Civic Intelligence

Independence Mission Schools

990 • Fiscal year 2021 • EIN 45-4720688

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

Organization ProfileWWW.INDEPENDENCEMISSIONSCHOOLS.ORG

View Organization Page

1012 W Thompson StreetPhiladelphia, PA 19405

(610) 200-5100

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$289,489

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

44th percentile

8.1%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$31,809,598

Up $2,396,522 (+8.1%) from 2020

Net Assets

Up

$25,996,722

Up $4,323,810 (+20%) from 2020

Liabilities

Down

$5,812,876

Down $1,927,288 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$31,345,958

Up $2,240,101 (+7.7%) from 2020

Expenses

Up

$27,839,486

Up $937,809 (+3.5%) from 2020

Net Income

Up

$3,506,472

Up $1,302,292 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$31,809,598
Liabilities$5,812,876
Net Assets$25,996,722
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$31,345,958
Expenses$27,839,486
Net Income$3,506,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$31,444,372
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 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 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
Pledges and Grants Receivable$9,182,590$9,943,573▲ $760,983
Savings and Temporary Cash Investments$8,331,606$9,436,635▲ $1,105,029
Land, Buildings, and Equipment, Net$7,443,268$8,568,665▲ $1,125,397
Cash and Non-Interest-Bearing Accounts$1,720,529$365,952▼ $1,354,577
Investments in Publicly Traded Securities$104,127$151,696▲ $47,569
Accounts Receivable$70,283$127,704▲ $57,421
Total Assets$29,413,076$31,809,598▲ $2,396,522
Other Assets Total$2,560,673$3,215,373▲ $654,700
Liabilities
Tax Exempt Bond Liabilities$2,197,573$2,121,897▼ $75,676
Unsecured Notes Loans Payable$3,876,956$2,002,137▼ $1,874,819
Accounts Payable and Accrued Expenses$1,538,719$1,536,779▼ $1,940
Deferred Revenue$62,916$111,563▲ $48,647
Other Liabilities$64,000$40,500▼ $23,500
Total Liabilities$7,740,164$5,812,876▼ $1,927,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,214,298$19,096,189▲ $2,881,891
Net Assets With Donor Restrictions$5,458,614$6,900,533▲ $1,441,919
Total Net Assets Fund Balance$21,672,912$25,996,722▲ $4,323,810
Total Liabilities and Net Assets / Fund Balance$29,413,076$31,809,598▲ $2,396,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,717,502$687,444$6,404,946
Equipment$1,220,845$1,652,194$2,873,039
Leasehold Improvements$1,404,961$518,151$1,923,112
Land$224,051-$224,051
Other Land Buildings$1,306$77,373$78,679
Other Assets Org$167,230--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RobinsonCEO and PresFT$268,962$20,527$289,489
Bruce RobinsonCEO and President-$268,962$20,527$289,489
Michelle BrownChief Devel.FT$127,019$12,595$139,614
Sydney Claire-froschChief Acad.FT$125,727$11,109$136,836
Brian Kenneth MortonDep. Chief OFT$110,677$10,781$121,458
Natalia Gallon-garciaChief of HrFT$101,365$9,891$111,256

Board Members and Trustees

NameTitle
Brian McelweeChairman
Ken PhelanVice Chair
Anthony CellucciBoard Member
Bill CurtisBoard Member
Bishop Michael J FitzgeraldBoard Member
Cynthia ArcherBoard Member
Daniel PickensBoard Member
David P HardyBoard Member
John FiggeBoard Member
Kathy FrielBoard Member
Marc S RichmanBoard Member
Maris a OggBoard Member
Michael F YoungBoard Member
Michael PiotrowiczBoard Member
Michael S JacksonBoard Member
Michael StephanoBoard Member
Monsignor Joseph T TrinhBoard Member
Sean-tamba MatthewBoard Member
Sr Karen C DietrichBoard Member
Tom DoughertyBoard Member
Gerard H SweeneyEmeritus Director
Lorie HowleyEmeritus Director
Richard NourieEmeritus Director
Joseph T StapletonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Blue CrossHealth InsLOCKBOX 3092, PO BOX 8500, Philadelphia, PA 19178$1,771,178
Staples Contract And Commercial LLCEquipmentPO BOX 95230, 2ND FLOOR, Chicago, IL 60694$569,805
Office BasicsOffice SuppliesPO BOX 2230, Boothwyn, PA 19061$348,335
TadsTuition Mgmt110 N 5TH STREET, Minneapolis, MN 55403$300,966
Travelers Cl Remittance CenterInsurancePO BOX 660317, Dallas, TX 75266$274,717
Revenue and Support

