Civic Intelligence

Independence Charter School

990 • Fiscal year 2022 • EIN 23-3060261

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

2.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$208,630

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,381,164

Up $19,004,159 (+154%) from 2021

Net Assets

Down

-$3,924,531

Down $788,850 (-25%) from 2021

Liabilities

Up

$35,305,695

Up $19,793,009 (+128%) from 2021

Revenue

Up

$15,900,595

Up $1,474,745 (+10%) from 2021

Expenses

Up

$16,689,445

Up $3,867,663 (+30%) from 2021

Net Income

Down

-$788,850

Down $2,392,918 (-149%) from 2021

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

2022

Assets$31,381,164
Liabilities$35,305,695
Net Assets-$3,924,531

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

2022

Revenue$15,900,595
Expenses$16,689,445
Net Income-$788,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$15,900,595
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
Intangible Assets-$18,718,575-
Savings and Temporary Cash Investments$4,338,396$4,888,933▲ $550,537
Cash and Non-Interest-Bearing Accounts$1,360,839$1,941,448▲ $580,609
Land, Buildings, and Equipment, Net$1,273,189$1,080,600▼ $192,589
Pledges and Grants Receivable$689,022$804,258▲ $115,236
Prepaid Expenses and Deferred Charges$144,822$60,469▼ $84,353
Accounts Receivable$14,336$3,684▼ $10,652
Total Assets$12,377,005$31,381,164▲ $19,004,159
Other Assets Total$4,556,401$3,883,197▼ $673,204
Liabilities
Other Liabilities$14,776,212$34,594,991▲ $19,818,779
Accounts Payable and Accrued Expenses$675,310$488,670▼ $186,640
Deferred Revenue$61,164$222,034▲ $160,870
Total Liabilities$15,512,686$35,305,695▲ $19,793,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,135,681$-3,924,531▼ $788,850
Total Net Assets Fund Balance$-3,135,681$-3,924,531▼ $788,850
Total Liabilities and Net Assets / Fund Balance$12,377,005$31,381,164▲ $19,004,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$835,680$976,162$1,811,842
Leasehold Improvements$244,920$1,481,039$1,725,959
Other Assets Org$1,521--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya Ruley-mayoCEOFT$150,227$58,403$208,630
Kristen LongPrincipalFT$124,207$60,629$184,836

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Troxell Communications INCEquipment4675 EAST COTTON CENTER BLVD, Phoenix, AZ 85040$290,184
Pediatric Therapeutic ServicesProfessional Services525 FAYETTE STREET, Conshohocken, PA 19428$283,744
Linton's Managed ServicesFood Service Management10 SENTRY PARKWAY SUITE 110, Blue Bell, PA 19422$215,101
Gamut Early Intervention Services INCProfessional Services433 WEST MARKET STREET, West Chester, PA 19380$203,049
Spectrum Cleaning Services INCCleaning Services319 MONTGOMERY AVE, Phoenixville, PA 19460$177,763
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643,824
Program Service Revenue
$11,862,616
Investment Income
$7,310
Other Revenue
$386,845
All Other Contributions
$143,093
Change in Net Assets
$-788,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,900,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,900,595
Total Revenue per Form 990
$15,900,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,979,868
Salaries, Compensation, and Employee Benefits$7,709,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,660,588$1,314,525-$5,975,113
Depreciation Depletion$2,603,471$495,899-$3,099,370
Fees for Services Management$585,441$996,831-$1,582,272
Other Employee Benefits$766,889$255,630-$1,022,519
Interest$855,518$95,058-$950,576
Occupancy$689,037$76,560-$765,597
Payroll Taxes$381,334$141,041-$522,375
Office Expenses$182,544$205,845-$388,389
Information Technology$252,962$84,321-$337,283
Pension Plan Contributions$144,073$45,497-$189,570
Insurance$35,957$80,034-$115,991
Other Expenses$91,637--$91,637
Conferences and Meetings$69,566--$69,566
Travel$30,897$21,471-$52,368
Advertising-$42,234-$42,234
All Other Expenses$37,227--$37,227
Fees for Services Accounting-$29,990-$29,990
Fees for Services Legal-$18,487-$18,487
Total Functional Expenses$12,786,022$3,903,423$0$16,689,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,689,445
Total Expenses per Audited Statements$16,689,445
Total Expenses per Form 990$16,689,445
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
Lease Liability$21,100,000
Net Pension Liability$9,566,000
Deferred Inflows Related to Pensions$2,296,000
Accrued Salaries and Benefits$1,133,746
Net Opeb Activity$552,000
Due to Other School District$-52,755
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Ruley-mayo
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
150
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Matthew R Baker CPA
Phone
6109351420
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, 2022, 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, 2019.

