PHILADELPHIA YOUTH FOR CHANGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA YOUTH FOR CHANGE (EIN 23-2728467)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-22
IRS object ID
201710819349300106
Schema version
2015v3.0
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)
Return2017-03-22T07:01:27-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 26TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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)
PersonBRIAN LEFFLERPersonNm
Person TitleINTERIM DIRECTORPersonTitleTxt
Phone2156278671PhoneNum
Signature2017-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN LEFFLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 NORTH BROAD STREET 5TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,794,277GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers161TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,708,807PYContributionsGrantsAmt
CY Contributions Grants$4,536,279CYContributionsGrantsAmt
PY Program Service Revenue$2,050,547PYProgramServiceRevenueAmt
CY Program Service Revenue$2,210,479CYProgramServiceRevenueAmt
PY Investment Income$1,204PYInvestmentIncomeAmt
CY Investment Income$398CYInvestmentIncomeAmt
PY Other Revenue$16,126PYOtherRevenueAmt
CY Other Revenue$47,121CYOtherRevenueAmt
PY Total Revenue$5,776,684PYTotalRevenueAmt
CY Total Revenue$6,794,277CYTotalRevenueAmt
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$3,551,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,082,226CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$433,428CYTotalFundraisingExpenseAmt
PY Other Expenses$2,087,660PYOtherExpensesAmt
CY Other Expenses$2,152,130CYOtherExpensesAmt
PY Total Expenses$5,639,452PYTotalExpensesAmt
CY Total Expenses$6,234,356CYTotalExpensesAmt
PY Revenues Less Expenses$137,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$559,921CYRevenuesLessExpensesAmt
Total Assets BOY$1,776,231TotalAssetsBOYAmt
Total Assets EOY$2,317,606TotalAssetsEOYAmt
Total Liabilities BOY$438,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$420,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,337,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,897,437NetAssetsOrFundBalancesEOYAmt
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$4,982,771ExpenseAmt
Revenue$2,210,479RevenueAmt
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 YOUNG ADULTS WHO HAVE NOT COMPLETED HIGH SCHOOL.Desc
Total Program Service Expenses$4,982,771TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee104EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FISCAL DIRECTORBusinessNameLine1Txt
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIMOTHY DANIEL
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
MICHAEL MCPHILMY
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAMES MERGIOTTI
BOARD TREASURER/FIN. CHAIR2.00Yes (X)Yes (X)$0$0$0
ROBERT TOTARO
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARTIN BRIGHAM
GOVERNANCE CMTE CHAIR2.00Yes (X)$0$0$0
ALFRED ESSANDOH
TRUSTEE1.00Yes (X)$0$0$0
CHARLES ESSER
PROGRAM CMTE CO-CHAIR2.00Yes (X)$0$0$0
JARED FARBMAN
TRUSTEE1.00Yes (X)$0$0$0
ERIN HORVAT
TRUSTEE1.00Yes (X)$0$0$0
KILEY SMITH KELLY
FUNRAISING CMTE CHAIR2.00Yes (X)$0$0$0
KHALILAH LAWSON
TRUSTEE1.00Yes (X)$0$0$0
SCOTT LILLIS
TRUSTEE1.00Yes (X)$0$0$0
LAURA MCHUGH
TRUSTEE1.00Yes (X)$0$0$0
FERNANDO MENDEZ
TRUSTEE1.00Yes (X)$0$0$0
JAMES MULTARI
TRUSTEE1.00Yes (X)$0$0$0
TODD MARZOLF
TRUSTEE1.00Yes (X)$0$0$0
NATHAN NORSTRUD
TRUSTEE1.00Yes (X)$0$0$0
CLAIRE ROBERTSON-KRAFT
TRUSTEE1.00Yes (X)$0$0$0
SAMUEL OLSHIN
TRUSTEE1.00Yes (X)$0$0$0
ROXANNE TILLMAN
PROGRAM CMTE CO-CHAIR2.00Yes (X)$0$0$0
KAREN WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
SIMRAN SIDHU
EXECUTIVE DIRECTOR40.00Yes (X)$124,666$0$23,113
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,113TotalOtherCompensationAmt
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$453,296
ASCENSUS
200 DRYDEN RDDRESHENPA19025401K MANAGEMENT$229,555
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$362,999FederatedCampaignsAmt
Government Grants$2,473,675GovernmentGrantsAmt
All Other Contributions$1,699,605AllOtherContributionsAmt
Total Contributions$4,536,279TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE611600$2,116,576$2,116,576
CONSTRUCTION REVENUE236000$93,903$93,903
FieldValueIRS element (for citing)
Total Program Service Revenue$2,210,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$398TotalRevenueColumnAmt
Exclusion$398ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCIDENTAL REVENUESDesc
Business900099BusinessCd
Total Revenue Column$47,121TotalRevenueColumnAmt
Exclusion$47,121ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,794,277TotalRevenueColumnAmt
Related Or Exempt Func Income$2,210,479RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,519ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,337TotalAmt
Program Services$119,198ProgramServicesAmt
Management And General$18,775ManagementAndGeneralAmt
Fundraising$12,364FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,989,411TotalAmt
Program Services$2,370,220ProgramServicesAmt
Management And General$373,339ManagementAndGeneralAmt
Fundraising$245,852FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,225TotalAmt
Program Services$50,129ProgramServicesAmt
Management And General$7,896ManagementAndGeneralAmt
Fundraising$5,200FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$585,423TotalAmt
Program Services$464,165ProgramServicesAmt
Management And General$73,112ManagementAndGeneralAmt
