Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4720688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$19,301,245
Down $1,766,863 (-8.4%) from 2017
Net Assets
Down$15,195,282
Down $1,625,069 (-9.7%) from 2017
Liabilities
Down$4,105,963
Down $141,794 (-3.3%) from 2017
Revenue
Down$30,840,888
Down $4,027,485 (-12%) from 2017
Expenses
Up$32,465,957
Up $1,774,738 (+5.8%) from 2017
Net Income
Down-$1,625,069
Down $5,802,223 (-139%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,681,929 | $6,354,090 | ▲ $672,161 |
| Savings and Temporary Cash Investments | $6,972,181 | $5,301,612 | ▼ $1,670,569 |
| Pledges and Grants Receivable | $4,777,115 | $3,910,546 | ▼ $866,569 |
| Cash and Non-Interest-Bearing Accounts | $439,875 | $595,970 | ▲ $156,095 |
| Accounts Receivable | $470,504 | $93,461 | ▼ $377,043 |
| Investments in Publicly Traded Securities | - | $15,235 | - |
| Total Assets | $21,068,108 | $19,301,245 | ▼ $1,766,863 |
| Other Assets Total | $2,726,504 | $3,030,331 | ▲ $303,827 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,455,772 | $2,342,121 | ▼ $113,651 |
| Accounts Payable and Accrued Expenses | $1,755,505 | $1,763,842 | ▲ $8,337 |
| Deferred Revenue | $36,480 | - | - |
| Total Liabilities | $4,247,757 | $4,105,963 | ▼ $141,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,221,796 | $10,707,658 | ▼ $514,138 |
| Temporarily Rstr Net Assets | $5,598,555 | $4,487,624 | ▼ $1,110,931 |
| Total Net Assets Fund Balance | $16,820,351 | $15,195,282 | ▼ $1,625,069 |
| Total Liabilities and Net Assets / Fund Balance | $21,068,108 | $19,301,245 | ▼ $1,766,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,766,049 | $195,379 | $4,961,428 |
| Equipment | $541,246 | $696,391 | $1,237,637 |
| Leasehold Improvements | $819,518 | $245,652 | $1,065,170 |
| Land | $224,051 | - | $224,051 |
| Other Land Buildings | $3,226 | $75,453 | $78,679 |
| Other Assets Org | $279,276 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Mcgoldrick | Former Presi | FT | $127,200 | $127,200 |
| Anne Mcgoldrick | Former President | - | $127,200 | $127,200 |
| Richard Auletta | President | FT | $124,368 | $124,368 |
| Name | Title |
|---|---|
| Brian Mcelwee | Chairman |
| Anne Mcgoldrick | Board Member |
| Bill Curtis | Board Member |
| Bishop Michael J Fitzgerald | Board Member |
| Brother Richard Kestler | Board Member |
| Daniel Pickens | Board Member |
| Jack Donnelly | Board Member |
| John Cavanaugh | Board Member |
| Joseph T Stapleton | Board Member |
| Kathy Friel | Board Member |
| Ken Phelan | Board Member |
| Lorie Howley | Board Member |
| Marc S Richman | Board Member |
| Maris a Ogg | Board Member |
| Mary Mcdonald | Board Member |
| Michael F Young | Board Member |
| Michael S Jackson | Board Member |
| Patti Boyle | Board Member |
| Tony Cellucci | Board Member |
| Gerard H Sweeney | Emeritus Director |
| Jim Broussard | Emeritus Director |
| Richard Nourie | Emeritus Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $842,380 | Market Value |
| Total Noncash Contributions | $842,380 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,123,937 |
| Other Expenses | $7,107,473 |
| Grants and Similar Amounts Paid | $3,234,547 |
| Total Fundraising Expense | $1,365,830 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,627,907 | $1,806,108 | $977,770 | $18,411,785 |
| Grants to Domestic Individuals | $3,234,547 | - | - | $3,234,547 |
| Occupancy | $1,808,942 | $24,362 | - | $1,833,304 |
| Other Employee Benefits | $1,533,698 | $202,081 | $19,128 | $1,754,907 |
| Payroll Taxes | $1,141,742 | $138,511 | $14,239 | $1,294,492 |
| Office Expenses | $174,750 | $728,636 | $12,711 | $916,097 |
| Fees for Services Other | $336,422 | $306,456 | $65,888 | $708,766 |
| Insurance | $183,626 | $403,216 | $2,136 | $588,978 |
| Depreciation Depletion | $120,720 | $407,053 | - | $527,773 |
| Pension Plan Contributions | $377,279 | $45,769 | $4,705 | $427,753 |
| Conferences and Meetings | $187,719 | $117,504 | $1,458 | $306,681 |
| All Other Expenses | $100,341 | - | $175,510 | $275,851 |
| Other Expenses | $238,427 | $275 | - | $238,702 |
| Current Officers, Directors, Trustees, and Key Employees | $79,012 | $94,620 | $61,368 | $235,000 |
| Interest | $5,267 | $59,702 | - | $64,969 |
| Fees for Services Accounting | - | $60,000 | - | $60,000 |
| Advertising | - | $1,300 | $30,917 | $32,217 |
| Information Technology | $28,006 | $3,001 | - | $31,007 |
| Fees for Services Legal | - | $30,894 | - | $30,894 |
| Total Functional Expenses | $26,581,456 | $4,518,671 | $1,365,830 | $32,465,957 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,465,957 |
| Expenses per Audited Statements | $29,231,410 |
| Total Expenses per Audited Statements | $29,231,410 |
| Expenses Not Reported on Financial Statements | $3,234,547 |
| Other Expense Adjustments | $3,234,547 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $412,575 |
| Fundraising Direct Expenses | $384,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $412,575 | $412,575 | $384,755 | $27,820 |
| Total Events | $412,575 | $412,575 | $384,755 | $27,820 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Insurance | No | $32,186 |
| - | Emeritus Bm | Rent | No | $22,550 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Upper Darby Industrial Development | 2016-12-28 | $2,485,000 | CONSTRUCTION PROJECT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,485,000 | - | $100,701 | $44,711 |
“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.”
“The organization requires officers, directors, trustees, and key employees to annually disclose any conflicts and reviews new vendors and providers with existing dislosures.”
“The board reviews and approves compensation adjustments for the president and the chief financial officer.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“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.”
“Financial aid -3,234,547 financial aid 3,234,547”
“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 2015.”
“FINANCIAL AID -3,234,547”
“FINANCIAL AID 3,234,547”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1755505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1763842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30917 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32217 |
