Civic Intelligence

Independence Mission Schools

990 • Fiscal year 2017 • EIN 45-4720688

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.INDEPENDENCEMISSIONSCHOOLS.ORG

View Organization Page

640 Business Freedom Center Dr 115King Of Prussia, PA 19406

(610) 200-5100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$136,168

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$21,068,108

Up $5,889,305 (+39%) from 2016

Net Assets

Up

$16,820,351

Up $4,177,154 (+33%) from 2016

Liabilities

Up

$4,247,757

Up $1,712,151 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$34,868,373

Up $4,478,072 (+15%) from 2016

Expenses

Up

$30,691,219

Up $3,720,231 (+14%) from 2016

Net Income

Up

$4,177,154

Up $757,841 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2012: $192,079Liabilities 2012: $0Net Assets 2012: $192,0792012Assets 2013: $1,071,225Liabilities 2013: $59,846Net Assets 2013: $1,011,3792013Assets 2014: $7,512,388Liabilities 2014: $2,844,255Net Assets 2014: $4,668,1332014Assets 2015: $11,448,333Liabilities 2015: $3,130,744Net Assets 2015: $8,317,5892015Assets 2016: $15,178,803Liabilities 2016: $2,535,606Net Assets 2016: $12,643,1972016Assets 2017: $21,068,108Liabilities 2017: $4,247,757Net Assets 2017: $16,820,3512017Assets 2018: $19,301,245Liabilities 2018: $4,105,963Net Assets 2018: $15,195,2822018Assets 2019: $23,909,731Liabilities 2019: $4,757,111Net Assets 2019: $19,152,6202019Assets 2020: $29,413,076Liabilities 2020: $7,740,164Net Assets 2020: $21,672,9122020Assets 2021: $31,809,598Liabilities 2021: $5,812,876Net Assets 2021: $25,996,7222021Assets 2022: $39,191,945Liabilities 2022: $7,433,846Net Assets 2022: $31,758,0992022Assets 2023: $51,632,215Liabilities 2023: $5,334,301Net Assets 2023: $46,297,9142023Assets 2024: $52,246,831Liabilities 2024: $4,653,669Net Assets 2024: $47,593,1622024Assets 2025: $57,585,952Liabilities 2025: $4,942,434Net Assets 2025: $52,643,5182025

Highlighted filing

2017

Assets$21,068,108
Liabilities$4,247,757
Net Assets$16,820,351
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $232,040Expenses 2012: $39,961Net Income 2012: $192,0792012Revenue 2013: $1,493,758Expenses 2013: $674,458Net Income 2013: $819,3002013Revenue 2014: $23,333,812Expenses 2014: $19,677,058Net Income 2014: $3,656,7542014Revenue 2015: $25,883,379Expenses 2015: $22,233,923Net Income 2015: $3,649,4562015Revenue 2016: $30,390,301Expenses 2016: $26,970,988Net Income 2016: $3,419,3132016Revenue 2017: $34,868,373Expenses 2017: $30,691,219Net Income 2017: $4,177,1542017Revenue 2018: $30,840,888Expenses 2018: $32,465,957Net Income 2018: -$1,625,0692018Revenue 2019: $36,027,635Expenses 2019: $32,265,456Net Income 2019: $3,762,1792019Revenue 2020: $29,105,857Expenses 2020: $26,901,677Net Income 2020: $2,204,1802020Revenue 2021: $31,345,958Expenses 2021: $27,839,486Net Income 2021: $3,506,4722021Revenue 2022: $38,175,969Expenses 2022: $31,726,965Net Income 2022: $6,449,0042022Revenue 2023: $46,876,562Expenses 2023: $32,985,292Net Income 2023: $13,891,2702023Revenue 2024: $34,099,277Expenses 2024: $34,700,650Net Income 2024: -$601,3732024Revenue 2025: $36,510,515Expenses 2025: $33,751,989Net Income 2025: $2,758,5262025

Highlighted filing

2017

Revenue$34,868,373
Expenses$30,691,219
Net Income$4,177,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$35,110,241
Mission and Program Overview

Mission

Independence mission schools manages a network of catholic elementary schools through a central office location which provides support to all of the schools. The mission of ims is to provide sustainable, affordable, high-quality catholic education to nearly 4,000 children of all faiths in underserved urban neighborhoods through a new model of governance, funding, and accountability for the member schools.

