Civic Intelligence

Byerschool Foundation

990 • Fiscal year 2017 • EIN 25-1867607

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,977,367
Liabilities$11,339,331
Net Assets$2,638,036

Operations Trend

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

2017

Revenue$1,739,552
Expenses$2,160,885
Net Income-$421,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,739,552
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$7,099,180$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurada ByersChair
Jack AdlerBoard Member
Ned MontgomeryBoard Member
W Russell Byers JrBoard Member
Caroyln P ShortCounsel
Revenue and Support

Revenue Composition

Contributions and Grants
$992,437
Program Service Revenue
$520,296
Investment Income
$214,631
Other Revenue
$12,188
All Other Contributions
$992,437
Change in Net Assets
$-421,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,739,552
Total Revenue per Form 990
$1,739,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 Affiliates$561,507

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2007-06-28$7,610,000REVENUE BOND SERIES
BPhiladelphia Authority for Industrial Development2017-06-01$6,001,005Revenue refunding bond series
CPhiladelphia Authority for Industrial Development2017-06-01$4,940,675REVENUE BOND SERIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,610,000-$7,610,000-
B$6,001,005---
C$4,940,675---

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

W. Russell byers jr., board member, family jack adler, board member, family

Form 990, Part VI, Section B, Line 11B

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Adler
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4
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, 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.

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IRS990/PYOtherExpensesAmt01105329
IRS990/PYOtherRevenueAmt019238
IRS990/PYProgramServiceRevenueAmt0520296
IRS990/PYRevenuesLessExpensesAmt0123223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01232986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421333
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01507071
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0858954
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUSSELL BYERS CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0858954
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/BookValueAmt02673738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162233
IRS990ScheduleD/EquipmentGrp/BookValueAmt02328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02160885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0462470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04100678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01538882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05639560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05083893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NONCURRENT CASH AND CASH EQUIVALENTS - RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0561507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01739552
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, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07239214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05091693
IRS990ScheduleD/TotalExpensesPerForm990Amt02160885
IRS990ScheduleD/TotalLiabilityAmt0561507
IRS990ScheduleD/TotalRevenuePerForm990Amt01739552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02160885
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AND TUITION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-06-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22017-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0236050858
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1236050858
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2236050858
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07610000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt16001005
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt24940675
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REVENUE BOND SERIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REVENUE REFUNDING BOND SERIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2REVENUE BOND SERIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20

Document Assets

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Filings

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