Russell Byers Charter School
- Assets
- $7.2m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 92
- Location
- Philadelphia, PA
- Founding
- 09/2001
- Data as of
- 06/2021
- EIN
- 25-1867604
Organization Overview
Russell Byers Charter School is located in Philadelphia, PA. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Russell Byers Charter School employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Russell Byers Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Russell Byers Charter School generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $9.9m during the year ending 06/2021. While expenses have increased by 9.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ELEMENTARY EDUCATION AND RELATED SERVICES TO ELEMENTARY SCHOOL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN THE CITY OF PHILADELPHIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Domb CEO | Officer | 40 | $166,277 |
Marc O' Connor Director Of Technology | 40 | $125,750 | |
Tracey Lank Special Ed Director | 40 | $112,571 | |
Linda Gamble Chair | OfficerTrustee | 2 | $0 |
Louisa Mygatt Vice Chair | OfficerTrustee | 2 | $0 |
Estee Pickens Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kfs Inc Edu Services Sub/sped Services | 6/29/21 | $585,734 |
Brett Dinovi Sub/sped Services | 6/29/21 | $377,825 |
Charter School Services Sub/sped Services | 6/29/21 | $110,455 |
Delt-t Group Sub/sped Services | 6/29/21 | $106,010 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $281,200 |
| Government grants | $1,904,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,303,891 |
| Total Program Service Revenue | $10,502,408 |
| Investment income | $485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,823,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,940 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,153,270 |
| Pension plan accruals and contributions | -$248,763 |
| Other employee benefits | $761,968 |
| Payroll taxes | $356,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,567 |
| Fees for services: Accounting | $18,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,217,755 |
| Advertising and promotion | $2,832 |
| Office expenses | $470,501 |
| Information technology | $46,918 |
| Royalties | $0 |
| Occupancy | $1,206,851 |
| Travel | $227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,262 |
| Insurance | $69,886 |
| All other expenses | $0 |
| Total functional expenses | $9,921,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,031,702 |
| Savings and temporary cash investments | $2,318,526 |
| Pledges and grants receivable | $956,945 |
| Accounts receivable, net | $55,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $228,010 |
| Net Land, buildings, and equipment | $912,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $663,141 |
| Total assets | $7,166,685 |
| Accounts payable and accrued expenses | $1,136,084 |
| Grants payable | $0 |
| Deferred revenue | $379,278 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,360,000 |
| Total liabilities | $6,875,362 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$621,215 |
| Paid-in or capital surplus, or land, building, or equipment fund | $912,538 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,166,685 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Russell Byers Charter School has recieved totaling $91,188.
| Awarding Organization | Amount |
|---|---|
Falconhead Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $30,000 |
Raynier Institute & Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Heinz Family Foundation Pittsburgh, PA PURPOSE: FOR GENERAL OPERATING SUPPORT IN HONOR OF THE SCHOOL'S 20TH ANNIVERSARY | $10,000 |
Heinz Family Foundation Pittsburgh, PA PURPOSE: FOR GENERAL OPERATING SUPPORT | $10,000 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $5,997 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Belmont Charter School Philadelphia, PA | $6,922,339 | $21,008,354 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
University Heights Charter School Of Excellence Inc Newark, NJ | $19,966,425 | $19,377,888 |
Propel Charter School Sunrise Pittsburgh, PA | $9,914,076 | $19,454,226 |
West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Central Jersey College Preparatory Charter School Somerset, NJ | $11,475,546 | $18,846,415 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |