PER SCHOLAS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PER SCHOLAS INC (EIN 04-3252955)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-20
IRS object ID: 202032949349301568
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-20T15:14:12-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100175001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043252955	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PER SCHOLAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DINO LIANOS	InCareOfNm
Business Name Control	PERS	BusinessNameControlTxt
Phone	7189918400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 E 138TH STREET 2ND FLOOR	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104541902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PLINIO AYALA	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	7189918400	PhoneNum
Signature	2020-10-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.249.96.48	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308920202945000016	FederalOriginalSubmissionId
Federal Original Submission Id	2020-10-20	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5B647EDC1EA3D2D73D6BFB779DE102FCC5954E55	AtSubmissionCreationDeviceId
At Submission Filing Device Id	39C0125CC38244DCDF9016B1ED97A2DB16F09D4F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PLINIO AYALA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 E 138TH STREET 2ND FLOOR	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104541902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,055,899	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PERSCHOLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	OPENING DOORS TO TECHNOLOGY CAREERS FOR INDIVIDUALS FROM OVERLOOKED AND DISADVANTAGED COMMUNITIES, AND FOR INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	237	TotalEmployeeCnt
Total Volunteers	760	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,823,101	PYContributionsGrantsAmt
CY Contributions Grants	$15,906,716	CYContributionsGrantsAmt
PY Program Service Revenue	$7,820,863	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,937,264	CYProgramServiceRevenueAmt
PY Investment Income	$256	PYInvestmentIncomeAmt
CY Investment Income	$28,038	CYInvestmentIncomeAmt
PY Other Revenue	$4,811	PYOtherRevenueAmt
CY Other Revenue	$133,566	CYOtherRevenueAmt
PY Total Revenue	$19,649,031	PYTotalRevenueAmt
CY Total Revenue	$24,005,584	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,412,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,642,408	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,580	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$93,750	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,248,064	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,429,619	PYOtherExpensesAmt
CY Other Expenses	$7,485,704	CYOtherExpensesAmt
PY Total Expenses	$15,854,366	PYTotalExpensesAmt
CY Total Expenses	$22,221,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,794,665	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,783,722	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,832,914	TotalAssetsBOYAmt
Total Assets EOY	$16,072,174	TotalAssetsEOYAmt
Total Liabilities BOY	$4,212,778	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,665,366	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,620,136	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,406,808	NetAssetsOrFundBalancesEOYAmt
Mission	OPENING DOORS TO TECHNOLOGY CAREERS FOR INDIVIDUALS FROM OVERLOOKED AND DISADVANTAGED COMMUNITIES, AND FOR INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,263,095	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,245,916	RevenueAmt
Desc	Vocational Training - Per Scholas is a national nonprofit that drives positive and proven social change in communities across the country. Through rigorous and tuition-free technology training and professional development, We prepare motivated and curious adults who are un- or underemployed and/or are from overlooked and disadvantaged communities for life-changing careers as IT professionals, and create onramps to businesses in need of their talents. Today, we provide our solutions in eleven cities across the country. To date, Per Scholas has trained more than 10,000 individuals, helping them build lasting, life-changing careers in technology.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$582,607	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$691,348	RevenueAmt
Desc	SOCIAL VENTURES (ASSET RECOVERY AND OTHER SOURCES OF REVENUE). ASSET RECOVERY - PER SCHOLAS' RECYCLING BUSINESS OFFERS A COMPLETE, IT ASSET DISPOSITION SOLUTION. OPERATING AS A NONPROFIT SOCIAL VENTURE, WE PARTNER WITH INDUSTRY LEADERS TO COLLECT USED EQUIPMENT DONATED BY CORPORATIONS, GOVERNMENT AND INDIVIDUALS, PROPERLY RECYCLING THE TRULY END-OF-LIFE EQUIPMENT AND RECONDITIONING THAT WITH CONTINUED USEFULNESS. OUR ACTIVITY CREATES VALUABLE JOBS WHILE DIVERTING THOUSANDS OF TONS OF ELECTRONIC WASTE FORM LANDFILL DISPOSAL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$17,845,702	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	237	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DINO LIANOS	PersonNm
