Civic Intelligence

Independence Mission Schools

990 • Fiscal year 2022 • EIN 45-4720688

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

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

0.19x

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

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

Liabilities / Revenue

40th percentile

0.19x

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

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

60th percentile

$295,132

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$39,191,945

Up $7,382,347 (+23%) from 2021

Net Assets

Up

$31,758,099

Up $5,761,377 (+22%) from 2021

Liabilities

Up

$7,433,846

Up $1,620,970 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$38,175,969

Up $6,830,011 (+22%) from 2021

Expenses

Up

$31,726,965

Up $3,887,479 (+14%) from 2021

Net Income

Up

$6,449,004

Up $2,942,532 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$39,191,945
Liabilities$7,433,846
Net Assets$31,758,099
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$38,175,969
Expenses$31,726,965
Net Income$6,449,004
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.0
Gross Receipts
$38,228,998
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,943,573$14,907,150▲ $4,963,577
Land, Buildings, and Equipment, Net$8,568,665$9,795,893▲ $1,227,228
Savings and Temporary Cash Investments$9,436,635$6,955,586▼ $2,481,049
Cash and Non-Interest-Bearing Accounts$365,952$4,350,600▲ $3,984,648
Accounts Receivable$127,704$302,530▲ $174,826
Investments in Publicly Traded Securities$151,696$171,664▲ $19,968
Total Assets$31,809,598$39,191,945▲ $7,382,347
Other Assets Total$3,215,373$2,708,522▼ $506,851
Liabilities
Accounts Payable and Accrued Expenses$1,538,916$3,369,402▲ $1,830,486
Tax Exempt Bond Liabilities$2,121,897$2,044,113▼ $77,784
Unsecured Notes Loans Payable$2,000,000$2,000,000→ $0
Other Liabilities$40,500$15,000▼ $25,500
Deferred Revenue$111,563$5,331▼ $106,232
Total Liabilities$5,812,876$7,433,846▲ $1,620,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,096,189$15,986,410▼ $3,109,779
Net Assets With Donor Restrictions$6,900,533$15,771,689▲ $8,871,156
Total Net Assets Fund Balance$25,996,722$31,758,099▲ $5,761,377
Total Liabilities and Net Assets / Fund Balance$31,809,598$39,191,945▲ $7,382,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,714,205$888,457$6,602,662
Equipment$1,012,801$2,256,839$3,269,640
Leasehold Improvements$2,149,109$705,720$2,854,829
Other Land Buildings$695,727$77,373$773,100
Land$224,051-$224,051
Other Assets Org$245,635--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RobinsonCEO and PresFT$272,700$22,432$295,132
Bruce RobinsonCEO and President-$272,700$22,432$295,132
Michelle BrownChief Devel.FT$131,300$14,266$145,566
Sydney Claire-froschChief Acad.FT$127,475$12,114$139,589
Brian Kenneth MortonDep. Chief OFT$117,043$15,274$132,317
Natalia Gallon-garciaChief of HrFT$106,050$11,017$117,067
Sharon MccloskeyPrincipalFT$100,298$4,892$105,190

Board Members and Trustees

NameTitle
Brian McelweeChair
Ken PhelanVice Chair
Anthony CellucciBoard Member
Bill CurtisBoard Member
Bishop Michael J FitzgeraldBoard Member
Cynthia ArcherBoard Member
Daniel PickensBoard Member
David P HardyBoard Member
Fr Steve DelacyBoard Member
Harold EarleyBoard Member
John FiggeBoard Member
Marc S RichmanBoard Member
Maris a OggBoard Member
Michael F YoungBoard Member
Michael PiotrowiczBoard Member
Michael S JacksonBoard Member
Michael StephanoBoard 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
Kathleen FrielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Blue CrossHealth InsLOCKBOX 3092, PO BOX 8500, Philadelphia, PA 19178$1,855,230
TadsTuition Mgmt110 N 5TH STREET, 2ND FLOOR, Minneapolis, MN 55403$384,777
Office BasicsOffice SuppliesPO BOX 2230, Boothwyn, PA 19061$378,087
Porter & Curtis LLCInsurance225 STATE ROAD, Media, PA 19063$273,955
Valley Forge Investment CorpMgmt & Acct Svs120 S WARNER ROAD STE 200, King Of Prussia, PA 19406$267,480
Revenue and Support

