DC SCHOLARS PUBLIC CHARTER SCHOOL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DC SCHOLARS PUBLIC CHARTER SCHOOL INC (EIN 45-2544052)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-13
IRS object ID
201630449349300318
Schema version
2014v6.0
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)
Return2016-02-13T09:13:53-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452544052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DC SCHOLARS PUBLIC CHARTER SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDCSCBusinessNameControlTxt
Phone2025596138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 EAST CAPITAL STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA CROUCHPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2025596138PhoneNum
Signature2016-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE BRAUNEWELLCPAPreparerPersonNm
PTINP00075336PTIN
Phone2156433900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerREBECCA CROUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 EAST CAPITAL STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,292,278GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDCSCHOLARS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionDC SCHOLARS PUBLIC CHARTER SCHOOL, INC. (DCSPCS) IS A NON-PROFIT ORGANIZATION THAT WAS ORGANIZED ON JUNE 8, 2011. THE SCHOOL WAS ESTABLISHED AS A CHARTER SCHOOL TO MANAGE AND OPERATE A SCHOOL LOCATED ON 5601 EAST CAPITAL STREET, SE, WASHINGTON, D.C. UNDER PROVISIONS ENACTED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD ("PCSB"). DCSPCS WILL OPERATE WITH A TWOFOLD MISSION: TO PREPARE STUDENTS FOR THE PATH TO COLLEGE AND TO PROVIDE STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. THE SCHOOL AIMS TO CLOSE THE ACHIEVEMENT GAP FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS IN WASHINGTON, D.C.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,118,191PYContributionsGrantsAmt
CY Contributions Grants$1,438,849CYContributionsGrantsAmt
PY Program Service Revenue$4,593,058PYProgramServiceRevenueAmt
CY Program Service Revenue$6,853,083CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$4,266CYOtherRevenueAmt
PY Total Revenue$5,711,249PYTotalRevenueAmt
CY Total Revenue$8,287,666CYTotalRevenueAmt
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$2,706,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,643,483CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,125CYTotalFundraisingExpenseAmt
PY Other Expenses$2,264,429PYOtherExpensesAmt
CY Other Expenses$2,601,297CYOtherExpensesAmt
PY Total Expenses$4,971,003PYTotalExpensesAmt
CY Total Expenses$6,244,780CYTotalExpensesAmt
PY Revenues Less Expenses$740,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,042,886CYRevenuesLessExpensesAmt
Total Assets BOY$1,880,864TotalAssetsBOYAmt
Total Assets EOY$3,724,045TotalAssetsEOYAmt
Total Liabilities BOY$585,361TotalLiabilitiesBOYAmt
Total Liabilities EOY$385,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,295,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,338,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDC SCHOLARS PUBLIC CHARTER SCHOOL, INC. (DCSPCS) IS A NON-PROFIT ORGANIZATION THAT WAS ORGANIZED ON JUNE 8, 2011. THE SCHOOL WAS ESTABLISHED AS A CHARTER SCHOOL TO MANAGE AND OPERATE A SCHOOL LOCATED ON 5601 EAST CAPITAL STREET, SE, WASHINGTON, D.C. UNDER PROVISIONS ENACTED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD ("PCSB"). DCSPCS WILL OPERATE WITH A TWOFOLD MISSION: TO PREPARE STUDENTS FOR THE PATH TO COLLEGE AND TO PROVIDE STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. THE SCHOOL AIMS TO CLOSE THE ACHIEVEMENT GAP FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS IN WASHINGTON, D.C.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,123,395ExpenseAmt
Revenue$6,853,083RevenueAmt
DescPROVIDE INSTRUCTIONAL AND SUPPORT SERVICES FOR STUDENTS RANGING FROM PRESCHOOL THROUGH GRADE SIX. DCSPCS WILL PREPARE STUDENTS FOR THE PATH TO COLLEGE AND PROVIDE STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.Desc
Total Program Service Expenses$5,123,395TotalProgramServiceExpensesAmt
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 OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOLAR ACADEMIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2155254141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W OXFORD ST SUITE E-2000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIEKA WICK
CHAIR1.00Yes (X)Yes (X)$0$0$0
STEPHANIE LILLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHANE CARNOT
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL JONES
MEMBER1.00Yes (X)$0$0$0
TAMEKA MARTIN
MEMBER1.00Yes (X)$0$0$0