Phone	7189918400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 E 138TH STREET 2ND FL	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104541902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Institutional TrusteeInstitutionalTrusteeInd
PLINIO AYALA
PRESIDENT AND CEO	40.0	0.0	Yes (X)	$299,684	$0	$16,781
CAITLYN BRAZILL
EVP - DEVELOPMENT	40.0	0.0		$183,667	$0	$10,709	Yes (X)
Theresa Chin
SR VP, Implement STR. & CURR.	40.0	0.0		$180,490	$0	$5,250	Yes (X)
CONSTANTINE LIANOS
CFO	40.0	0.0	Yes (X)	$160,750	$0	$9,776
MICHELLE PULLARO
cao	40.0	0.0	Yes (X)	$158,964	$0	$9,231
BRIDGETTE GRAY
EVP - PROGRAM	40.0	0.0		$146,737	$0	$8,643	Yes (X)
Damien Howard
Sr. VP of social ventures	40.0	0.0		$138,833	$0	$6,434	Yes (X)
KENNETH L WALKER
SVP - CORE MISSION SUPPORT	40.0	0.0		$130,526	$0	$11,868	Yes (X)
LEWIS E MILLER
CHAIRMAN/director	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CAROLYN P LANDIS
secretary/director	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
GREGORY W SILLS
treasurer/director	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
LUIS ARZU
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JOHN HOYT STOOKEY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
AMI ARIEL
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DEREK BRADDOCK
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Manuel J Cancel
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
KEN COOPER
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
CHARLES EATON thru 05
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JOHN FOX
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Blair Greenberg
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JEAN HILL
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
WAYNE KUNOW
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JOSH LIEBERMAN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JAN LODAL
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
IAN SCHAAD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MARY BETH MOLLOY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DAMIAN RIVERA
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
IAN SHRANK
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Montreece Smith thru
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Tony Spinelli
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JOE SQUERI
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Harold Bennett thru 0
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Jason Green thru 091
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
David Hannigan
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Dwayne Brown as of 05
Director	2.0	0.0		$0	$0	$0		Yes (X)
Tino Matthew as of 05
Director	2.0	0.0		$0	$0	$0		Yes (X)
Eric Westphal
Director	2.0	0.0		$0	$0	$0		Yes (X)
Tina Lyden
Director	2.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,399,651	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Teal Media	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2811 12th Street S	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22204	ZIPCd

Field	Value	IRS element (for citing)
Services	web design	ServicesDesc
Compensation	$101,319	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$127,059	FundraisingAmt
All Other Contributions	$15,779,657	AllOtherContributionsAmt
Total Contributions	$15,906,716	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT AND CONTRACT REVENUE	240937	$3,061,794	$3,061,794
CUSTOMIZED TRAINING FEES AND OTHER	240937	$4,875,470	$4,875,470

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,937,264	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,109	TotalRevenueColumnAmt
Exclusion	$21,109	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,092	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$163	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,929	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,929	TotalRevenueColumnAmt
Exclusion	$6,929	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,152	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127,059	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,152	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$133,566	TotalRevenueColumnAmt
Exclusion	$133,566	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$133,566	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,005,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,937,264	RelatedOrExemptFuncIncomeAmt
Exclusion	$161,604	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$655,186	TotalAmt
Program Services	$359,125	ProgramServicesAmt
Management And General	$174,184	ManagementAndGeneralAmt
Fundraising	$121,877	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,088,527	TotalAmt
Program Services	$10,204,863	ProgramServicesAmt
Management And General	$1,214,042	ManagementAndGeneralAmt
Fundraising	$669,622	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$433,466	TotalAmt
Program Services	$330,258	ProgramServicesAmt
Management And General	$87,430	ManagementAndGeneralAmt
Fundraising	$15,778	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$477,145	TotalAmt
Program Services	$411,895	ProgramServicesAmt
Management And General	$50,250	ManagementAndGeneralAmt
