Civic Intelligence

Independence Charter School

990 • Fiscal year 2021 • EIN 23-3060261

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$207,431

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,377,005

Up $2,036,801 (+20%) from 2020

Net Assets

Up

-$3,135,681

Up $1,689,754 (+35%) from 2020

Liabilities

Up

$15,512,686

Up $347,047 (+2.3%) from 2020

Revenue

Up

$14,425,850

Up $1,062,987 (+8.0%) from 2020

Expenses

Up

$12,821,782

Up $1,175,976 (+10%) from 2020

Net Income

Down

$1,604,068

Down $112,989 (-6.6%) from 2020

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

2021

Assets$12,377,005
Liabilities$15,512,686
Net Assets-$3,135,681

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

2021

Revenue$14,425,850
Expenses$12,821,782
Net Income$1,604,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$14,425,850
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 anintellectually stimulating curriculum with an international focus,emphasizing the arts, languages, ideas, and histories, from an array ofcultures from around the world. To meet its goals, the school drawsheavily on the resources available in philadelphia - the museums,historic landmarks, businesses, schools, parks, and communities, andfamilies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,962,298$4,338,396▲ $376,098
Cash and Non-Interest-Bearing Accounts$1,682,693$1,360,839▼ $321,854
Land, Buildings, and Equipment, Net$529,682$1,273,189▲ $743,507
Pledges and Grants Receivable$643,236$689,022▲ $45,786
Prepaid Expenses and Deferred Charges$122,699$144,822▲ $22,123
Accounts Receivable$17,714$14,336▼ $3,378
Total Assets$10,340,204$12,377,005▲ $2,036,801
Other Assets Total$3,381,882$4,556,401▲ $1,174,519
Liabilities
Other Liabilities$14,614,405$14,776,212▲ $161,807
Accounts Payable and Accrued Expenses$524,511$675,310▲ $150,799
Deferred Revenue$26,723$61,164▲ $34,441
Total Liabilities$15,165,639$15,512,686▲ $347,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,825,435$-3,135,681▲ $1,689,754
Total Net Assets Fund Balance$-4,825,435$-3,135,681▲ $1,689,754
Total Liabilities and Net Assets / Fund Balance$10,340,204$12,377,005▲ $2,036,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,025,432$681,781$1,707,213
Leasehold Improvements$247,757$1,449,172$1,696,929
Other Assets Org$2,467,679--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya Ruley-mayoCEOFT$150,227$57,204$207,431
Kristen LongPrincipalFT$117,428$57,306$174,734

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pediatric Therapeutic ServicesProfessional Services525 FAYETTE STREET, Conshohocken, PA 19428$252,260
Linton's Managed ServicesFood Service Management10 SENTRY PARKWAY SUITE 110, Blue Bell, PA 19422$179,019
Visual SoundTechnology Supplies485 PARKWAY SOUTH, Broomall, PA 19008$176,861
Green Tree School & ServicesApproved Private SchoolPO BOX 780195, Philadlphia, PA 19178$157,396
Best Buy Business AdvantageTechnology Supplies400 FRONT STREET STE 4, Collegeville, PA 19426$156,333
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,219
Program Service Revenue
$11,616,924
Investment Income
$13,444
Other Revenue
$332,263
All Other Contributions
$241,807
Change in Net Assets
$1,604,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,425,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,425,850
Total Revenue per Form 990
$14,425,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,601,212
Other Expenses$5,220,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,150,755$1,170,726-$5,321,481
Occupancy$1,796,648$199,628-$1,996,276
Other Employee Benefits$709,886$236,629-$946,515
Pension Plan Contributions$670,621$211,775-$882,396
Fees for Services Management$314,420$535,365-$849,785
Information Technology$364,427$121,476-$485,903
Payroll Taxes$329,099$121,721-$450,820
Office Expenses$198,226$223,532-$421,758
Depreciation Depletion$193,757$36,906-$230,663
Insurance$34,408$76,586-$110,994
Travel$40,164$27,910-$68,074
Other Expenses$54,307--$54,307
All Other Expenses$35,247--$35,247
Advertising-$25,030-$25,030
Fees for Services Accounting-$24,192-$24,192
Conferences and Meetings$16,017--$16,017
Fees for Services Legal-$13,728-$13,728
Total Functional Expenses$9,796,578$3,025,204$0$12,821,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,821,782
Total Expenses per Audited Statements$12,821,782
Total Expenses per Form 990$12,821,782
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$12,064,000
Deferred Inflows Related to Pensions$1,071,000
Accrued Salaries and Benefits$989,177
Net Opeb Activity$527,000
Due to Other School District$100,446
Deferred Rent$23,303
Due to Student Groups$1,286
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 35% controlled entity
No
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.

