Civic Intelligence

Byerschool Foundation

990 • Fiscal year 2014 • EIN 25-1867607

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.BYERSCHOOL.ORG/INVEST
1926 Arch StreetRoom/Suite 3F19103

(215) 772-1777

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,044,892

Up $51,429 (+0.5%) from 2013

Net Assets

Up

$2,871,142

Up $197,544 (+7.4%) from 2013

Liabilities

Down

$7,173,750

Down $146,115 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

$2,146,883

No earlier filing loaded for comparison.

Expenses

Up

$1,949,339

Up $457,276 (+31%) from 2013

Net Income

$197,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,049,865Liabilities 2010: $7,580,810Net Assets 2010: $2,469,0552010Assets 2011: $10,102,357Liabilities 2011: $7,688,465Net Assets 2011: $2,413,8922011Assets 2012: $9,922,527Liabilities 2012: $7,463,710Net Assets 2012: $2,458,8172012Assets 2013: $9,993,463Liabilities 2013: $7,319,865Net Assets 2013: $2,673,5982013Assets 2014: $10,044,892Liabilities 2014: $7,173,750Net Assets 2014: $2,871,1422014Assets 2016: $9,716,440Liabilities 2016: $6,657,071Net Assets 2016: $3,059,3692016Assets 2017: $13,977,367Liabilities 2017: $11,339,331Net Assets 2017: $2,638,0362017Assets 2018: $13,761,643Liabilities 2018: $11,022,572Net Assets 2018: $2,739,0712018Assets 2019: $13,029,510Liabilities 2019: $10,425,537Net Assets 2019: $2,603,9732019Assets 2020: $12,742,250Liabilities 2020: $10,240,514Net Assets 2020: $2,501,7362020Assets 2021: $18,098,630Liabilities 2021: $16,121,935Net Assets 2021: $1,976,6952021Assets 2022: $17,963,133Liabilities 2022: $15,888,794Net Assets 2022: $2,074,3392022Assets 2023: $17,907,394Liabilities 2023: $15,844,052Net Assets 2023: $2,063,3422023Assets 2024: $17,501,589Liabilities 2024: $15,380,777Net Assets 2024: $2,120,8122024Assets 2025: $17,851,685Liabilities 2025: $15,155,591Net Assets 2025: $2,696,0942025

Highlighted filing

2014

Assets$10,044,892
Liabilities$7,173,750
Net Assets$2,871,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,171,1892010Expenses 2011: $1,257,9542011Expenses 2012: $1,603,5912012Expenses 2013: $1,492,0632013Revenue 2014: $2,146,883Expenses 2014: $1,949,339Net Income 2014: $197,5442014Revenue 2016: $1,356,209Expenses 2016: $1,232,986Net Income 2016: $123,2232016Revenue 2017: $1,739,552Expenses 2017: $2,160,885Net Income 2017: -$421,3332017Revenue 2018: $1,542,967Expenses 2018: $1,441,932Net Income 2018: $101,0352018Revenue 2019: $1,654,903Expenses 2019: $1,790,001Net Income 2019: -$135,0982019Revenue 2020: $1,775,119Expenses 2020: $1,877,356Net Income 2020: -$102,2372020Revenue 2021: $1,607,115Expenses 2021: $1,742,722Net Income 2021: -$135,6072021Revenue 2022: $2,151,273Expenses 2022: $2,031,609Net Income 2022: $119,6642022Revenue 2023: $2,096,289Expenses 2023: $2,119,308Net Income 2023: -$23,0192023Revenue 2024: $2,336,368Expenses 2024: $2,296,481Net Income 2024: $39,8872024Revenue 2025: $2,687,909Expenses 2025: $2,204,883Net Income 2025: $483,0262025

Highlighted filing

2014

Revenue$2,146,883
Expenses$1,949,339
Net Income$197,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,146,883
Mission and Program Overview

Mission

The byerschool foundation provides financial support and guidance to the russell byers charter school, a school chartered by the school district of philadelphia under the provisions of the charter school law 24 ps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,082,181$7,582,255▼ $499,926
Savings and Temporary Cash Investments$1,576,432$1,980,072▲ $403,640
Intangible Assets$287,578$275,595▼ $11,983
Accounts Receivable$18,200$177,710▲ $159,510
Prepaid Expenses and Deferred Charges$8,345$8,440▲ $95
Total Assets$9,993,463$10,044,892▲ $51,429
Other Assets Total$20,727$20,820▲ $93
Liabilities
Tax Exempt Bond Liabilities$7,043,503$6,899,815▼ $143,688
Other Liabilities$246,163$270,047▲ $23,884
Accounts Payable and Accrued Expenses$30,199$3,888▼ $26,311
Total Liabilities$7,319,865$7,173,750▼ $146,115
Net Assets / Fund Balance
Unrestricted Net Assets$2,483,256$2,197,122▼ $286,134
Temporarily Rstr Net Assets$190,342$674,020▲ $483,678
Total Net Assets Fund Balance$2,673,598$2,871,142▲ $197,544
Total Liabilities and Net Assets / Fund Balance$9,993,463$10,044,892▲ $51,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,119,785$2,353,933$9,473,718
Land$462,470-$462,470
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen PrichardBoard Chair
Allan WilliamsBoard Member
Dr Alison ByersBoard Member
Jack AdlerBoard Member
Laurada ByersBoard Member
W Russell Byers JrBoard Member
Carolyn ShortCounsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,979
Program Service Revenue
$520,296
Investment Income
$26,891
Other Revenue
$33,717
All Other Contributions
$1,565,979
Change in Net Assets
$197,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,406
Total Fundraising Expense$296,664
Salaries, Compensation, and Employee Benefits$264,243
Grants and Similar Amounts Paid$105,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$355,012--$355,012
Depreciation Depletion$266,453--$266,453
Other Salaries and Wages$51,577$8,125$151,606$211,308
Grants to Domestic Individuals$105,690--$105,690
All Other Expenses$41,437$33,584$26,726$101,747
Fees for Services Other-$28,222$52,783$81,005
Other Expenses$1,616$12,081$28,062$41,759
Occupancy-$38,225-$38,225
Pension Plan Contributions$8,208$1,280$23,882$33,370
Fees for Services Legal-$17,328-$17,328
Payroll Taxes$3,869$611$11,598$16,078
Fees for Services Accounting-$9,800-$9,800
Conferences and Meetings$4,300--$4,300
Other Employee Benefits$1,480-$2,007$3,487
Travel$297$1,034-$1,331
Advertising-$585-$585
Office Expenses-$96-$96
Total Functional Expenses$1,463,608$189,067$296,664$1,949,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate - Rbcs$207,347
Accrued Bond Interest$62,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-60508582007-06-28$7,610,000Revenue bond series a 2007

