Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1867607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$13,977,367
Up $4,260,927 (+44%) from 2016
Net Assets
Down$2,638,036
Down $421,333 (-14%) from 2016
Liabilities
Up$11,339,331
Up $4,682,260 (+70%) from 2016
Revenue
Up$1,739,552
Up $383,343 (+28%) from 2016
Expenses
Up$2,160,885
Up $927,899 (+75%) from 2016
Net Income
Down-$421,333
Down $544,556 (-442%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,099,180 | $7,239,214 | ▲ $140,034 |
| Savings and Temporary Cash Investments | $1,264,264 | $1,507,071 | ▲ $242,807 |
| Pledges and Grants Receivable | - | $130,637 | - |
| Accounts Receivable | $45,437 | $0 | ▼ $45,437 |
| Prepaid Expenses and Deferred Charges | $8,642 | $8,750 | ▲ $108 |
| Cash and Non-Interest-Bearing Accounts | $2 | $2 | → $0 |
| Total Assets | $9,716,440 | $13,977,367 | ▲ $4,260,927 |
| Other Assets Total | $1,298,915 | $5,091,693 | ▲ $3,792,778 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,587,440 | $10,732,391 | ▲ $4,144,951 |
| Other Liabilities | $57,410 | $561,507 | ▲ $504,097 |
| Accounts Payable and Accrued Expenses | $12,221 | $45,433 | ▲ $33,212 |
| Total Liabilities | $6,657,071 | $11,339,331 | ▲ $4,682,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,675,264 | $2,450,996 | ▼ $224,268 |
| Temporarily Rstr Net Assets | $384,105 | $187,040 | ▼ $197,065 |
| Total Net Assets Fund Balance | $3,059,369 | $2,638,036 | ▼ $421,333 |
| Total Liabilities and Net Assets / Fund Balance | $9,716,440 | $13,977,367 | ▲ $4,260,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,100,678 | $1,538,882 | $5,639,560 |
| Buildings | $2,673,738 | $1,488,495 | $4,162,233 |
| Land | $462,470 | - | $462,470 |
| Other Land Buildings | $0 | $46,866 | $46,866 |
| Equipment | $2,328 | $4,884 | $7,212 |
| Other Assets Org | $7,800 | - | - |
| Name | Title |
|---|---|
| Laurada Byers | Chair |
| Jack Adler | Board Member |
| Ned Montgomery | Board Member |
| W Russell Byers Jr | Board Member |
| Caroyln P Short | Counsel |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,891,705 |
| Grants and Similar Amounts Paid | $181,074 |
| Salaries, Compensation, and Employee Benefits | $88,106 |
| Total Fundraising Expense | $88,106 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $493,750 | - | - | $493,750 |
| Interest | $379,778 | - | - | $379,778 |
| Grants to Domestic Individuals | $181,074 | - | - | $181,074 |
| Other Salaries and Wages | - | - | $60,654 | $60,654 |
| Occupancy | - | $44,666 | - | $44,666 |
| Other Employee Benefits | - | - | $27,452 | $27,452 |
| Fees for Services Accounting | - | $26,308 | - | $26,308 |
| Office Expenses | - | $19,139 | - | $19,139 |
| Insurance | - | $13,619 | - | $13,619 |
| Information Technology | - | $11,871 | - | $11,871 |
| All Other Expenses | - | $6,707 | - | $6,707 |
| Other Expenses | $858,954 | $3,531 | - | $3,531 |
| Fees for Services Legal | - | $3,280 | - | $3,280 |
| Fees for Services Other | $2,200 | - | - | $2,200 |
| Total Functional Expenses | $1,915,756 | $157,023 | $88,106 | $2,160,885 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,160,885 |
| Total Expenses per Audited Statements | $2,160,885 |
| Total Expenses per Form 990 | $2,160,885 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $561,507 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Philadelphia Authority for Industrial Development | 2007-06-28 | $7,610,000 | REVENUE BOND SERIES |
| B | Philadelphia Authority for Industrial Development | 2017-06-01 | $6,001,005 | Revenue refunding bond series |
| C | Philadelphia Authority for Industrial Development | 2017-06-01 | $4,940,675 | REVENUE BOND SERIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,610,000 | - | $7,610,000 | - |
| B | $6,001,005 | - | - | - |
| C | $4,940,675 | - | - | - |
“W. Russell byers jr., board member, family jack adler, board member, family”
“A copy of the 990 is reviewed by the finance committee and the business office.”
“All policies of the organization are adopted from the related party organization, russell byers charter school.”
“The form 990 is available on the internet and other governing documents are made available upon request.”
“Laurada byers, board member, family alison byers, board member, family w. Russell byers jr., board member, family jack adler, board member, family”
“A copy of the 990 is reviewed by the finance committee and the business office.”
“All policies of the organization are adopted from the related party organization, russell byers charter school.”
“The form 990 is available on the internet and other governing documents are made available upon request.”
“There have been no changes to the oversight or selection process.”
“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, 2017, 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, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 992437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6707 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER CHOICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157721777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 KESWICK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 992437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181074 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214631 |
| IRS990/CYOtherExpensesAmt | 0 | 1891705 |
| IRS990/CYOtherRevenueAmt | 0 | 12188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 520296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -421333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88106 |
| IRS990/CYTotalExpensesAmt | 0 | 2160885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1739552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 493750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 493750 |
| IRS990/Desc | 0 | TO RAISE FUNDS TO SUPPORT RUSSELL BYERS CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1915756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26308 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURADA BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W RUSSELL BYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROYLN P SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NED MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 183274 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 181074 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 181074 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1739552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13619 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 379778 |
| IRS990/InterestGrp/TotalAmt | 0 | 379778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3079127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7099180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7239214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10318341 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3059369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2638036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1298915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5091693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27452 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION TO RBCS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 858954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 858954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 561507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GARAGE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12188 |
| IRS990/OtherRevenueTotalAmt | 0 | 12188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60654 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130637 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8750 |
| IRS990/PrincipalOfficerNm | 0 | JACK ADLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 520296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 789756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127657 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26919 |
| IRS990/PYOtherExpensesAmt | 0 | 1105329 |
| IRS990/PYOtherRevenueAmt | 0 | 19238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1232986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1356209 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -421333 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 532484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1264264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1507071 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 251867604 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 858954 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RUSSELL BYERS CHARTER SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 858954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2673738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1488495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4162233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7212 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2160885 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 462470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 462470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4100678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1538882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5639560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5083893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NONCURRENT CASH AND CASH EQUIVALENTS - RESTRICTED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 561507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1739552 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, 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, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7239214 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5091693 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2160885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 561507 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1739552 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1739552 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2160885 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 183274 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP AND TUITION |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2007-06-28 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2017-06-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 2 | 2017-06-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 236050858 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 236050858 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 2 | 236050858 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 7610000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 6001005 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 2 | 4940675 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 2 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 2 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REVENUE BOND SERIES |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | REVENUE REFUNDING BOND SERIES |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 2 | REVENUE BOND SERIES |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 2 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.