Civic Intelligence

Byerschool Foundation

990 • Fiscal year 2019 • EIN 25-1867607

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

86th percentile

0.80x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.30x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.2%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,029,510

Down $732,133 (-5.3%) from 2018

Net Assets

Down

$2,603,973

Down $135,098 (-4.9%) from 2018

Liabilities

Down

$10,425,537

Down $597,035 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$1,654,903

Up $111,936 (+7.3%) from 2018

Expenses

Up

$1,790,001

Up $348,069 (+24%) from 2018

Net Income

Down

-$135,098

Down $236,133 (-234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$13,029,510
Liabilities$10,425,537
Net Assets$2,603,973
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,654,903
Expenses$1,790,001
Net Income-$135,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,654,903
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$11,137,648$11,256,875▲ $119,227
Savings and Temporary Cash Investments$1,339,754$1,624,121▲ $284,367
Pledges and Grants Receivable$27,380$25,000▼ $2,380
Total Assets$13,573,445$13,029,510▼ $543,935
Other Assets Total$1,068,663$123,514▼ $945,149
Liabilities
Tax Exempt Bond Liabilities$10,578,482$10,399,990▼ $178,492
Accounts Payable and Accrued Expenses$255,892$25,547▼ $230,345
Total Liabilities$10,834,374$10,425,537▼ $408,837
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,827$2,097,975▼ $158,852
Temporarily Rstr Net Assets$482,244$505,998▲ $23,754
Total Net Assets Fund Balance$2,739,071$2,603,973▼ $135,098
Total Liabilities and Net Assets / Fund Balance$13,573,445$13,029,510▼ $543,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,331,787$1,916,247$10,248,034
Buildings$2,460,290$1,701,943$4,162,233
Land$462,470-$462,470
Other Land Buildings$0$46,866$46,866
Equipment$2,328$4,885$7,213
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurada ByersCEO:TO DEC 2018/CHAIR:BEGIN DEC 2018PT$62,308$7,095$69,403
Sandra HorrocksCHAIR:TO DEC 2018/CEO:BEGIN DEC 2018PT$6,369-$6,369

Board Members and Trustees

NameTitle
Jack AdlerBoard Member
James CallahamBoard Member
Ned MontgomeryBoard Member
T J HurstBoard Member
W Russell Byers JrBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Axis Construction Management LLCConstruction Services215 WEST CHURCH STREET SUITE 111, King Of Prussia, PA 19406$269,775
Revenue and Support

Revenue Composition

Contributions and Grants
$956,666
Program Service Revenue
$698,193
Investment Income
$0
Other Revenue
$44
All Other Contributions
$956,666
Change in Net Assets
$-135,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,654,903
Total Revenue per Form 990
$1,654,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,738
Grants and Similar Amounts Paid$449,543
Total Fundraising Expense$202,050
Salaries, Compensation, and Employee Benefits$63,342
Professional Fundraising Fees$17,378

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$505,607--$505,607
Grants to Domestic Orgs$366,364--$366,364
Depreciation Depletion$355,202--$355,202
Fees for Services Other-$100,678$10,782$111,460
Grants to Domestic Individuals$83,179--$83,179
Occupancy-$16,158$48,475$64,633
Current Officers, Directors, Trustees, and Key Employees-$12,068$36,204$48,272
Office Expenses-$7,368$22,103$29,471
Fees for Services Accounting-$28,638-$28,638
Insurance-$6,402$19,205$25,607
Fees for Services Professional Fundraising--$17,378$17,378
Other Expenses$90,188$3,554$10,661$14,215
Information Technology-$3,489$10,466$13,955
Other Salaries and Wages-$2,431$7,291$9,722
Payroll Taxes-$1,337$4,011$5,348
Fees for Services Legal-$131-$131
Total Functional Expenses$1,400,540$187,411$202,050$1,790,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,001
Total Expenses per Audited Statements$1,790,001
Total Expenses per Form 990$1,790,001
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$366,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,378
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$360,000$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
Annual disclosure for covered persons
Yes
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
Yes
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 provided to the board for review and comment prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to all trustees, officers, and members of a committee with board-delegated powers. Potential conflicts are reported to the board or committee considering the proposed transaction or arrangement. The disinterested members of the board or committee determine if a conflict of interest exists. If a conflict is identified, the chair of the board or committee shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a simple majority vote of the disinterested directors or members of the committee whether the transaction or arrangement is in the foundation's best interest. Annual disclosure of actual and potential conflicts is required.”

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
Sandra Horrocks
Title
CEO
Phone
2157721777
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Horrocks
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
7

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. As of june 30, 2019, the foundation had no uncertain tax positions that qualified 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.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02739071
IRS990/NetAssetsOrFundBalancesEOYAmt02603973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048475
IRS990/OccupancyGrp/ManagementAndGeneralAmt016158
IRS990/OccupancyGrp/TotalAmt064633
IRS990/OfficeExpensesGrp/FundraisingAmt022103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07368
IRS990/OfficeExpensesGrp/TotalAmt029471
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01068663
IRS990/OtherAssetsTotalGrp/EOYAmt0123514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND AWARDS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt015474
IRS990/OtherExpensesGrp/FundraisingAmt110661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13554
IRS990/OtherExpensesGrp/ProgramServicesAmt090188
IRS990/OtherExpensesGrp/TotalAmt0110819
IRS990/OtherExpensesGrp/TotalAmt114215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02431
IRS990/OtherSalariesAndWagesGrp/TotalAmt09722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01337
IRS990/PayrollTaxesGrp/TotalAmt05348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA HORROCKS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292791
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0950983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0589928
IRS990/PYRevenuesLessExpensesAmt0101035
IRS990/PYSalariesCompEmpBnftPaidAmt0156958
IRS990/PYTotalExpensesAmt01441932
IRS990/PYTotalProfFndrsngExpnsAmt041200
IRS990/PYTotalRevenueAmt01542967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01339754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GARAGE FEES - 2014 AMOUNT: $ 17,928. 2015 AMOUNT: $ 17,388. 2016 AMOUNT: $ 12,188. OTHER INCOME - 2015 AMOUNT: $ 1,850. 2018 AMOUNT: $ 44.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04707923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02849009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77940
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt03907089
IRS990ScheduleA/SubstantialContributorsTotAmt0800834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04707923
IRS990ScheduleA/TotalSupportAmt05012731
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/BookValueAmt02460290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01701943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162233
IRS990ScheduleD/EquipmentGrp/BookValueAmt02328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01790001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0462470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08331787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01916247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010248034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046866
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01654903
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. AS OF JUNE 30, 2019, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011256875
IRS990ScheduleD/TotalExpensesPerForm990Amt01790001
IRS990ScheduleD/TotalRevenuePerForm990Amt01654903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790001
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/NetToOrganizationAmt0-9690
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-7688
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0J ALTON CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1VIM COLLABORATIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09690
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17688
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/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-17378
IRS990ScheduleG/TotalRetainedByContractorsAmt017378
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AWARDS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt0366364
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 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. ASSISTANCE TO THE SCHOOL IS MONITORED FOR PROPER USE BY TIMELY REPORTS SUBMITTED BY THE SCHOOL TO THE FOUNDATION. 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/FormAndLineReferenceDesc0PART 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,029,510
Liabilities
$10,425,537
Net assets
$2,603,973
Revenue
$1,654,903
Expenses
$1,790,001
Net income
-$135,098
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