Independence mission schools manages a network of catholic grade schools through a central office location which provides support to all of the schools. Our mission is to provide sustainable, affordable, high-quality catholic education to nearly 5,000 children of all faiths in underserved urban neighborhoods through a new model of governance, funding, and accountability for the member schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,301,144$7,412,056▼ $889,088
Land, Buildings, and Equipment, Net$3,023,931$5,681,929▲ $2,657,998
Pledges and Grants Receivable$3,426,851$4,777,115▲ $1,350,264
Accounts Receivable$331,466$470,504▲ $139,038
Investments in Publicly Traded Securities$47,109--
Total Assets$15,178,803$21,068,108▲ $5,889,305
Other Assets Total$48,302$2,726,504▲ $2,678,202
Liabilities
Tax Exempt Bond Liabilities$927,500$2,455,772▲ $1,528,272
Accounts Payable and Accrued Expenses$1,596,769$1,755,505▲ $158,736
Deferred Revenue$11,337$36,480▲ $25,143
Total Liabilities$2,535,606$4,247,757▲ $1,712,151
Net Assets / Fund Balance
Unrestricted Net Assets$7,799,392$16,820,351▲ $9,020,959
Temporarily Rstr Net Assets$4,843,805--
Total Net Assets Fund Balance$12,643,197$16,820,351▲ $4,177,154
Total Liabilities and Net Assets / Fund Balance$15,178,803$21,068,108▲ $5,889,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,229,455$76,512$4,305,967
Leasehold Improvements$729,580$159,897$889,477
Equipment$493,214$378,179$871,393
Land$224,051-$224,051
Other Land Buildings$5,629$73,050$78,679
Other Assets Org$146,860--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AulettaPresidentFT$136,168$136,168
Anne McgoldrickFormer PresiFT$131,538$131,538
Anne McgoldrickFormer President-$131,538$131,538
Marie KeithAdvancementFT$111,216$111,216

Board Members and Trustees

NameTitle
Brian McelweeChairman
Ben AuslanderBoard Member
Bill CurtisBoard Member
Bishop Michael J FirzgeraldBoard Member
Brother Richard KestlerBoard Member
Daniel PickensBoard Member
Gerard H SweeneyBoard Member
Jack DonnellyBoard Member
Jim BroussardBoard Member
John FiggeBoard Member
Ken PhelanBoard Member
Lorie HowleyBoard Member
Marc S RichmanBoard Member
Maris a OggBoard Member
Mary McdonaldBoard Member
Michael F YoungBoard Member
Michael S JacksonBoard Member
Michael a RashidBoard Member
Tony CellucciBoard Member
Richard NourieEmeritus Director
Joseph T StapletonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dale Construction LLCConstruction70 LIMEKILN PIKE, Glenside, PA 19038$340,000
Go2techTechnology606 BALTIMORE PIKE, Springfield, PA 19064$291,324
Visual SoundAudio Visual485 PARK WAY, Broomall, PA 19008$104,506
Revenue and Support