Fundraising$48,146FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$293,830TotalAmt
Program Services$233,115ProgramServicesAmt
Management And General$36,638ManagementAndGeneralAmt
Fundraising$24,077FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$304,666TotalAmt
Program Services$145,520ProgramServicesAmt
Management And General$156,437ManagementAndGeneralAmt
Fundraising$2,709FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,877TotalAmt
Program Services$17,362ProgramServicesAmt
Management And General$6,442ManagementAndGeneralAmt
Fundraising$2,073FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$146,147TotalAmt
Program Services$79,852ProgramServicesAmt
Management And General$58,389ManagementAndGeneralAmt
Fundraising$7,906FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$459,888TotalAmt
Program Services$365,792ProgramServicesAmt
Management And General$56,179ManagementAndGeneralAmt
Fundraising$37,917FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,248TotalAmt
Program Services$56,267ProgramServicesAmt
Management And General$1,408ManagementAndGeneralAmt
Fundraising$1,573FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,411TotalAmt
Program Services$34,425ProgramServicesAmt
Management And General$5,418ManagementAndGeneralAmt
Fundraising$3,568FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,610TotalAmt
Program Services$90,093ProgramServicesAmt
Management And General$14,178ManagementAndGeneralAmt
Fundraising$9,339FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT INCENTIVES AND$470,530$470,530
GRADUATE SERVICES$142,645$142,645
CONSTRUCTION COSTS$98,206$98,206
OTHER - PARTNERSHIP & T$87,909$87,909

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$199,993TotalAmt
Program Services$157,343ProgramServicesAmt
Management And General$9,946ManagementAndGeneralAmt
Fundraising$32,704FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,234,356TotalAmt
Program Services$4,982,771ProgramServicesAmt
Management And General$818,157ManagementAndGeneralAmt
Fundraising$433,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,470BOYAmt
EOY$400,276EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$153,300BOYAmt
EOY$235,936EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,082,602BOYAmt
EOY$1,368,349EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,667BOYAmt
EOY$82,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$430,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$202,577BOYAmt
EOY$192,811EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,776,231BOYAmt
EOY$2,317,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$401,972BOYAmt
EOY$383,054EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,743BOYAmt
EOY$37,115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$438,715BOYAmt
EOY$420,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,149,789BOYAmt
EOY$1,033,310EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,727BOYAmt
EOY$864,127EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,337,516BOYAmt
EOY$1,897,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,776,231BOYAmt
EOY$2,317,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$559,921ReconcilationRevenueExpnssAmt
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$4,363,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,720,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,787,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,708,807CurrentTaxYearMinus1YearAmt
Current Tax Year$4,536,279CurrentTaxYearAmt
Total$18,117,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,363,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,720,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,787,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,708,807CurrentTaxYearMinus1YearAmt
Current Tax Year$4,536,279CurrentTaxYearAmt
Total$18,117,099TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,779,345SubstantialContributorsTotAmt
Public Support Total170$16,337,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,204CurrentTaxYearMinus1YearAmt
Current Tax Year$398CurrentTaxYearAmt
Total$5,153TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,126CurrentTaxYearMinus1YearAmt
Current Tax Year$47,121CurrentTaxYearAmt
Total$107,515TotalAmt
FieldValueIRS element (for citing)
Total Support$18,229,767TotalSupportAmt
Gross Receipts Rltd Activities$8,476,621GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89620PublicSupportCY170Pct
Public Support PY1700.93920PublicSupportPY170Pct
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$11,455DepreciationAmt
Book Value$49,669BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,134OtherCostOrOtherBasisAmt
Depreciation$205,010DepreciationAmt
Book Value$142,124BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,780OtherCostOrOtherBasisAmt
Depreciation$20,762DepreciationAmt
Book Value$1,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$192,811TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,794,277TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,794,277RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,794,277TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,234,356TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,234,356ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,234,356TotalExpensesPerForm990Amt

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 11GOVERNING 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 RESPONSIBILITES. 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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