2024-05-15T15:32:01-05:00 2023-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2022-07-01 233060261 INDEPENDENCE CHARTER SCHOOL INDE 2152388000 1600 LOMBARD STREET PHILADELPHIA PA 19146 TANYA RULEY-MAYO CEO 2152388000 2024-05-13 1 TANYA RULEY-MAYO 999009999 1 MICHAEL GENTILE CPA P01428702 6109351420 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TANYA RULEY-MAYO 1600 LOMBARD STREET PHILADELPHIA PA 19146 17137299 0 X WWW.INDEPENDENCECHARTER.ORG X 2001 PA THE PRIMARY MISSION OF INDEPENDENCE CHARTER SCHOOL IS TO PROVIDE ANINTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS,EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OFCULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWSHEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA - THE MUSEUMS,HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, AND COMMUNITIES, ANDFAMILIES. 10 10 159 10 0 0 3643824 5896889 11862616 11101776 7310 36578 386845 102056 15900595 17137299 0 0 0 0 7709577 9423419 0 0 0 8979868 9297886 16689445 18721305 -788850 -1584006 31381164 28894334 35305695 34402871 -3924531 -5508537 X THE PRIMARY MISSION OF INDEPENDENCE CHARTER SCHOOL IS TO PROVIDE ANINTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS,EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OFCULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWSHEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA - THE MUSEUMS,HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, AND COMMUNITIES, ANDFAMILIES. 0 0 14018525 11203832 THE PRIMARY MISSION OF INDEPENDENCE CHARTER SCHOOL IS TO PROVIDE ANINTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS,EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OFCULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWSHEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA - THE MUSEUMS,HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, AND COMMUNITIES, ANDFAMILIES. 14018525 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X SANTILLI & THOMSON LLC 8565051300 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 ALLISON KELSEY PRESIDENT 1.00 X X 0 0 0 GAURAV RAY CHAUDHURY SECRETARY 1.00 X X 0 0 0 JUSTIN CSIK TREASURER 1.00 X X 0 0 0 DANAE MOBLEY TRUSTEE 1.00 X 0 0 0 GINA TOPPIN TRUSTEE 1.00 X 0 0 0 JACQUIE PATTERSON TRUSTEE 1.00 X 0 0 0 ALLY LAMSON TRUSTEE 1.00 X 0 0 0 THOMAS DI GUILIO TRUSTEE 1.00 X 0 0 0 SEKOU CAMPBELL TRUSTEE 1.00 X 0 0 0 FRANCHESCA RAMIREZ TRUSTEE 1.00 X 0 0 0 TANYA RULEY-MAYO CEO 40.00 X 159370 0 61499 KRISTEN LONG PRINCIPAL 40.00 X 130848 0 63967 RAMZY ANDRAWOS DIRECTOR OF OPS 40.00 X 102562 0 53880 392780 0 179346 3 0 1 0 GAMUT EARLY INTERVENTION SERVICES INC 433 WEST MARKET STREET WEST CHESTER PA 19380 PROFESSIONAL SERVICES 481372 PEDIATRIC THERAPEUTIC SERVICES 525 FAYETTE STREET CONSHOHOCKEN PA 19428 PROFESSIONAL SERVICES 326184 LINTON'S MANAGED SERVICES 10 SENTRY PARKWAY SUITE 110 BLUE BELL PA 19422 FOOD SERVICE MANAGEMENT 284195 SPECTRUM CLEANING SERVICES INC 319 MONTGOMERY AVE PHOENIXVILLE PA 19460 CLEANING SERVICES 198760 GENERAL HEALTHCARE RESOURCES INC PO BOX 825973 PHILADELPHIA PA 19182 NURSING SERVICES 156439 10 5641614 255275 36771 5896889 SCHOOL DISTRICT REVENUE 611110 10826776 10826776 MANAGEMENT FEE 541610 275000 275000 11101776 36578 36578 MISCELLANEOUS REVENUE 900099 102056 102056 102056 17137299 11203832 0 36578 572126 446258 125868 6329006 4936625 1392381 777397 606370 171027 1170952 913343 257609 573938 447672 126266 1954358 723112 1231246 138152 138152 31770 31770 61659 61659 464056 218106 245950 374387 280790 93597 739940 665946 73994 108285 63888 44397 85477 50431 35046 931941 838747 93194 3104947 2608155 496792 121495 37663 83832 TUITION 468565 468565 FOOD SERVICE 458550 458550 BOOK 118399 118399 TRANSPORTATION 80964 80964 54941 54941 18721305 14018525 4702780 0 1941448 2174818 4888933 4699174 804258 1635227 3684 3769 60469 42243 3609789 2789026 1080600 820763 18718575 15945453 3883197 3572887 31381164 28894334 488670 694327 222034 110647 34594991 33597897 35305695 34402871 X -3924531 -5508537 -3924531 -5508537 31381164 28894334 -1584006 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1725959 1515927 210032 1883830 1273099 610731 820763 DEFERRED OUTFLOW TO PENSIONS 1968000 DUE FROM WORLDS OF OPPORTUNITY 1599087 PAYROLL EXCHANGE 5800 3572887 ACCRUED SALARIES AND BENEFITS 1196852 NET PENSION LIABILITY 10537000 DUE TO OTHER SCHOOL DISTRICT 30429 DEFERRED INFLOWS RELATED TO PENSIONS 710000 NET OPEB ACTIVITY 434000 LEASE LIABILITY 20680000 DUE TO STUDENT GROUPS 9616 33597897 X 17137299 0 17137299 0 17137299 18721305 0 18721305 0 18721305 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVES VARIOUS REVENUES FROM LOCAL SCHOOL DISTRICTS AS WELL AS STATE AND FEDERAL AGENCIES. X 0 0 0 0 0 0 0 0 0 TANYA RULEY-MAYO CEO 159370 0 0 0 0 0 55095 0 6404 0 220869 0 0 0 KRISTEN LONG PRINCIPAL 130848 0 0 0 0 0 45298 0 18669 0 194815 0 0 0 RAMZY ANDRAWOS DIRECTOR OF OPS 102562 0 0 0 0 0 35211 0 18669 0 156442 0 0 0 PART I, LINE 3 ALL SALARIES ARE FIRST APPROVED BY THE BOARD. X 8000 36771 ESTIMATED FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS A ROUGH ESTIMATE OF CONTRIBUTIONS RECEIVED OF FOOD DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND EXPLAINS THE FORM TO THEM, THEN ASKS THAT THEY REVIEW THE FORM IN DETAIL PRIOR TO SIGNING AND FILING FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION HAS A COMMITTEE ON THE BOARD WHO REVIEWS AND EVALUATES THE COMPENSATION OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THE SCHOOL'S AUDIT AND FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENT PRIOR TO IT BEING FINALIZED TO ENSURE IT IS COMPLETE AND FREE OF ERRORS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WORLDS OF OPPORTUNITY FOUNDATION 1600 LOMBARD STREET PHILADELPHIA PA 19146 204487817 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12A, I 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WORLD OF OPPORTUNITY K 1582392 RENTS PAID WORLD OF OPPORTUNITY D 1598926 LOAN BALANCE WORLD OF OPPORTUNITY D 20680000 LOAN GUARANTEE