Fundraising	$15,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$988,084	TotalAmt
Program Services	$694,958	ProgramServicesAmt
Management And General	$216,584	ManagementAndGeneralAmt
Fundraising	$76,542	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$78,139	TotalAmt
Program Services	$1,445	ProgramServicesAmt
Management And General	$76,694	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,300	TotalAmt
Program Services	$36,429	ProgramServicesAmt
Management And General	$22,703	ManagementAndGeneralAmt
Fundraising	$3,168	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$38,500	TotalAmt
Management And General	$38,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$93,750	TotalAmt
Fundraising	$93,750	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,561,795	TotalAmt
Program Services	$1,006,741	ProgramServicesAmt
Management And General	$429,690	ManagementAndGeneralAmt
Fundraising	$125,364	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$201,364	TotalAmt
Program Services	$180,723	ProgramServicesAmt
Management And General	$13,711	ManagementAndGeneralAmt
Fundraising	$6,930	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$546,478	TotalAmt
Program Services	$404,603	ProgramServicesAmt
Management And General	$129,861	ManagementAndGeneralAmt
Fundraising	$12,014	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$519,021	TotalAmt
Program Services	$408,503	ProgramServicesAmt
Management And General	$86,471	ManagementAndGeneralAmt
Fundraising	$24,047	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,740,813	TotalAmt
Program Services	$1,663,784	ProgramServicesAmt
Management And General	$51,795	ManagementAndGeneralAmt
Fundraising	$25,234	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$872,693	TotalAmt
Program Services	$616,080	ProgramServicesAmt
Management And General	$213,840	ManagementAndGeneralAmt
Fundraising	$42,773	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,922	TotalAmt
Program Services	$34,201	ProgramServicesAmt
Management And General	$11,787	ManagementAndGeneralAmt
Fundraising	$3,934	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$781,554	TotalAmt
Program Services	$725,529	ProgramServicesAmt
Management And General	$56,025	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$271,878	TotalAmt
Program Services	$247,102	ProgramServicesAmt
Management And General	$15,842	ManagementAndGeneralAmt
Fundraising	$8,934	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT SUPPLIES	$269,305	$269,305
EMPLOYMENT VERIFICATIONS	$94,204	$90,905	$2,553	$746
EMPLOYEE DEV'MENT & TRAINING	$77,985	$46,509	$29,623	$1,853
EQUIPMENT LEASE	$47,698	$40,189	$7,509

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,055	TotalAmt
Program Services	$72,555	ProgramServicesAmt
Management And General	$199,002	ManagementAndGeneralAmt
Fundraising	$498	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,221,862	TotalAmt
Program Services	$17,845,702	ProgramServicesAmt
Management And General	$3,128,096	ManagementAndGeneralAmt
Fundraising	$1,248,064	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,470,328	BOYAmt
EOY	$4,919,124	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,000,208	BOYAmt
EOY	$2,500,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,780,322	BOYAmt
EOY	$4,130,715	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$224,928	BOYAmt
EOY	$356,749	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,316,481	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,234,090	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,357,128	BOYAmt
EOY	$4,082,391	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$83,195	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,832,914	BOYAmt
EOY	$16,072,174	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,099,514	BOYAmt
EOY	$1,181,558	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,113,264	BOYAmt
EOY	$3,483,808	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,212,778	BOYAmt
EOY	$4,665,366	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,434,511	BOYAmt
EOY	$9,133,058	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,185,625	BOYAmt
EOY	$2,273,750	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,620,136	BOYAmt
EOY	$11,406,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,832,914	BOYAmt
EOY	$16,072,174	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,783,722	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,950	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,110,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,493,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,874,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,823,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,906,716	CurrentTaxYearAmt
Total	$53,207,888	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,110,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,493,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,874,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,823,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,906,716	CurrentTaxYearAmt
Total	$53,207,888	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,541,511	SubstantialContributorsTotAmt
Public Support Total170	$40,666,377	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,109	CurrentTaxYearAmt
