PHILADELPHIA YOUTH FOR CHANGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA YOUTH FOR CHANGE (EIN 23-2728467)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-13
IRS object ID
201940729349300914
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-13T13:47:09-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232728467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA YOUTH FOR CHANGE CHARTERBusinessNameLine1Txt
Business Name Line2SCHOOL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2156278671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 NORTH BROAD STREET 5TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT EMERICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2156278671PhoneNum
Signature2019-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-13IPDt
IP Tm14:46:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42EE97634FBA116BD812AEF6F3A565108EF8C38CAtSubmissionCreationDeviceId
At Submission Filing Device Id42EE97634FBA116BD812AEF6F3A565108EF8C38CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT EMERICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 NORTH BROAD STREET 5TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,232,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.YOUTHBUILDPHILLY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE FORM 990, PAGE 2, PART III, LINE 1 FOR DETAILS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers273TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,600NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,030,619PYContributionsGrantsAmt
CY Contributions Grants$4,681,143CYContributionsGrantsAmt
PY Program Service Revenue$2,294,094PYProgramServiceRevenueAmt
CY Program Service Revenue$2,546,430CYProgramServiceRevenueAmt
PY Investment Income$712PYInvestmentIncomeAmt
CY Investment Income$1,512CYInvestmentIncomeAmt
PY Other Revenue$13,099PYOtherRevenueAmt
CY Other Revenue$3,833CYOtherRevenueAmt
PY Total Revenue$6,338,524PYTotalRevenueAmt
CY Total Revenue$7,232,918CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,445,428PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,536,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$340,151CYTotalFundraisingExpenseAmt
PY Other Expenses$2,204,303PYOtherExpensesAmt
CY Other Expenses$2,089,349CYOtherExpensesAmt
PY Total Expenses$6,649,731PYTotalExpensesAmt
CY Total Expenses$6,626,148CYTotalExpensesAmt
PY Revenues Less Expenses-$311,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$606,770CYRevenuesLessExpensesAmt
Total Assets BOY$2,003,216TotalAssetsBOYAmt
Total Assets EOY$2,610,909TotalAssetsEOYAmt
Total Liabilities BOY$416,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$417,909TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,586,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,193,000NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OUT-OF-SCHOOL YOUTH IN PHILADELPHIA WITH THE BROADEST RANGE OF TOOLS, SUPPORTS, AND OPPORTUNITIES AVAILABLE TO BECOME SELF-SUFFICIENT, RESPONSIBLE AND CONTRIBUTING MEMBERS AND LEADERS IN THEIR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,242,051ExpenseAmt
Revenue$2,546,430RevenueAmt
DescTHE PROGRAM IS DESIGNED TO PROVIDE BOTH ON-SITE WORK EXPERIENCE, WITHIN FOUR VOCATIONAL TRACKS AND OFF-SITE ACADEMIC CLASSES, JOB SKILLS TRAINING, LEADERSHIP DEVELOPMENT AND SUPPORTIVE SERVICES FOR YOUTH ADULTS WHO HAVE NOT COMPLETED HIGH SCHOOL.Desc
Total Program Service Expenses$5,242,051TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee104EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2156278671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 NORTH BROAD STREET 5TH FLOORAddressLine1Txt
CityPHILADLEPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN BRIGHAM
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
ROBERT TOTARO
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ROXANNE TILLMAN
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAMES MERGIOTTI
BOARD TREASURER/FIN. CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID E THOMAS
PROGRAM CMTE CO-CHAIR2.00Yes (X)$0$0$0
KILEY SMITH KELLY
FUNDRAISING CMTE CHAIR2.00Yes (X)$0$0$0
KHALILAH LAWSON
GOVERNANCE CMTE CHAIR2.00Yes (X)$0$0$0
ALFRED ESSANDOH
TRUSTEE1.00Yes (X)$0$0$0
JIM MULTARI
TRUSTEE1.00Yes (X)$0$0$0
JARED FARBMAN
TRUSTEE1.00Yes (X)$0$0$0
NATHAN NORSTRUD
TRUSTEE1.00Yes (X)$0$0$0
ERIN MCNAMARA HORVAT
TRUSTEE1.00Yes (X)$0$0$0
SCOTT LILLIS
TRUSTEE1.00Yes (X)$0$0$0
MELANIE MCCOTTRY
TRUSTEE1.00Yes (X)$0$0$0
SAI YERRAPATHRUNI
TRUSTEE1.00Yes (X)$0$0$0
SHANNON PHILLIPS TILL 022018
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL MCPHILMY TILL 052018
