Civic Intelligence

Byerschool Foundation

990 • Fiscal year 2016 • EIN 25-1867607

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.BYERSCHOOL.ORG/INVEST
1926 Arch Street No 3FPhiladelphia, PA 19103

(215) 772-1777

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,716,440

Down $328,452 (-3.3%) from 2014

Net Assets

Up

$3,059,369

Up $188,227 (+6.6%) from 2014

Liabilities

Down

$6,657,071

Down $516,679 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Down

$1,356,209

Down $790,674 (-37%) from 2014

Expenses

Down

$1,232,986

Down $716,353 (-37%) from 2014

Net Income

Down

$123,223

Down $74,321 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$9,716,440
Liabilities$6,657,071
Net Assets$3,059,369
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$1,356,209
Expenses$1,232,986
Net Income$123,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,356,209
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$7,340,718$7,099,180▼ $241,538
Savings and Temporary Cash Investments$1,264,604$1,264,264▼ $340
Accounts Receivable$43,316$45,437▲ $2,121
Prepaid Expenses and Deferred Charges$8,537$8,642▲ $105
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$9,952,029$9,716,440▼ $235,589
Other Assets Total$1,294,854$1,298,915▲ $4,061
Liabilities
Tax Exempt Bond Liabilities$6,746,128$6,587,440▼ $158,688
Other Liabilities$267,842$57,410▼ $210,432
Accounts Payable and Accrued Expenses$1,913$12,221▲ $10,308
Total Liabilities$7,015,883$6,657,071▼ $358,812
Net Assets / Fund Balance
Unrestricted Net Assets$2,552,041$2,675,264▲ $123,223
Temporarily Rstr Net Assets$384,105$384,105→ $0
Total Net Assets Fund Balance$2,936,146$3,059,369▲ $123,223
Total Liabilities and Net Assets / Fund Balance$9,952,029$9,716,440▼ $235,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,856,248$1,404,068$5,260,316
Buildings$2,780,462$1,381,771$4,162,233
Land$462,470-$462,470
Other Land Buildings$0$46,866$46,866
Equipment$0$4,303$4,303
Other Assets Org$7,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack AdlerChair
Dr Alison Byers Through 52616Board Member
Laurada ByersBoard Member
Ned MontgomeryBoard Member
W Russell Byers JrBoard Member
Carolyn P ShortCounsel
Revenue and Support

Revenue Composition

Contributions and Grants
$789,756
Program Service Revenue
$520,296
Investment Income
$26,919
Other Revenue
$19,238
All Other Contributions
$789,756
Change in Net Assets
$123,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,356,209
Total Revenue per Form 990
$1,356,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,329
Total Fundraising Expense$161,087
Grants and Similar Amounts Paid$127,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$347,013--$347,013
Depreciation Depletion$254,832--$254,832
Grants to Domestic Individuals$127,657--$127,657
Occupancy-$42,474-$42,474
Fees for Services Accounting-$24,096-$24,096
Insurance-$12,245-$12,245
Fees for Services Legal-$11,308-$11,308
Fees for Services Other$10,100--$10,100
Information Technology-$5,311-$5,311
Other Expenses$232,197$875$42,698$875
Total Functional Expenses$971,799$100,100$161,087$1,232,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,986
Total Expenses per Audited Statements$1,232,986
Total Expenses per Form 990$1,232,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Bond Interest$57,410

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2007-06-28$7,610,000REVENUE BOND SERIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,610,000---

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
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, Part VI, Section A, Line 2

“Alison byers, board member, family w. Russell byers jr., board member, family jack adler, board member, family”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Laurada byers, board member, family alison byers, board member, family w. Russell byers jr., board member, family jack adler, board member, family”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

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

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

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

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

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

Filing and Contact Details

Filer

Filer Name
Byerschool Foundation
EIN
25-1867607
Phone
2157721777
Address
1926 ARCH STREET NO 3F, PHILADELPHIA, PA 19103

Signing Officer

Name
Jack Adler
Title
Board Member
Phone
2157721777
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Adler
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“There have been no changes to the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2016, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the foundation had no interest or penalties related to income taxes. The foundation files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by taxing authorities for years before june 30, 2013.”

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IRS990/PYGrantsAndSimilarPaidAmt0107912
IRS990/PYInvestmentIncomeAmt013853
IRS990/PYOtherExpensesAmt01395193
IRS990/PYOtherRevenueAmt017928
IRS990/PYProgramServiceRevenueAmt0520296
IRS990/PYRevenuesLessExpensesAmt065004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01503105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01568109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123223
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264264
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251867604
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0232197
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUSSELL BYERS CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0232197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02780462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01381771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162233
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01232986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0462470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03856248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01404068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05260316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0991820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2251631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NONCURRENT CASH AND CASH EQUIVALENTS - RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NONCURRENT PLEDGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFFERRED CHARGES, NET OF ACCUMULATED AMORTIZATION OF $107,841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BOND INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE FOUNDATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07099180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01298915
IRS990ScheduleD/TotalExpensesPerForm990Amt01232986
IRS990ScheduleD/TotalLiabilityAmt057410
IRS990ScheduleD/TotalRevenuePerForm990Amt01356209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232986
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127657
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/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-06-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0236050858
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07610000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REVENUE BOND SERIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07610000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALISON 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, RUSSELL BYERS CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE ON THE INTERNET AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAURADA BYERS, BOARD MEMBER, FAMILY ALISON BYERS, BOARD MEMBER, FAMILY W. RUSSELL BYERS JR., BOARD MEMBER, FAMILY JACK ADLER, BOARD MEMBER, FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL POLICIES OF THE ORGANIZATION ARE ADOPTED FROM THE RELATED PARTY ORGANIZATION, RUSSELL BYERS CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 IS AVAILABLE ON THE INTERNET AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RUSSELL BYERS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251867604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01911 ARCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,716,440
Liabilities
$6,657,071
Net assets
$3,059,369
Revenue
$1,356,209
Expenses
$1,232,986
Net income
$123,223
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