KAREN O'NEIL
MEMBER1.00Yes (X)$0$0$0
MICHAEL SIGAL
MEMBER1.00Yes (X)$0$0$0
NATALIE WEXLER
MEMBER1.00Yes (X)$0$0$0
ROBERT WEINBERG
MEMBER1.00Yes (X)$0$0$0
DAN MAGDER
MEMBER1.00Yes (X)$0$0$0
HARDY VIEUX
MEMBER1.00Yes (X)$0$0$0
REBECCA CROUCH
CEO OF DC SCHOLARS40.00Yes (X)$110,023$0$4,401
LARS BECK
CEO OF SCHOLAR ACADEMIES1.00$0$199,375$11,96340.00Yes (X)
JUSTIN WHEELER
CFO OF SCHOLAR ACADEMIES1.00$0$125,715$29,59940.00Yes (X)
JANA WILCOX LAVIN
COO OF SCHOLAR ACADEMIES1.00$0$135,026$15,42440.00Yes (X)
CAROLINE FISHEROW
CHIEF ACADEMIC OFFICER, SA1.00$0$127,104$7,96340.00Yes (X)
KAREN SMITH
CHIEF ACADEMIC OFFICER, SA1.00$0$144,200$16,61540.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,023TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$731,420TotReportableCompRltdOrgAmt
Total Other Compensation$85,965TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$61,450FundraisingAmt
Related Organizations$25,000RelatedOrganizationsAmt
Government Grants$1,275,792GovernmentGrantsAmt
All Other Contributions$76,607AllOtherContributionsAmt
Total Contributions$1,438,849TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL STIPENDS611600$5,523,397$5,523,397
FACILITIES ALLOTMENT611600$1,195,008$1,195,008
E-RATE611110$102,401$102,401
STUDENT ACTIVITIES611600$32,277$32,277
FieldValueIRS element (for citing)
Total Program Service Revenue$6,853,083TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$61,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,612FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,612TotalRevenueColumnAmt
Exclusion-$4,612ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business611110BusinessCd
Total Revenue Column$346TotalRevenueColumnAmt
Exclusion$346ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$346OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,287,666TotalRevenueColumnAmt
Related Or Exempt Func Income$6,853,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,266ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,407TotalAmt
Program Services$72,204ProgramServicesAmt
Management And General$72,203ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,775,839TotalAmt
Program Services$2,648,567ProgramServicesAmt
Management And General$127,272ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,417TotalAmt
Program Services$47,710ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$432,383TotalAmt
Program Services$415,732ProgramServicesAmt
Management And General$16,651ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$242,437TotalAmt
Program Services$226,482ProgramServicesAmt
Management And General$15,955ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$762,126TotalAmt
Management And General$762,126ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,603TotalAmt
Program Services$8,603ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,250TotalAmt
Management And General$24,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$461,718TotalAmt
Program Services$451,157ProgramServicesAmt
Management And General$10,561ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,703TotalAmt
Program Services$26,763ProgramServicesAmt
Management And General$38,940ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,490TotalAmt
Program Services$22,771ProgramServicesAmt
Management And General$4,719ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$434,024TotalAmt
Program Services$393,248ProgramServicesAmt
Management And General$40,776ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,877TotalAmt
Program Services$9,227ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$185,559TotalAmt
Program Services$185,559ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,993TotalAmt
Program Services$22,414ProgramServicesAmt
Management And General$1,579ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT STUDENT COSTS$570,516$570,516
TEAM BUILDING$12,279$11,471$808
STUDENT RECRUITMENT$10,971$10,971
DEVELOPMENT$2,125$2,125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,063TotalAmt
Management And General$2,063ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,244,780TotalAmt
Program Services$5,123,395ProgramServicesAmt
Management And General$1,119,260ManagementAndGeneralAmt
Fundraising$2,125FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,087,832BOYAmt
EOY$2,375,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,991BOYAmt
EOY$215,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,387BOYAmt
EOY$5,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,814,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$689,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$362,419BOYAmt
EOY$1,124,492EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,235BOYAmt