TRUSTEE2.00Yes (X)$0$0$0
SCOTT EMERICK
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$137,896$0$16,063
ADESANYA KARADE
CHIEF FINANCIAL AND OPERATING OFFICER40.00$109,080$0$10,769Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,976TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROGRESSIVE VENTURES
1231 NORTH BROAD ST 4TH FLPHILADELPHIAPA19122RENT$468,446
ASCENSUS
200 DRYDEN RDDRESHENPA19025401K MANAGEMENT$274,521
U-COMBINATION TECHNOLOGY
150 SWEDESFORD ROADWAYNEPA19087TECHNOLOGY SUPPORT$105,170
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$160,951FederatedCampaignsAmt
Government Grants$1,090,162GovernmentGrantsAmt
All Other Contributions$3,430,030AllOtherContributionsAmt
Noncash Contributions$25,286NoncashContributionsAmt
Total Contributions$4,681,143TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION REVENUEDesc
Business611600BusinessCd
Total Revenue Column$2,546,430TotalRevenueColumnAmt
Related Or Exempt Func Income$2,546,430RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,546,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,512TotalRevenueColumnAmt
Exclusion$1,512ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCIDENTAL REVENUESDesc
Business900099BusinessCd
Total Revenue Column$3,833TotalRevenueColumnAmt
Exclusion$3,833ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,833OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,232,918TotalRevenueColumnAmt
Related Or Exempt Func Income$2,546,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,345ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,228TotalAmt
Program Services$121,954ProgramServicesAmt
Management And General$28,142ManagementAndGeneralAmt
Fundraising$9,132FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,388,657TotalAmt
Program Services$2,595,405ProgramServicesAmt
Management And General$598,900ManagementAndGeneralAmt
Fundraising$194,352FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,554TotalAmt
Program Services$58,633ProgramServicesAmt
Management And General$13,530ManagementAndGeneralAmt
Fundraising$4,391FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$594,583TotalAmt
Program Services$455,397ProgramServicesAmt
Management And General$105,085ManagementAndGeneralAmt
Fundraising$34,101FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$317,777TotalAmt
Program Services$243,379ProgramServicesAmt
Management And General$56,126ManagementAndGeneralAmt
Fundraising$18,272FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$286,293TotalAmt
Program Services$213,333ProgramServicesAmt
Management And General$70,571ManagementAndGeneralAmt
Fundraising$2,389FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,136TotalAmt
Program Services$11,120ProgramServicesAmt
Management And General$5,127ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$179,224TotalAmt
Program Services$137,267ProgramServicesAmt
Management And General$31,669ManagementAndGeneralAmt
Fundraising$10,288FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$468,364TotalAmt
Program Services$358,720ProgramServicesAmt
Management And General$82,760ManagementAndGeneralAmt
Fundraising$26,884FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,297TotalAmt
Program Services$20,141ProgramServicesAmt
Management And General$4,647ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,754TotalAmt
Program Services$43,468ProgramServicesAmt
Management And General$10,028ManagementAndGeneralAmt
Fundraising$3,258FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,969TotalAmt
Program Services$81,162ProgramServicesAmt
Management And General$18,724ManagementAndGeneralAmt
Fundraising$6,083FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT INCENTIVES AND$363,668$363,668
OTHER - PARTNERSHIP & T$185,714$185,714
GRADUATE SERVICES$184,089$184,089
STUDENT SUPPLIES$80,609$80,609

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$135,232TotalAmt
Program Services$87,992ProgramServicesAmt
Management And General$18,637ManagementAndGeneralAmt
Fundraising$28,603FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,626,148TotalAmt
Program Services$5,242,051ProgramServicesAmt
Management And General$1,043,946ManagementAndGeneralAmt
Fundraising$340,151FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$221,033BOYAmt
EOY$441,020EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,919BOYAmt
EOY$278,630EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,412,848BOYAmt
EOY$1,604,595EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,774BOYAmt
EOY$51,597EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$520,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$344,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,027BOYAmt