| IRS990/AllOtherContributionsAmt | 0 | 15807152 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 175510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN MCELWEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102005100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 BUSINESS FREEDOM CENTER DR 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KING OF PRUSSIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1458 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117504 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 187719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 306681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15807152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3234547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18290 |
| IRS990/CYOtherExpensesAmt | 0 | 7107473 |
| IRS990/CYOtherRevenueAmt | 0 | 27820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14987626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1625069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22123937 |
| IRS990/CYTotalExpensesAmt | 0 | 32465957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1365830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30840888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 407053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 527773 |
| IRS990/Desc | 0 | JUNE OF 2018 MARKS THE END OF IMS' FIFTH OPERATING SCHOOL YEAR. THE NETWORK CONTINUES TO SHOW STRONG PROGRESS IN THE CRITICAL AREAS OF ENROLLMENT AND SCHOLARSHIP. DEMAND FOR SEATS IS STRONG WITH SOME SCHOOLS EXPERIENCING WAIT LISTS. IMS CONTINUES TO MAKE SIGNIFICANT INVESTMENTS IN PROGRAMMING SUCH AS THE NEWLY INSTATED EUREKA MATH PROGRAM TO DRIVE ACADEMIC OUTCOMES FOR STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INDEPENDENCE MISSION SCHOOLS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 764 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26581456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30894 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 306456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 336422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 708766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTI BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY CELLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BISHOP MICHAEL J FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORIE HOWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL S JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROTHER RICHARD KESTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIS A OGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC S RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH T STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL F YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD NOURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GERARD H SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD AULETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNE MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 127200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMERITUS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMERITUS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMERITUS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER PRESI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 384755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 412575 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 3234547 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3234547 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3234547 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31225643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31007 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 403216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 588978 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59702 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/InterestGrp/TotalAmt | 0 | 64969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15235 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1212875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5681929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6354090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7566965 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16820351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15195282 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27820 |
| IRS990/NoncashContributionsAmt | 0 | 842380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1808942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1833304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 728636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 174750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 916097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2726504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3030331 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1533698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1754907 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 842381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 238427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 842381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 269863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 238702 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 977770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1806108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15627907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18411785 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1141742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1294492 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4705 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 377279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 427753 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4777115 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3910546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MCELWEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13696438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1291188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13696438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1291188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19145457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3637869 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14254 |
| IRS990/PYOtherExpensesAmt | 0 | 6796525 |
| IRS990/PYOtherRevenueAmt | 0 | 165766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15542896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4177154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20256825 |
| IRS990/PYTotalExpensesAmt | 0 | 30691219 |
| IRS990/PYTotalRevenueAmt | 0 | 34868373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.