Revenue Composition

Contributions and Grants
$25,889,105
Program Service Revenue
$12,137,051
Investment Income
$5,638
Other Revenue
$144,175
All Other Contributions
$25,889,105
Change in Net Assets
$6,449,004

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$606,853Fair Market Value (FMV)
Other Non Cash Contri Table1$108,568Fair Market Value (FMV)
Total Noncash Contributions1$715,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,175,969
Revenue Not Reported on Form 990
$-3,109,292
Total Revenue per Audited Statements
$35,066,677
Total Revenue per Form 990
$38,175,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,414,752
Other Expenses$7,890,548
Grants and Similar Amounts Paid$2,421,665
Total Fundraising Expense$1,311,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,087,562$2,008,132$625,183$17,720,877
Grants to Domestic Individuals$2,421,665--$2,421,665
Other Employee Benefits$1,351,943$166,950$12,510$1,531,403
Payroll Taxes$1,356,477$149,722$15,214$1,521,413
Depreciation Depletion$993,227--$993,227
Occupancy$844,072$33,242-$877,314
Insurance$614,156$35,033$1,288$650,477
Pension Plan Contributions$296,044$53,502$7,134$356,680
Current Officers, Directors, Trustees, and Key Employees$142,189$71,095$71,095$284,379
Fees for Services Other$64,302$75,020$75,020$214,342
Advertising-$1,972$199,232$201,204
All Other Expenses$101,493$86,326-$187,819
Information Technology$110,049$45,867-$155,916
Other Expenses$90,840$8,984$304,407$99,824
Interest-$78,367-$78,367
Fees for Services Accounting-$52,000-$52,000
Fees for Services Legal-$36,831-$36,831
Total Functional Expenses$27,300,149$3,115,733$1,311,083$31,726,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,726,965
Expenses per Audited Statements$29,305,300
Total Expenses per Audited Statements$29,305,300
Expenses Not Reported on Financial Statements$2,421,665
Other Expense Adjustments$2,421,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,362
Fundraising Direct Expenses$53,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundrais$100,792$100,792$52,036$48,756
Special Events$63,570$63,570$993$62,577
Total Events$164,362$164,362$53,029$111,333
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$1,862,996
-Board MemberInsuranceNo$273,955
-Board PresidentAccounting ServicesNo$267,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$15,000

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
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
Chair
Phone
6102005100
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Robinson
Formed
2012
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
19
Employees
598
Volunteers
32

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 4,000 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 -2,421,665”

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

“FINANCIAL AID 2,421,665”

Raw XML AppendixShowing 400 of 792 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/ActivityOrMissionDesc0INDEPENDENCE 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.
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IRS990/Desc0IMS COMPLETED ITS NINTH YEAR OF OPERATIONS IN JUNE 2022. THE FIRST YEAR OF THE STRATEGIC PLAN HAD SOME CHALLENGES AS THE PANDEMIC CONTINUED TO IMPACT ELEMENTARY SCHOOLS. HOWEVER, IMS OUTPERFORMED BOTH NATIONAL AND HIGH- POVERTY LEARNING GROWTH STATISTICS IN BOTH ENGLISH LANGUAGE ARTS AND MATH. THESE RESULTS SUPPORT OUT STRATEGIC PLAN GOAL OF IMPROVING STUDENT ACADEMIC OUTCOMES. IMS HAS RECEIVED POSITIVE SUPPORT OF ITS PLAN FROM DONORS.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,191,945
Liabilities
$7,433,846
Net assets
$31,758,099
Revenue
$38,175,969
Expenses
$31,726,965
Net income
$6,449,004
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
2022Detailed filing. Detailed filing data is available for this year.$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