Civic Intelligence

Byerschool Foundation

990 • Fiscal year 2018 • EIN 25-1867607

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

7.14x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,761,643

Down $215,724 (-1.5%) from 2017

Net Assets

Up

$2,739,071

Up $101,035 (+3.8%) from 2017

Liabilities

Down

$11,022,572

Down $316,759 (-2.8%) from 2017

Revenue

Down

$1,542,967

Down $196,585 (-11%) from 2017

Expenses

Down

$1,441,932

Down $718,953 (-33%) from 2017

Net Income

Up

$101,035

Up $522,368 (+124%) from 2017

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

2018

Assets$13,761,643
Liabilities$11,022,572
Net Assets$2,739,071

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

2018

Revenue$1,542,967
Expenses$1,441,932
Net Income$101,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,542,967
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.

Byerschool foundation provides financial support and guidance to russell byers charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,239,214$11,137,648▲ $3,898,434
Savings and Temporary Cash Investments$1,507,071$1,339,754▼ $167,317
Pledges and Grants Receivable$130,637$27,380▼ $103,257
Prepaid Expenses and Deferred Charges$8,750$0▼ $8,750
Cash and Non-Interest-Bearing Accounts$2$0▼ $2
Total Assets$13,977,367$13,761,643▼ $215,724
Other Assets Total$5,091,693$1,256,861▼ $3,834,832
Liabilities
Tax Exempt Bond Liabilities$10,732,391$10,766,680▲ $34,289
Other Liabilities$561,507$0▼ $561,507
Accounts Payable and Accrued Expenses$45,433$255,892▲ $210,459
Total Liabilities$11,339,331$11,022,572▼ $316,759
Net Assets / Fund Balance
Unrestricted Net Assets$2,450,996$2,256,827▼ $194,169
Temporarily Rstr Net Assets$187,040$482,244▲ $295,204
Total Net Assets Fund Balance$2,638,036$2,739,071▲ $101,035
Total Liabilities and Net Assets / Fund Balance$13,977,367$13,761,643▼ $215,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,106,418$1,673,695$9,780,113
Buildings$2,567,014$1,595,219$4,162,233
Land$462,470-$462,470
Other Land Buildings$0$46,866$46,866
Equipment$1,746$5,467$7,213
Other Assets Org$1,060,863--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurada ByersExecutive Director/CEOFT$35,538$7,095$42,633

Board Members and Trustees

NameTitle
Sandra HorrocksBoard Chair
Jack AdlerBoard Member
Ned MontgomeryBoard Member
W Russell Byers JrBoard Member
Carolyn ShortCounsel
Revenue and Support

Revenue Composition

Contributions and Grants
$953,032
Program Service Revenue
$589,928
Investment Income
$7
Other Revenue
$0
All Other Contributions
$953,032
Change in Net Assets
$101,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,542,967
Total Revenue per Form 990
$1,542,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,983
Grants and Similar Amounts Paid$292,791
Salaries, Compensation, and Employee Benefits$156,958
Total Fundraising Expense$52,786
Professional Fundraising Fees$41,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$420,864--$420,864
Depreciation Depletion$248,627--$248,627
Grants to Domestic Orgs$178,176--$178,176
Grants to Domestic Individuals$114,615--$114,615
Current Officers, Directors, Trustees, and Key Employees-$102,633-$102,633
Occupancy$67,334--$67,334
Insurance-$49,318-$49,318
Other Salaries and Wages-$42,015-$42,015
Fees for Services Professional Fundraising--$41,200$41,200
Fees for Services Other-$36,426-$36,426
Office Expenses$4,240$21,902-$26,142
Information Technology-$22,713-$22,713
Fees for Services Accounting-$20,286-$20,286
Payroll Taxes-$12,310-$12,310
Other Expenses$24,841$22,846$11,586$11,586
Total Functional Expenses$1,058,697$330,449$52,786$1,441,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,932
Total Expenses per Audited Statements$1,441,932
Total Expenses per Form 990$1,441,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Russell Byers Charter SchoolPhiladelphia, PA501(c)(3)School Operating Grant$178,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-06-01$10,941,680Revenue refunding bond series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,941,680$5,890,180$175,000$166,500

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
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

Laurada byers, w. Russell byers, jr., and jack adler are all board members and all have a family relationship with each other.

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

Byerschool foundation's form 990 was prepared by a national accounting firm in conjunction with byerschool's financial department. A copy of the draft form 990 was made available to the audit committee for review and comment prior to its filing with the internal revenue service. Copies of the form 990 are available to the board of directors upon request.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements 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
Laurada Byers
Title
Executive Director/CEO
Phone
2157721777
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurada Byers
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes to the audit oversight or auditor selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. No provision for income taxes has been established, as the foundation has no unrelated business activity. 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.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181074
IRS990/PYInvestmentIncomeAmt0214631
IRS990/PYOtherExpensesAmt01891705
IRS990/PYOtherRevenueAmt012188
IRS990/PYProgramServiceRevenueAmt0520296
IRS990/PYRevenuesLessExpensesAmt0-421333
IRS990/PYSalariesCompEmpBnftPaidAmt088106
IRS990/PYTotalExpensesAmt02160885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101035
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01507071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01339754
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BYERSCHOOL FOUNDATION SHALL APPOINT THE MAJORITY OF THE BOARD OF TRUSTEES FOR THE RUSSELL BYERS CHARTER SCHOOL, A GOVERNMENTAL ENTITY. IN ADDITION, EACH MEMBER OF THE BYERSCHOOL FOUNDATION SHALL BE PERMITTED TO SERVE ON THE BOARD OF TRUSTEES OF THE RUSSELL BYERS CHARTER SCHOOL BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt0589928
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251867604
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0589928
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0317632
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUSSELL BYERS CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0317632
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02567014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01595219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162233
IRS990ScheduleD/EquipmentGrp/BookValueAmt01746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01441932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0462470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08106418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01673695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09780113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21060863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NONCURRENT CASH AND CASH EQUIVALENTS - RESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046866
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01542967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE FOUNDATION HAS NO UNRELATED BUSINESS ACTIVITY. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011137648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01256861
IRS990ScheduleD/TotalExpensesPerForm990Amt01441932
IRS990ScheduleD/TotalRevenuePerForm990Amt01542967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441932
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT RESEARCH AND WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING FRAMEWORK AND DEVELOPMENT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07700
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt133500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0J ALTON CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1VIM COLLABORATIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01449 HAMMOCK WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1230 S BROAD STREET 17TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd017601
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd119102
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt041200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AWARDS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt0178176
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUSSELL BYERS CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0251867604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01911 ARCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY PROVIDES ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND AWARDS TO THE RUSSELL BYERS CHARTER SCHOOL, A RELATED SCHOOL CHARTERED BY THE SCHOOL DISTRICT OF PHILADELPHIA UNDER THE PROVISIONS OF THE CHARTER SCHOOL LAW 24 PS. SCHOLARSHIPS AND AWARDS ARE PAID ON BEHALF OF THE SCHOOL STUDENTS, WHICH THE SCHOOL TRACKS BASED ON EACH RECIPIENT. THESE PROCEDURES ALLOW THE FOUNDATION TO ENSURE ALL FUNDING IS USED FOR ITS INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I - LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/BondIssuedDt02017-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0236050858
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010941680
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REVENUE REFUNDING 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/CapitalExpendituresAmt04670000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0166500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt05890180
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0175000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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