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Ruley-mayo
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
131
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Matthew R Baker CPA
Phone
6109351420
Supplemental Narrative

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, 2021, 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, 2017.

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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/ReportableCompFromOrgAmt10150227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117428
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02221412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014425850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121476
IRS990/InformationTechnologyGrp/ProgramServicesAmt0364427
IRS990/InformationTechnologyGrp/TotalAmt0485903
IRS990/InsuranceGrp/ManagementAndGeneralAmt076586
IRS990/InsuranceGrp/ProgramServicesAmt034408
IRS990/InsuranceGrp/TotalAmt0110994
IRS990/InvestmentIncomeGrp/ExclusionAmt013444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02130953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273189
IRS990/LandBldgEquipCostOrOtherBssAmt03404142
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 ANINTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS,EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OFCULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWSHEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA - THE MUSEUMS,HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, AND COMMUNITIES, ANDFAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4825435
IRS990/NetAssetsOrFundBalancesEOYAmt0-3135681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4825435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3135681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199628
IRS990/OccupancyGrp/ProgramServicesAmt01796648
IRS990/OccupancyGrp/TotalAmt01996276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198226
IRS990/OfficeExpensesGrp/TotalAmt0421758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03381882
IRS990/OtherAssetsTotalGrp/EOYAmt04556401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946515
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1BOOK
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0585876
IRS990/OtherExpensesGrp/ProgramServicesAmt1212842
IRS990/OtherExpensesGrp/ProgramServicesAmt289878
IRS990/OtherExpensesGrp/ProgramServicesAmt354307
IRS990/OtherExpensesGrp/TotalAmt0585876
IRS990/OtherExpensesGrp/TotalAmt1212842
IRS990/OtherExpensesGrp/TotalAmt289878
IRS990/OtherExpensesGrp/TotalAmt354307
IRS990/OtherLiabilitiesGrp/BOYAmt014614405
IRS990/OtherLiabilitiesGrp/EOYAmt014776212
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157263
IRS990/OtherRevenueTotalAmt0332263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01170726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04150755
IRS990/OtherSalariesAndWagesGrp/TotalAmt05321481
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329099
IRS990/PayrollTaxesGrp/TotalAmt0450820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0670621
IRS990/PensionPlanContributionsGrp/TotalAmt0882396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0643236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144822
IRS990/PrincipalOfficerNm0TANYA RULEY-MAYO
IRS990/PriorPeriodAdjustmentsAmt085686
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011616924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011616924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01897270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044070
IRS990/PYOtherExpensesAmt04705611
IRS990/PYOtherRevenueAmt0314545
IRS990/PYProgramServiceRevenueAmt011106978
IRS990/PYRevenuesLessExpensesAmt01717057
IRS990/PYSalariesCompEmpBnftPaidAmt06940195
IRS990/PYTotalExpensesAmt011645806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013362863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01604068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011949187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03962298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04338396
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01025432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012821782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01449172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01696929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02088722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12467679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WORLDS OF OPPORTUNITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0989177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212064000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51071000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6527000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER SCHOOL DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NET OPEB ACTIVITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014425850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021, 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04556401

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