Revenue Composition

Contributions and Grants
$21,572,407
Program Service Revenue
$9,789,409
Investment Income
$-89,829
Other Revenue
$73,971
All Other Contributions
$17,658,874
Change in Net Assets
$3,506,472

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$631,457Market Value
Total Noncash Contributions$631,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,345,958
Revenue Not Reported on Form 990
$-205,747
Total Revenue per Audited Statements
$31,140,211
Total Revenue per Form 990
$31,345,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,781,206
Other Expenses$6,035,195
Total Fundraising Expense$1,145,524
Grants and Similar Amounts Paid$1,023,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,653,644$1,763,188$638,050$17,054,882
Payroll Taxes$1,387,628$173,453$15,768$1,576,849
Other Employee Benefits$1,319,121$144,733$5,521$1,469,375
Grants to Domestic Individuals$1,023,085--$1,023,085
Depreciation Depletion$772,634$15,768-$788,402
Occupancy$641,949$7,091-$649,040
Insurance$581,636$25,753$1,071$608,460
Pension Plan Contributions$341,009$46,118$1,858$388,985
Current Officers, Directors, Trustees, and Key Employees$101,890$116,446$72,779$291,115
Other Expenses$245,319$146,204$110,544$245,319
All Other Expenses$76,700$105,703-$182,403
Interest-$97,961-$97,961
Advertising-$3,608$86,607$90,215
Information Technology$28,112$41,881-$69,993
Fees for Services Accounting-$42,200-$42,200
Fees for Services Legal-$19,157-$19,157
Total Functional Expenses$23,632,270$3,061,692$1,145,524$27,839,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,839,486
Expenses per Audited Statements$26,816,401
Total Expenses per Audited Statements$26,816,401
Expenses Not Reported on Financial Statements$1,023,085
Other Expense Adjustments$1,023,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$67,322$67,322-$67,322
School Fundrais$6,649$6,649-$6,649
Total Events$73,971$73,971-$73,971
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 MemberInsuranceNo$1,756,129
-Board PresidentAccounting ServicesNo$267,852
-Board MemberInsuranceNo$228,814
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$40,500

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,485,000-$100,701$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
Business relationship with 35% controlled entity
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 2

“Kathy friel brian mcelwee treasurer board presid business relationship”

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, 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
Independence Mission Schools
EIN
45-4720688
Phone
6102005100
Address
1012 W THOMPSON STREET, PHILADELPHIA, PA 19405

Signing Officer

Name
Brian Mcelwee
Title
Chairman
Phone
6102005100
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Robinson
Formed
2012
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
18
Employees
637
Volunteers
2

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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 5,000 children of all faiths in underserved urban neighborhoods through a new model of governance, funding, and accountability for the member schools.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ims is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Ims has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Ims has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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

“FINANCIAL AID -1,023,085”

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

“FINANCIAL AID 1,023,085”

Raw XML AppendixShowing 400 of 760 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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IRS990/Desc0JUNE OF 2021 MARKS THE END OF IMS' SEVENTH OPERATING SCHOOL YEAR. IMS HAS JUST COMPLETED AN AMBITIOUS 5 YEAR STRATEGIC PLAN WHICH FOCUSES ON IMPROVING ACADEMIC OUTCOMES, CREATING AN EXEMPLARY STUDENT AND FAMILY EXPERIENCE, DEVELOPING FINANCIAL SUSTAINABILITY, AND CONTINUING TO DEVELOP A HIGH PERFORMING BOARD OF DIRECTORS. THE STRATEGIC PLAN IS SUPPORTED BY A GOAL OF RAISING 50M OVER THE NEXT FIVE YEARS FOR ACADEMIC INITIATIVES, STUDENT FINANCIAL AID, AND SCHOOL BUILDING IMPROVEMENTS. THIS PAST YEAR WAS CHALLENGING GIVEN THE COVID-19 PANDEMIC AND ITS IMPACT WAS WIDESPREAD. HOWEVER, AS A RESULT, IMS HAS BECOME MORE TECHNOLOGICALLY PROFICIENT WHICH IMS BELIEVES WILL IMPROVE INSTRUCTION AND LEARNING LONG-TERM.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,809,598
Liabilities
$5,812,876
Net assets
$25,996,722
Revenue
$31,345,958
Expenses
$27,839,486
Net income
$3,506,472
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits