Civic Intelligence

Independence Charter School

990 • Fiscal year 2018 • EIN 23-3060261

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

1600 Lombard StreetPhiladelphia, PA 19146

(215) 238-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$195,928

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $4,105,122Liabilities 2010: $1,342,031Net Assets 2010: $2,763,0912010Assets 2011: $4,895,715Liabilities 2011: $1,227,735Net Assets 2011: $3,667,9802011Assets 2012: $6,059,119Liabilities 2012: $1,385,845Net Assets 2012: $4,673,2742012Assets 2013: $6,419,654Liabilities 2013: $1,271,361Net Assets 2013: $5,148,2932013Assets 2014: $7,010,635Liabilities 2014: $1,347,067Net Assets 2014: $5,663,5682014Assets 2015: $8,507,905Liabilities 2015: $15,763,893Net Assets 2015: -$7,255,9882015Assets 2016: $8,232,928Liabilities 2016: $15,836,917Net Assets 2016: -$7,603,9892016Assets 2017: $9,468,842Liabilities 2017: $17,340,547Net Assets 2017: -$7,871,7052017Assets 2018: $9,149,621Liabilities 2018: $17,129,376Net Assets 2018: -$7,979,7552018Assets 2019: $9,526,474Liabilities 2019: $16,068,965Net Assets 2019: -$6,542,4912019Assets 2020: $10,340,204Liabilities 2020: $15,165,639Net Assets 2020: -$4,825,4352020Assets 2021: $12,377,005Liabilities 2021: $15,512,686Net Assets 2021: -$3,135,6812021Assets 2022: $31,381,164Liabilities 2022: $35,305,695Net Assets 2022: -$3,924,5312022Assets 2023: $28,894,334Liabilities 2023: $34,402,871Net Assets 2023: -$5,508,5372023Assets 2024: $26,558,298Liabilities 2024: $33,736,051Net Assets 2024: -$7,177,7532024

Highlighted filing

2018

Assets$9,149,621
Liabilities$17,129,376
Net Assets-$7,979,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,763,5242010Expenses 2011: $9,051,7432011Expenses 2012: $8,866,9082012Revenue 2013: $9,507,784Expenses 2013: $9,032,765Net Income 2013: $475,0192013Revenue 2014: $9,977,776Expenses 2014: $9,462,501Net Income 2014: $515,2752014Revenue 2015: $9,460,197Expenses 2015: $10,021,114Net Income 2015: -$560,9172015Revenue 2016: $9,812,032Expenses 2016: $10,160,033Net Income 2016: -$348,0012016Revenue 2017: $10,254,610Expenses 2017: $10,522,326Net Income 2017: -$267,7162017Revenue 2018: $11,171,239Expenses 2018: $10,659,289Net Income 2018: $511,9502018Revenue 2019: $12,778,304Expenses 2019: $11,341,044Net Income 2019: $1,437,2602019Revenue 2020: $13,362,863Expenses 2020: $11,645,806Net Income 2020: $1,717,0572020Revenue 2021: $14,425,850Expenses 2021: $12,821,782Net Income 2021: $1,604,0682021Revenue 2022: $15,900,595Expenses 2022: $16,689,445Net Income 2022: -$788,8502022Revenue 2023: $17,137,299Expenses 2023: $18,721,305Net Income 2023: -$1,584,0062023Revenue 2024: $18,954,882Expenses 2024: $20,624,098Net Income 2024: -$1,669,2162024

Highlighted filing

2018

Revenue$11,171,239
Expenses$10,659,289
Net Income$511,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$11,171,239
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,876$1,418,323$1,425,199
Equipment$78,708$343,986$422,694
Other Assets Org$2,178,593--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ScheidCEOFT$142,228$53,700$195,928

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaMedical InsurancePO BOX 775392, Chicago, IL 60677-5392$400,452
Linton's Managed ServicesFood Services4 SENTRY PARKWAY EAST SUITE 100, Blue Bell, PA 19422$299,545
United Health CareInsurancePO BOX 1459, Minneapolis, MN 55440-1459$286,116
Pediatric Therapeutic ServiceProfessional Services525 FAYETTE STREET, Conshohocken, PA 19428$180,308
Community Council Education Services INCTutionPO BOX 28216, Philadelphia, PA 19131$128,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,689
Program Service Revenue
$9,160,123
Investment Income
$17,311
Other Revenue
$390,116
All Other Contributions
$289,729
Change in Net Assets
$511,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,171,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,171,239
Total Revenue per Form 990
$11,171,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Organization reviews statements of financial interest that are filed by each board member on an annual basis for potential conflicts.

