PHILADELPHIA YOUTH FOR CHANGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA YOUTH FOR CHANGE (EIN 23-2728467)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201801309349302350
Schema version
2016v3.0
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)
Return2018-05-10T11:31:28-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$6,338,524GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,536,279PYContributionsGrantsAmt
CY Contributions Grants$4,030,619CYContributionsGrantsAmt
PY Program Service Revenue$2,210,479PYProgramServiceRevenueAmt
CY Program Service Revenue$2,294,094CYProgramServiceRevenueAmt
PY Investment Income$398PYInvestmentIncomeAmt
CY Investment Income$712CYInvestmentIncomeAmt
PY Other Revenue$47,121PYOtherRevenueAmt
CY Other Revenue$13,099CYOtherRevenueAmt
PY Total Revenue$6,794,277PYTotalRevenueAmt
CY Total Revenue$6,338,524CYTotalRevenueAmt
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$4,082,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,445,428CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$507,585CYTotalFundraisingExpenseAmt
PY Other Expenses$2,152,130PYOtherExpensesAmt
CY Other Expenses$2,204,303CYOtherExpensesAmt
PY Total Expenses$6,234,356PYTotalExpensesAmt
CY Total Expenses$6,649,731CYTotalExpensesAmt
PY Revenues Less Expenses$559,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$311,207CYRevenuesLessExpensesAmt
Total Assets BOY$2,317,606TotalAssetsBOYAmt
Total Assets EOY$2,003,216TotalAssetsEOYAmt
Total Liabilities BOY$420,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$416,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,897,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,586,230NetAssetsOrFundBalancesEOYAmt
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$5,141,421ExpenseAmt
Revenue$2,294,094RevenueAmt
DescTHE PROGRAM IS DESIGNED TO PROVIDE BOTH ON-SITE HOUSING CONSTRUCTION AND REHABILITATION WORK EXPERIENCE 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$5,141,421TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee102EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARTIN BRIGHAM
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL MCPHILMY
BOARD SECRETARY2.00Yes (X)$0$0$0Yes (X)
JAMES MERGIOTTI
BOARD TREASURER/FIN. CHAIR2.00Yes (X)$0$0$0Yes (X)
ROBERT TOTARO
FACILITIES CMTE CHAIR2.00Yes (X)$0$0$0
TIMOTHY DANIEL
BOARD CHAIR3.00Yes (X)$0$0$0Yes (X)
ALFRED ESSANDOH
TRUSTEE1.00Yes (X)$0$0$0
CHARLES ESSER
PROGRAM CMTE CO-CHAIR2.00Yes (X)$0$0$0
DAVID THOMAS
PROGRAM CMTE CO-CHAIR2.00Yes (X)$0$0$0
JARED FARRMAN
TRUSTEE1.00Yes (X)$0$0$0
KILEY SMITH KELLY
FUNDRAISING CMTE CHAIR2.00Yes (X)$0$0$0
KHALILAH LAWSON
GOVERNANCE CMTE CHAIR1.00Yes (X)$0$0$0
SCOTT LILLIS
TRUSTEE1.00Yes (X)$0$0$0
FERNANDO MENDEZ
TRUSTEE1.00Yes (X)$0$0$0
JAMES MULTARI
TRUSTEE1.00Yes (X)$0$0$0
SHANNON PHILLIPS
TRUSTEE1.00Yes (X)$0$0$0
NATHAN NORSTRUD
TRUSTEE1.00Yes (X)$0$0$0
CLAIRE ROBERTSON-KRAFT
TRUSTEE1.00Yes (X)$0$0$0
SIMRAN SIDHU
EXECUTIVE DIRECTOR ('TIL 8/26/16)40.00$80,933$0$16,248Yes (X)
BRIAN LEFFLER
INTERIM DIRECTOR (8/29/16 - 2/10/17)40.00$107,778$0$9,943Yes (X)
SCOTT EMERICK
EXECUTIVE DIRECTOR ('EFF 2/13/17)40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,711TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROGRESSIVE VENTURES
1231 NORTH BROAD ST 4TH FLPHILADELPHIAPA19122RENT$425,048
ASCENSUS
200 DRYDEN RDDRESHENPA19025401K MANAGEMENT$236,888
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$211,626FederatedCampaignsAmt
Government Grants$1,193,636GovernmentGrantsAmt
All Other Contributions$2,625,357AllOtherContributionsAmt
Noncash Contributions$24,000NoncashContributionsAmt
Total Contributions$4,030,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION REVENUEDesc
Business611600BusinessCd
Total Revenue Column$2,294,094TotalRevenueColumnAmt
Related Or Exempt Func Income$2,294,094RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,294,094TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$712TotalRevenueColumnAmt
Exclusion$712ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCIDENTAL REVENUESDesc
Business900099BusinessCd
Total Revenue Column$13,099TotalRevenueColumnAmt
Exclusion$13,099ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,099OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,338,524TotalRevenueColumnAmt
Related Or Exempt Func Income$2,294,094RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,811ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,179TotalAmt
Program Services$87,622ProgramServicesAmt
Management And General$18,438ManagementAndGeneralAmt
Fundraising$10,119FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,317,318TotalAmt
Program Services$2,501,921ProgramServicesAmt
Management And General$526,458ManagementAndGeneralAmt
Fundraising$288,939FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,964TotalAmt
Program Services$55,030ProgramServicesAmt
Management And General$11,579ManagementAndGeneralAmt
Fundraising$6,355FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$616,463TotalAmt
Program Services$464,936ProgramServicesAmt
Management And General$97,833ManagementAndGeneralAmt
Fundraising$53,694FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$322,504TotalAmt
Program Services$243,232ProgramServicesAmt
Management And General$51,182ManagementAndGeneralAmt
Fundraising$28,090FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$339,991TotalAmt