Total	$187,351	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,566	CurrentTaxYearAmt
Total	$798,739	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,193,978	TotalSupportAmt
Gross Receipts Rltd Activities	$15,964,196	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75039	PublicSupportCY170Pct
Public Support PY170	0.82717	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$38,500	OtherActivitiesAmt
Total Lobbying Expenditures	$38,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, LINE 1i	FormAndLineReferenceDesc
Explanation	Parkside Group agreed to provide strategic guidance and consulting services to Per Scholas ("PS") on public policy issues affecting PS and relating to funding of the Client by New York City government and agencies, and to represent PS before New York City government on issues previously approved by the Client.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,721,525	OtherCostOrOtherBasisAmt
Depreciation	$2,164,523	DepreciationAmt
Book Value	$2,557,002	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,021,888	OtherCostOrOtherBasisAmt
Depreciation	$873,504	DepreciationAmt
Book Value	$1,148,384	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$573,068	OtherCostOrOtherBasisAmt
Depreciation	$196,063	DepreciationAmt
Book Value	$377,005	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,082,391	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,008,534	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,950	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,950	RevenueNotReportedAmt
Revenue Subtotal	$24,005,584	RevenueSubtotalAmt
Total Revenue Per Form990	$24,005,584	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,221,862	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$22,221,862	ExpensesSubtotalAmt
Total Expenses Per Form990	$22,221,862	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	PER SCHOLAS, INC. (THE "ORGANIZATION") FOLLOWS THE PROVISIONS OF U.S. GAAP WHICH STATE THAT AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE OGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2019, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Kenneth Moore	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32W 131 STREET APT 5W	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10037	ZIPCd

Field	Value	IRS element (for citing)
Activity	Grant writer	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$93,750	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$93,750	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Jeffersonian Di	Event1Nm
Gross Receipts Event1	$74,725	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,799	CharitableContriEvent1Amt
Gross Revenue Event1	$22,926	GrossRevenueEvent1Amt
Food And Beverage Event1	$20,492	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,434	OtherDirectExpensesEvent1Amt
Event2	TOSS FOR TECH	Event2Nm
Gross Receipts Event2	$19,451	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,884	CharitableContriEvent2Amt
Gross Revenue Event2	$8,567	GrossRevenueEvent2Amt
Food And Beverage Event2	$8,320	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$247	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$83,035	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$64,376	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,659	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$7,256	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$11,403	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$177,211	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,059	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,152	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$36,068	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,084	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,152	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PLINIO AYALA
PRESIDENT AND CEO	$299,684	$0	$0	$0	$0	$0	$14,011	$0	$2,770	$0	$316,465	$0	$0	$0
CONSTANTINE LIANOS
CFO	$160,750	$0	$0	$0	$0	$0	$4,790	$0	$4,986	$0	$170,526	$0	$0	$0
MICHELLE PULLARO
cao	$158,964	$0	$0	$0	$0	$0	$9,231	$0	$0	$0	$168,195	$0	$0	$0
CAITLYN BRAZILL
EVP - DEVELOPMENT	$183,667	$0	$0	$0	$0	$0	$10,709	$0	$0	$0	$194,376	$0	$0	$0
BRIDGETTE GRAY
EVP - PROGRAM	$146,737	$0	$0	$0	$0	$0	$3,975	$0	$4,668	$0	$155,380	$0	$0	$0
Theresa Chin
SR VP, Implement STR. & CURR.	$180,490	$0	$0	$0	$0	$0	$5,250	$0	$0	$0	$185,740	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part vi, section a, line 8b:	Form 990, Part vi, section a, line 8b: Committees do not keep minutes. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C:	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS AVAILABLE TO THE EMPLOYEES AND RELATED PARTIES. Annually, members of the Board and the President and CEO sign the conflict of interest form and the CFO collects, reviews and informs the President of any conflict. The Chairman of the board monitors the activity.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:	THE ORGANIZATION USES A COMPENSATION SURVEY AND/OR STUDY IN ORDER TO ESTABLISH COMPENSATION. ONCE ESTABLISHED, THE CEO AND CFO'S COMPENSATION MUST BE APPROVED BY THE BOARD EXECUTIVE COMMITTEE. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.