Civic Intelligence

Independence Mission Schools

990 • Fiscal year 2020 • EIN 45-4720688

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2020

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

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$279,310

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$29,413,076

Up $5,503,345 (+23%) from 2019

Net Assets

Up

$21,672,912

Up $2,520,292 (+13%) from 2019

Liabilities

Up

$7,740,164

Up $2,983,053 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Down

$29,105,857

Down $6,921,778 (-19%) from 2019

Expenses

Down

$26,901,677

Down $5,363,779 (-17%) from 2019

Net Income

Down

$2,204,180

Down $1,557,999 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$29,413,076
Liabilities$7,740,164
Net Assets$21,672,912
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$29,105,857
Expenses$26,901,677
Net Income$2,204,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2020
Return Version
2019v5.0
Gross Receipts
$29,228,370
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$10,101,594$9,182,590▼ $919,004
Savings and Temporary Cash Investments$4,243,606$8,331,606▲ $4,088,000
Land, Buildings, and Equipment, Net$6,123,364$7,443,268▲ $1,319,904
Cash and Non-Interest-Bearing Accounts$512,584$1,720,529▲ $1,207,945
Investments in Publicly Traded Securities$100,877$104,127▲ $3,250
Accounts Receivable$228,858$70,283▼ $158,575
Total Assets$23,909,731$29,413,076▲ $5,503,345
Other Assets Total$2,598,848$2,560,673▼ $38,175
Liabilities
Unsecured Notes Loans Payable-$3,876,956-
Tax Exempt Bond Liabilities$2,271,035$2,197,573▼ $73,462
Accounts Payable and Accrued Expenses$2,315,107$1,538,719▼ $776,388
Other Liabilities$90,500$64,000▼ $26,500
Deferred Revenue$80,469$62,916▼ $17,553
Total Liabilities$4,757,111$7,740,164▲ $2,983,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,560,125$16,214,298▲ $1,654,173
Net Assets With Donor Restrictions$4,592,495$5,458,614▲ $866,119
Total Net Assets Fund Balance$19,152,620$21,672,912▲ $2,520,292
Total Liabilities and Net Assets / Fund Balance$23,909,731$29,413,076▲ $5,503,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,683,952$500,973$6,184,925
Equipment$489,070$1,255,887$1,744,957
Leasehold Improvements$1,044,889$446,169$1,491,058
Land$224,051-$224,051
Other Land Buildings$1,306$77,373$78,679
Other Assets Org$85,788--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RobinsonCEO and PresFT$264,808$14,502$279,310
Bruce RobinsonCEO and President-$264,808$14,502$279,310
Gregory VincentChief AcademFT$155,000$7,750$162,750
Gregory VincentChief Academic Offic-$155,000$7,750$162,750
Mary DoyleCOOFT$115,192$11,906$127,098
Kathleen HarbaughControllerFT$111,100$7,654$118,754
Robert JulianiFacilities DFT$100,863$4,770$105,633

Board Members and Trustees

NameTitle
Brian McelweeChairman
Anthony CellucciBoard Member
Bill CurtisBoard Member
Bishop Michael J FitzgeraldBoard Member
Brother Richard KestlerBoard Member
Daniel PickensBoard Member
David P HardyBoard Member
John FiggeBoard Member
Kathy FrielBoard Member
Ken PhelanBoard Member
Marc S RichmanBoard Member
Maris a OggBoard Member
Michael F YoungBoard Member
Michael PiotrowiczBoard Member
Michael S JacksonBoard Member
Michael StephanoBoard Member
Gerard H SweeneyEmeritus Director
Jack DonnellyEmeritus Director
Lorie HowleyEmeritus Director
Richard NourieEmeritus Director
Anne McgoldrickFormer Board
Jack DonnellyFormer Board
John CavanaghFormer Board
Joseph T StapletonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareHealth InsATTN 22703 131 S DEARBOR, 2ND FLOOR, Chicago, IL 60603$1,666,036
Bc Building Company LLCConstruction127 LILLIAN AVE, Sicklerville, NJ 08081$646,070
TadsTuition Mgmt110 N 5TH STREET, Minneapolis, MN 55403$313,814
Valley Forge Investment CorpAccounting Serv120 S WARNER ROAD SUITE 200, King Of Prussia, PA 19406$291,275
Porter And CurtisInsurance225 STATE ROAD, Media, PA 19063$273,862
Revenue and Support