EOY$176,297EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$21,155EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,615BOYAmt
EOY$37,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,003,216BOYAmt
EOY$2,610,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$416,986BOYAmt
EOY$378,782EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$39,127EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$416,986BOYAmt
EOY$417,909EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,075,591BOYAmt
EOY$1,294,761EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$510,639BOYAmt
EOY$898,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,586,230BOYAmt
EOY$2,193,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,003,216BOYAmt
EOY$2,610,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$606,770ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,787,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,708,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,536,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,030,619CurrentTaxYearMinus1YearAmt
Current Tax Year$4,681,143CurrentTaxYearAmt
Total$19,744,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,787,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,708,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,536,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,030,619CurrentTaxYearMinus1YearAmt
Current Tax Year$4,681,143CurrentTaxYearAmt
Total$19,744,473TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,033,395SubstantialContributorsTotAmt
Public Support Total170$17,711,078PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512CurrentTaxYearAmt
Total$4,604TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,099CurrentTaxYearMinus1YearAmt
Current Tax Year$3,833CurrentTaxYearAmt
Total$97,979TotalAmt
FieldValueIRS element (for citing)
Total Support$19,847,056TotalSupportAmt
Gross Receipts Rltd Activities$11,191,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89240PublicSupportCY170Pct
Public Support PY1700.94190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINCIDENTAL REVENUE - 2013 AMOUNT: $ 17,800. 2014 AMOUNT: $ 16,126. 2015 AMOUNT: $ 47,121. 2016 AMOUNT: $ 13,099. 2017 AMOUNT: $ 3,833.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,125OtherCostOrOtherBasisAmt
Depreciation$23,679DepreciationAmt
Book Value$37,446BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,600OtherCostOrOtherBasisAmt
Depreciation$298,749DepreciationAmt
Book Value$138,851BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,750OtherCostOrOtherBasisAmt
Depreciation$21,750DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$176,297TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$39,127Amt
FieldValueIRS element (for citing)
Total Liability$39,127TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,232,918TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,232,918RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,232,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,626,148TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,626,148ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,626,148TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS UNDER ASC740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSCOTT EMERICKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$137,896BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,063NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,959TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,286NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICTS POLICY THE SCHOOL REQUIRES EACH MEMBER OF ITS GOVERNING BOARD TO FILE ANNUAL STATEMENTS OF HIS/HER PERSONAL FINANCIAL INTERESTS. A PENALTY MAY BE ASSESSED FOR FAILURE TO FILE.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION THE BOARD COMMITTEE CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES. THE BOARD REVIEWS AND MAKES ADJUSTMENTS AS NECESSARY TO REMAIN COMPETITIVE WITH THE MARKETPLACE OR BETTER REFLECT NEW JOB RESPONSIBILITIES. THESE ADJUSTMENTS ARE ALSO REVIEWED BY THE BOARD'S EXECUTIVE AND FINANCE COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE SCHOOL'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 N BOARD STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd
FieldValueIRS element (for citing)
EIN205992352EIN
Primary ActivitiesSUPPORT THE HEALTH, WELFARE, & EDUCATIONAL INTEREST OF PARENT ORGANIZATION.PrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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