Revenue Composition

Contributions and Grants
$19,145,457
Program Service Revenue
$15,542,896
Investment Income
$14,254
Other Revenue
$165,766
All Other Contributions
$19,145,457
Change in Net Assets
$4,177,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$599,991Market Value
Total Noncash Contributions$599,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,868,373
Revenue Not Reported on Form 990
$-3,637,869
Total Revenue per Audited Statements
$31,230,504
Total Revenue per Form 990
$34,868,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,256,825
Other Expenses$6,796,525
Grants and Similar Amounts Paid$3,637,869
Total Fundraising Expense$1,446,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,637,635$1,310,169$942,883$16,890,687
Grants to Domestic Individuals$3,637,869--$3,637,869
Occupancy$1,602,581$80,861$528$1,683,970
Other Employee Benefits$1,369,045$228,826$25,077$1,622,948
Payroll Taxes$1,031,473$87,533$65,649$1,184,655
Fees for Services Other$376,428$442,621$62,697$881,746
Office Expenses$324,438$507,874$4,480$836,792
Pension Plan Contributions$356,312$-6,058$22,357$372,611
Insurance$-1,161$341,367-$340,206
Depreciation Depletion$82,495$255,020-$337,515
Other Expenses$6,172$26,919$231,175$264,266
Conferences and Meetings$128,009$8,901$57,744$194,654
Comp Disqual Persons$161,123$14,422$10,379$185,924
Information Technology$116,462$5,631-$122,093
All Other Expenses$84,815$3,178-$87,993
Fees for Services Accounting$2,150$59,300-$61,450
Fees for Services Legal$6,795$52,282-$59,077
Advertising$18,911$3,908$23,662$46,481
Interest-$57,248$-11,652$45,596
Total Functional Expenses$25,667,562$3,577,105$1,446,552$30,691,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,691,219
Expenses per Audited Statements$27,053,350
Total Expenses per Audited Statements$27,053,350
Expenses Not Reported on Financial Statements$3,637,869
Other Expense Adjustments$3,637,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$407,634
Fundraising Direct Expenses$241,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$407,634$407,634$241,868$165,766
Total Events$407,634$407,634$241,868$165,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConsultingNo$79,800
Mary McdonaldBoard MemberInsuranceNo$33,621
-Board MemberRentNo$20,780
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUpper Darby Industrial Development2016-12-28$2,485,000CONSTRUCTION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,485,000-$29,228$44,711

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 and recommends to the board of directors that it be approved. A draft of the 990 is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires officers, directors, trustees, and key employees to annually disclose any conflicts and reviews new vendors and providers with existing dislosures.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation adjustments for the president and the chief financial officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Independent Mission
EIN
45-4720688
Phone
6102005100
Address
640 BUSINESS FREEDOM CENTER DR 115, KING OF PRUSSIA, PA 19406
Doing Business As
Independence Mission Schools

Signing Officer

Name
Richard Auletta
Title
President
Phone
6102005100
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Auletta
Formed
2012
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
17
Employees
792
Volunteers
100

Preparer

Firm
O'CONNELL & COMPANY
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046-1350
Preparer
TERENCE M O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Independence mission schools manages a network of catholic grade schools through a central office location which provides support to all of the schools. Our mission is to provide sustainable, affordable, high-quality catholic education to nearly 5,000 children of all faiths in underserved urban neighborhoods through a new model of governance, funding, and accountability for the member schools.”

Form 990, Part XI, Line 9

“Financial aid -3,637,869 financial aid 3,637,869”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes -- ims has not recognized any liability for uncertain tax positions. Ims is no longer subject to federal and state tax examinations for the years prior to 2014.”

Schedule D, Page 4, Part XI, Line 2D

“FINANCIAL AID -3,637,869”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 3,637,869”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,068,108
Liabilities
$4,247,757
Net assets
$16,820,351
Revenue
$34,868,373
Expenses
$30,691,219
Net income
$4,177,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.6$4.94$52.6$36.5$33.8$2.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$4.65$47.6$34.1$34.7$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$5.33$46.3$46.9$33.0$13.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$7.43$31.8$38.2$31.7$6.45
2021Detailed filing. Detailed filing data is available for this year.$31.8$5.81$26.0$31.3$27.8$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$7.74$21.7$29.1$26.9$2.20
2019Detailed filing. Detailed filing data is available for this year.$23.9$4.76$19.2$36.0$32.3$3.76
2018Detailed filing. Detailed filing data is available for this year.$19.3$4.11$15.2$30.8$32.5$1.63
2017Detailed filing. Detailed filing data is available for this year.$21.1$4.25$16.8$34.9$30.7$4.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.54$12.6$30.4$27.0$3.42
2015Detailed filing. Detailed filing data is available for this year.$11.4$3.13$8.32$25.9$22.2$3.65
2014Detailed filing. Detailed filing data is available for this year.$7.51$2.84$4.67$23.3$19.7$3.66
2013Summary only. Only limited summary data is available for this year.$1.07$0.06$1.01$1.49$0.67$0.82
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.23$0.04$0.19