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Laurada byers board member family alison byers board member family w russell byers jr. Board member family jack adler board member family”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the finance committee and the business office.”

Form 990, Page 6, Part VI, Line 12C

“All policies of the organization are adopted from the related party organization, russel byer charter school.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on the internet and other governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
25-1867607
Phone
2157721777

Signing Officer

Name
Jack Adler
Title
Board Member
Phone
2157721777
Signed
2015-04-15

Organization Details

Principal Officer
Jack Adler
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE - RBCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BOND INTEREST
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IRS990ScheduleD/TotalLiabilityAmt0270047
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AND TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING IS REQUIRED TO ENSURE REQUIREMENTS OF THE STUDENTS ARE MET. REQUIREMENTS OF THE SCHOLARSHIPS ARE AS FOLLOWS: O STUDENT MUST HAVE COMPLETED THE FIFTH GRADE AT A CHARTER SCHOOL IN THE CITY OF PHILADELPHIA. O ANNUAL HOUSEHOLD INCOME MUST NOT EXCEED 60,000 EXCLUDING ADDITIONAL INCOME ALLOWANCE OF 12,000 IS PERMITTED FOR EACH DEPENDENT LIVING WITHIN THE SAME HOUSEHOLD. O STUDENTS MAY USE THE SCHOLARSHIP AWARD AT ANY PRIVATE OR PAROCHIAL SCHOOL LOCATED IN PENNSYLVANIA THAT MEET THE COMPULSORY ATTENDANCE REQUIREMENTS OF THE COMMONWEALTH OF PA APPLICABLE REQUIREMENTS OF TITLE VI OF CIVIL RIGHTS ACT OF 1964. O NO SCHOLARSHIP AWARD MAY EXCEED THE ACTUAL AMOUNT CHARGED FOR TUITION CHARGED BY THE STUDENTS SCHOOL OF ENROLLMENT. ANY OVERPAYMENT MUST BE REPAID TO THE BYERSCHOOL FOUNDATION. O IF A STUDENT LEAVES THE SCHOOL FOR WHICH HE/SHE RECEIVED THE SCHOLARSHIP AWARD BEFORE COMPLETION OF THE FIRST SEMESTER OF STUDY, THE GUARDIAN MUST REIMBURSE 30% OF THE AWARD TO THE FOUNDATION. O IF A STUDENT LEAVES THE SCHOOL FOR WHICH HE/SHE RECEIVED THE SCHOLARSHIP AWARD AFTER THE HALF-WAY POINT AND BEFORE THE END OF THE ACADEMIC YEAR, THE GUARDIAN SHALL BE REQUIRED TO REIMBURSE 10% OF THE AWARD TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-06-28
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07610000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10PHILADELPHIA AUTHORITY FOR
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REVENUE BOND SERIES A 2007
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURADA BYERS BOARD MEMBER FAMILY ALISON BYERS BOARD MEMBER FAMILY W RUSSELL BYERS JR. BOARD MEMBER FAMILY JACK ADLER BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES OF THE ORGANIZATION ARE ADOPTED FROM THE RELATED PARTY ORGANIZATION, RUSSEL BYER CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE ON THE INTERNET AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGANIZATI
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1320150
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2279060
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11RUSSELL BYERS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12RUSSELL BYERS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondsInd0true
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0674020
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09993463
IRS990/TotalAssetsEOYAmt010044892
IRS990/TotalAssetsGrp/BOYAmt09993463
IRS990/TotalAssetsGrp/EOYAmt010044892

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,044,892
Liabilities
$7,173,750
Net assets
$2,871,142
Revenue
$2,146,883
Expenses
$1,949,339
Net income
$197,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$15.2$2.70$2.69$2.20$0.48
2024Detailed filing. Detailed filing data is available for this year.$17.5$15.4$2.12$2.34$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.9$15.8$2.06$2.10$2.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$18.0$15.9$2.07$2.15$2.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$18.1$16.1$1.98$1.61$1.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.7$10.2$2.50$1.78$1.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$13.0$10.4$2.60$1.65$1.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.8$11.0$2.74$1.54$1.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$14.0$11.3$2.64$1.74$2.16$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.72$6.66$3.06$1.36$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.0$7.17$2.87$2.15$1.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$7.32$2.67$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$7.46$2.46$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.69$2.41$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$7.58$2.47$1.17