Form 990, Part VI, Section B, Line 15

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.

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.

Filing and Contact Details

Filer

Filer Name
Independence Charter School
EIN
23-3060261
Phone
2152388000
Address
1600 LOMBARD STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Tanya Ruley-mayo
Title
CEO
Phone
2152388000
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Ruley-mayo
Formed
2001
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
158
Volunteers
250

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm10MEHREEN ZAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11VIGIL SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSIE MCNAMARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMILO DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SCHEID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARENT SEAT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01313960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011171239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081791
IRS990/InsuranceGrp/ProgramServicesAmt032760
IRS990/InsuranceGrp/TotalAmt0114551
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017311
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01762309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085584
IRS990/LandBldgEquipCostOrOtherBssAmt01847893
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7871705
IRS990/NetAssetsOrFundBalancesEOYAmt0-7979755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220308
IRS990/OccupancyGrp/ProgramServicesAmt01285081
IRS990/OccupancyGrp/TotalAmt01505389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118322
IRS990/OfficeExpensesGrp/ProgramServicesAmt094912
IRS990/OfficeExpensesGrp/TotalAmt0213234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02885560
IRS990/OtherAssetsTotalGrp/EOYAmt02217797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0685821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840620
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS & INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3PRINTING AND BINDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142382
IRS990/OtherExpensesGrp/ProgramServicesAmt0434079
IRS990/OtherExpensesGrp/ProgramServicesAmt1314212
IRS990/OtherExpensesGrp/ProgramServicesAmt2102848
IRS990/OtherExpensesGrp/TotalAmt0434079
IRS990/OtherExpensesGrp/TotalAmt1340219
IRS990/OtherExpensesGrp/TotalAmt2102848
IRS990/OtherExpensesGrp/TotalAmt342382
IRS990/OtherLiabilitiesGrp/BOYAmt017167171
IRS990/OtherLiabilitiesGrp/EOYAmt016815153
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180720
IRS990/OtherRevenueTotalAmt0390116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01004772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03526403
IRS990/OtherSalariesAndWagesGrp/TotalAmt04531175
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306442
IRS990/PayrollTaxesGrp/TotalAmt0414512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0242300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0691567
IRS990/PensionPlanContributionsGrp/TotalAmt0933867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133085
IRS990/PrincipalOfficerNm0TANYA RULEY-MAYO
IRS990/PriorPeriodAdjustmentsAmt0-620000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09065408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09065408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01571158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07853
IRS990/PYOtherExpensesAmt03596910
IRS990/PYOtherRevenueAmt0267025
IRS990/PYProgramServiceRevenueAmt08408574
IRS990/PYRevenuesLessExpensesAmt0-267716
IRS990/PYSalariesCompEmpBnftPaidAmt06925416
IRS990/PYTotalExpensesAmt010522326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010254610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0511950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09567550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04256986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04321092
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010659289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01418323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01425199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12178593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INDEPENDENCE CHARTER SCHOOL WEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0887433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313187000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51999000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7544000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO A LOCAL SCHOOL DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO OTHER FUNDS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$33.7$7.18$19.0$20.6$1.67
2023Detailed filing. Detailed filing data is available for this year.$28.9$34.4$5.51$17.1$18.7$1.58
2022Detailed filing. Detailed filing data is available for this year.$31.4$35.3$3.92$15.9$16.7$0.79
2021Detailed filing. Detailed filing data is available for this year.$12.4$15.5$3.14$14.4$12.8$1.60
2020Detailed filing. Detailed filing data is available for this year.$10.3$15.2$4.83$13.4$11.6$1.72
2019Detailed filing. Detailed filing data is available for this year.$9.53$16.1$6.54$12.8$11.3$1.44
2018Detailed filing. Detailed filing data is available for this year.$9.15$17.1$7.98$11.2$10.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$9.47$17.3$7.87$10.3$10.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.23$15.8$7.60$9.81$10.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.51$15.8$7.26$9.46$10.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.01$1.35$5.66$9.98$9.46$0.52
2013Summary only. Only limited summary data is available for this year.$6.42$1.27$5.15$9.51$9.03$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.39$4.67$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.23$3.67$9.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.34$2.76$7.76