Program Services$219,464ProgramServicesAmt
Management And General$117,193ManagementAndGeneralAmt
Fundraising$3,334FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,060TotalAmt
Program Services$12,526ProgramServicesAmt
Management And General$4,534ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$178,788TotalAmt
Program Services$135,615ProgramServicesAmt
Management And General$27,601ManagementAndGeneralAmt
Fundraising$15,572FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$472,139TotalAmt
Program Services$356,087ProgramServicesAmt
Management And General$74,929ManagementAndGeneralAmt
Fundraising$41,123FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,628TotalAmt
Program Services$27,625ProgramServicesAmt
Management And General$5,813ManagementAndGeneralAmt
Fundraising$3,190FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,198TotalAmt
Program Services$37,860ProgramServicesAmt
Management And General$7,966ManagementAndGeneralAmt
Fundraising$4,372FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$107,681TotalAmt
Program Services$81,213ProgramServicesAmt
Management And General$17,089ManagementAndGeneralAmt
Fundraising$9,379FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT INCENTIVES AND$409,629$409,629
GRADUATE SERVICES$164,858$164,858
OTHER - PARTNERSHIP & T$122,027$122,027
STUDENT SUPPLIES$83,102$83,102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$220,202TotalAmt
Program Services$138,674ProgramServicesAmt
Management And General$40,110ManagementAndGeneralAmt
Fundraising$41,418FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,649,731TotalAmt
Program Services$5,141,421ProgramServicesAmt
Management And General$1,000,725ManagementAndGeneralAmt
Fundraising$507,585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400,276BOYAmt
EOY$221,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235,936BOYAmt
EOY$101,919EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,368,349BOYAmt
EOY$1,412,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,619BOYAmt
EOY$66,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$450,452LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$287,425LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$192,811BOYAmt
EOY$163,027EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,317,606BOYAmt
EOY$2,003,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$383,054BOYAmt
EOY$416,986EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,115BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$420,169BOYAmt
EOY$416,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,310BOYAmt
EOY$1,075,591EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$864,127BOYAmt
EOY$510,639EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,897,437BOYAmt
EOY$1,586,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,317,606BOYAmt
EOY$2,003,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$311,207ReconcilationRevenueExpnssAmt
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$2,720,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,787,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,708,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,536,279CurrentTaxYearMinus1YearAmt
Current Tax Year$4,030,619CurrentTaxYearAmt
Total$17,784,309TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,720,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,787,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,708,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,536,279CurrentTaxYearMinus1YearAmt
Current Tax Year$4,030,619CurrentTaxYearAmt
Total$17,784,309TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$916,163SubstantialContributorsTotAmt
Public Support Total170$16,868,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398CurrentTaxYearMinus1YearAmt
Current Tax Year$712CurrentTaxYearAmt
Total$4,303TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,121CurrentTaxYearMinus1YearAmt
Current Tax Year$13,099CurrentTaxYearAmt
Total$120,614TotalAmt
FieldValueIRS element (for citing)
Total Support$17,909,226TotalSupportAmt
Gross Receipts Rltd Activities$10,770,715GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94190PublicSupportCY170Pct
Public Support PY1700.89620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,124OtherCostOrOtherBasisAmt
Depreciation$17,567DepreciationAmt
Book Value$43,557BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,578OtherCostOrOtherBasisAmt
Depreciation$248,438DepreciationAmt
Book Value$119,140BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,750OtherCostOrOtherBasisAmt
Depreciation$21,420DepreciationAmt
Book Value$330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,027TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,338,524TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,338,524RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,338,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,649,731TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,649,731ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,649,731TotalExpensesPerForm990Amt

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 DEFINTED IN GAAP.ExplanationTxt

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 REVEIWED 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 COMMITTEE.
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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