | - | $2,372 | - | $2,372 |
| Total Functional Expenses | $8,045,030 | $2,614,259 | $0 | $10,659,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,659,289 |
| Total Expenses per Audited Statements | $10,659,289 |
| Total Expenses per Form 990 | $10,659,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $13,187,000 |
| Deferred Inflows Related to Pensions | $1,999,000 |
| Accrued Salaries and Benefits | $887,433 |
| Net Opeb Liability | $544,000 |
| Deferred Rent | $136,111 |
| Due to Student Groups | $45,585 |
| Due to a Local School District | $15,863 |
| Due to Other Funds | $161 |
“Paid preparer presents the irs form 990 to the board of trustees and explains the form to them, then asks that they review the form in detail prior to signing and filing.”
“Organization reviews statements of financial interest that are filed by each board member on an annual basis for potential conflicts.”
“Organization has a committee on the board who reviews and evaluates the compensation of all employees. Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The school's audit and finance committee reviews the audited financial statement prior to it being finalized to ensure it is complete and free of errors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The school's audit and finance committee reviews the audited financial statement prior to it being finalized to ensure it is complete and free of errors.”
“The process has not changed from the prior year.”
“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, 2018, 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, 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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, COMMUNITIES, AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2372 |
| IRS990/AllOtherContributionsAmt | 0 | 289729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI & THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 NORTH SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1754914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1996830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 400452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 299545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 286116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 128747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 775392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4 SENTRY PARKWAY EAST SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 525 FAYETTE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 28216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CONSHOHOCKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606775392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 554401459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AETNA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LINTON'S MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNITED HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PEDIATRIC THERAPEUTIC SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COMMUNITY COUNCIL EDUCATION SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TUTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1603689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17311 |
| IRS990/CYOtherExpensesAmt | 0 | 3796887 |
| IRS990/CYOtherRevenueAmt | 0 | 390116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9160123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6862402 |
| IRS990/CYTotalExpensesAmt | 0 | 10659289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11171239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58429 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23123 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8045030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22387 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18510 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4723 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23233 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 356296 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 491201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 847497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 53700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO TIONGSON-PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL SALIS-SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BARSANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN EAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTA PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TRIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY TURLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEHREEN ZAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIGIL SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSIE MCNAMARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAMILO DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS SCHEID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PARENT SEAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1313960 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11171239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114551 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1762309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1847893 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7871705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7979755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 220308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1285081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1505389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 213234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2885560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2217797 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 685821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 840620 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND BINDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17167171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16815153 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309396 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 309396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80720 |
| IRS990/OtherRevenueTotalAmt | 0 | 390116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1004772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3526403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4531175 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 306442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 414512 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 242300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 691567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 933867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 339400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 341975 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133085 |
| IRS990/PrincipalOfficerNm | 0 | TANYA RULEY-MAYO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -620000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9065408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9065408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1571158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7853 |
| IRS990/PYOtherExpensesAmt | 0 | 3596910 |
| IRS990/PYOtherRevenueAmt | 0 | 267025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8408574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -267716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6925416 |
| IRS990/PYTotalExpensesAmt | 0 | 10522326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10254610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9567550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4256986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4321092 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 343986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 422694 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10659289 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1418323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1425199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2178593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM INDEPENDENCE CHARTER SCHOOL WEST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 887433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 136111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13187000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1999000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 544000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO A LOCAL SCHOOL DISTRICT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO OTHER FUNDS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.