Revenue Composition

Contributions and Grants
$17,464,694
Program Service Revenue
$11,492,584
Investment Income
$9,476
Other Revenue
$139,103
All Other Contributions
$17,464,694
Change in Net Assets
$2,204,180

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$859,899Market Value
Total Noncash Contributions$859,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,105,857
Revenue Not Reported on Form 990
$-1,690,365
Total Revenue per Audited Statements
$27,415,492
Total Revenue per Form 990
$29,105,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,472,210
Other Expenses$5,422,990
Grants and Similar Amounts Paid$2,006,477
Total Fundraising Expense$798,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,037,873$1,671,226$461,077$16,170,176
Grants to Domestic Individuals$2,006,477--$2,006,477
Other Employee Benefits$1,296,222$143,719$5,141$1,445,082
Payroll Taxes$953,025$117,669$6,870$1,077,564
Occupancy$676,676$13,682-$690,358
Insurance$592,771$29,122$901$622,794
Depreciation Depletion$502,835$12,845-$515,680
Current Officers, Directors, Trustees, and Key Employees$247,836$115,703$72,314$435,853
Pension Plan Contributions$301,033$41,073$1,429$343,535
All Other Expenses$120,479$97,386$35,337$253,202
Other Expenses$117,688$22,558$1,070$140,246
Information Technology$17,092$91,339-$108,431
Interest$71,583--$71,583
Fees for Services Legal-$63,772-$63,772
Advertising$120$1,240$35,780$37,140
Fees for Services Accounting-$36,600-$36,600
Total Functional Expenses$23,528,720$2,574,513$798,444$26,901,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,901,677
Expenses per Audited Statements$24,895,200
Total Expenses per Audited Statements$24,895,200
Expenses Not Reported on Financial Statements$2,006,477
Other Expense Adjustments$2,006,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,616
Fundraising Direct Expenses$122,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundrais$175,492$175,492$112,712$62,780
Special Events$86,124$86,124$9,801$76,323
Total Events$261,616$261,616$122,513$139,103
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$1,666,036
-Board PresidentAccounting ServicesNo$291,275
-Board MemberInsuranceNo$273,862
-Emeritus BmRentNo$1,957
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$64,000

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
Backup withholding compliance
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 cfo 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
Philadelphia Independent Mission
EIN
45-4720688
Phone
6102005100
Address
1012 W THOMPSON STREET, PHILADELPHIA, PA 19405
Doing Business As
Independence Mission Schools

Signing Officer

Name
Brian Mcelwee
Title
Chairman
Phone
6102005100
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Robinson
Formed
2012
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
14
Employees
702
Volunteers
85

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 -2,006,477”

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

“FINANCIAL AID 2,006,477”

Raw XML AppendixShowing 400 of 772 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 2020 MARKS THE END OF IMS SEVENTH OPERATING SCHOOL YEAR. IMS HAS MADE SIGNIFICANT INVESTMENTS BUILDING THE ACADEMIC STRUCTURE NEEDED TO DRIVE TOWARD OUTSTANDING CATHOLIC ELEMENTARY SCHOOL RESULTS. EXAMPLES OF THE GROUNDWORK LAID TO BECOME A HIGH-PERFORMING NETWORK INCLUDE: NETWORK- WIDE IMPLEMENTATION OF A RESEARCH-BASED MATH CURRICULUM (EUREKA), SELECTION OF A NEW ENGLISH LANGUAGE ARTS CURRICULUM FOR EARLY IMPLEMENTATION IN FALL 2020,IMPLEMENTING A SOUND PLAN FOR TEACHER DEVELOPMENT AND COACHING, EMBRACING A CULTURE OF DATA DRIVEN INSTRUCTION.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,413,076
Liabilities
$7,740,164
Net assets
$21,672,912
Revenue
$29,105,857
Expenses
$26,901,677
Net income
$2,204,180
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
2020Detailed filing. Detailed filing data is available for this year.$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