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IRS990/Form990PartVIISectionAGrp/PersonNm8MEHREEN ZAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JO TIONGSON PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEANOR SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm11TANYA RULEY-MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN LONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03500731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015900595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084321
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252962
IRS990/InformationTechnologyGrp/TotalAmt0337283
IRS990/InsuranceGrp/ManagementAndGeneralAmt080034
IRS990/InsuranceGrp/ProgramServicesAmt035957
IRS990/InsuranceGrp/TotalAmt0115991
IRS990/IntangibleAssetsGrp/EOYAmt018718575
IRS990/InterestGrp/ManagementAndGeneralAmt095058
IRS990/InterestGrp/ProgramServicesAmt0855518
IRS990/InterestGrp/TotalAmt0950576
IRS990/InvestmentIncomeGrp/ExclusionAmt07310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02457201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080600
IRS990/LandBldgEquipCostOrOtherBssAmt03537801
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/NetAssetsOrFundBalancesBOYAmt0-3135681
IRS990/NetAssetsOrFundBalancesEOYAmt0-3924531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3135681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3924531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076560
IRS990/OccupancyGrp/ProgramServicesAmt0689037
IRS990/OccupancyGrp/TotalAmt0765597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182544
IRS990/OfficeExpensesGrp/TotalAmt0388389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04556401
IRS990/OtherAssetsTotalGrp/EOYAmt03883197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01022519
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BOOK
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0801385
IRS990/OtherExpensesGrp/ProgramServicesAmt1423032
IRS990/OtherExpensesGrp/ProgramServicesAmt2174464
IRS990/OtherExpensesGrp/ProgramServicesAmt391637
IRS990/OtherExpensesGrp/TotalAmt0801385
IRS990/OtherExpensesGrp/TotalAmt1423032
IRS990/OtherExpensesGrp/TotalAmt2174464
IRS990/OtherExpensesGrp/TotalAmt391637
IRS990/OtherLiabilitiesGrp/BOYAmt014776212
IRS990/OtherLiabilitiesGrp/EOYAmt034594991
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111845
IRS990/OtherRevenueTotalAmt0386845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01314525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04660588
IRS990/OtherSalariesAndWagesGrp/TotalAmt05975113
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381334
IRS990/PayrollTaxesGrp/TotalAmt0522375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144073
IRS990/PensionPlanContributionsGrp/TotalAmt0189570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0804258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060469
IRS990/PrincipalOfficerNm0TANYA RULEY-MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011862616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011862616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02463219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013444
IRS990/PYOtherExpensesAmt05220570
IRS990/PYOtherRevenueAmt0332263
IRS990/PYProgramServiceRevenueAmt011616924
IRS990/PYRevenuesLessExpensesAmt01604068
IRS990/PYSalariesCompEmpBnftPaidAmt07601212
IRS990/PYTotalExpensesAmt012821782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014425850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-788850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012249461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04338396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04888933
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0835680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01811842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016689445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01481039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01725959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11864676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WORLDS OF OPPORTUNITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL EXCHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01133746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19566000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-52755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32296000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4552000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt521100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER SCHOOL DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015900595
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, 2022, 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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