EOY$2,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,880,864BOYAmt
EOY$3,724,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$422,810BOYAmt
EOY$385,656EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$162,551BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$585,361BOYAmt
EOY$385,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,295,503BOYAmt
EOY$3,338,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,295,503BOYAmt
EOY$3,338,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,880,864BOYAmt
EOY$3,724,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,042,886ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
SchoolYes (X)SchoolInd

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$1,170,486OtherCostOrOtherBasisAmt
Depreciation$409,357DepreciationAmt
Book Value$761,129BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,903OtherCostOrOtherBasisAmt
Depreciation$217,384DepreciationAmt
Book Value$160,519BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,791OtherCostOrOtherBasisAmt
Depreciation$62,947DepreciationAmt
Book Value$202,844BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,124,492TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,292,278TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,612OtherRevenueAmt
Revenue Not Reported$4,612RevenueNotReportedAmt
Revenue Subtotal$8,287,666RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,287,666TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,249,392TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,612OtherExpensesIncludedAmt
Expenses Not Reported$4,612ExpensesNotReportedAmt
Expenses Subtotal$6,244,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,244,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE FOR THE SCHOOL IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL'S INFORMATION TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 4,612.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 4,612.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
SCHEDULE E, PART I, LINE 6DC SCHOLARS PUBLIC CHARTER SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FROM THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION IN THE DISTRICT OF COLUMBIA.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART AUCTIONEvent1Nm
Gross Receipts Event1$61,450GrossReceiptsEvent1Amt
Charitable Contri Event1$61,450CharitableContriEvent1Amt
Other Direct Expenses Event1$4,612OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,450GrossReceiptsTotalAmt
Charitable Contributions Tot$61,450CharitableContributionsTotAmt
Oth Direct Expnss Total Events$4,612OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,612DirectExpenseSummaryEventsAmt
Net Income Summary-$4,612NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARS BECK
CEO OF SCHOLAR ACADEMIES$0$199,375$0$0$0$0$0$11,963$0$0$0$211,338$0$0
JUSTIN WHEELER
CFO OF SCHOLAR ACADEMIES$0$125,715$0$0$0$0$0$7,543$0$22,056$0$155,314$0$0
JANA WILCOX LAVIN
COO OF SCHOLAR ACADEMIES$0$135,026$0$0$0$0$0$8,102$0$7,322$0$150,450$0$0
KAREN SMITH
CHIEF ACADEMIC OFFICER, SA$0$144,200$0$0$0$0$0$8,652$0$7,963$0$160,815$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE AND AUDIT COMMITTEE WILL REVIEW THE FORM 990 IN DETAIL AND PROVIDE ANY COMMENTS. THE COMMITTEE WILL THEN RECOMMEND IT TO THE BOARD FOR ITS REVIEW AND INPUT.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD OF TRUSTEES TO REVIEW ITS IMPACT ON THE ORGANIZATION. IF THE IMPACT IS DEEMED TO BE SIGNIFICANT, AN APPROPRIATE ACTION TO REMOVE THE CONFLICT WILL BE DETERMINED.
FORM 990, PART VI, SECTION B, LINE 15ATHE GOVERNANCE COMMITTEE EVALUATES THE PERFORMANCE OF THE CEO, REVIEWS THE PERFORMANCE EVALUATION WITH THE BOARD, AND RECOMMENDS CHANGES TO THE CEO'S COMPENSATION TO THE BOARD FOR APPROVAL ON AN ANNUAL BASIS. ADDITIONALLY, THE GOVERNANCE COMMITTEE AND THE FULL BOARD REVIEW THE CEO'S PERFORMANCE EVALUATIONS OF THE SENIOR MANAGEMENT TEAM AND CHANGES IN THOSE TEAM MEMBERS' COMPENSATION PRIOR TO THOSE CHANGES TAKING EFFECT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
YOUNG SCHOLARS CHARTER SCHOOL
900 NORTH MARSHALL STREETPHILADELPHIAPA19123232976339CHARTER SCHOOLPA501(C)(3)LINE 20
YOUNG SCHOLARS FREDERICK DOUGLASS CHARTER SCHOOL
2118 W NORRIS STREETPHILADELPHIAPA19121800619248CHARTER SCHOOLPA501(C)(3)LINE 20
SCHOLAR ACADEMIES
100 W OXFORD STREET NO E-2000PHILADELPHIAPA19122371582250MANAGEMENT AND SUPPORT OF THE NETWORK OF YOUNG SCHOLAR CHARTER SCHOOLSPA501(C)(3)LINE 70
YOUNG SCHOLARS KENDERTON CHARTER SHCOOL
1500 W ONTARIO STPHILADELPHIAPA19140463188964CHARTER SCHOOLDC501(C)(3)LINE 20
PAUL ROBESON CHARTER SCHOOL
643 INDIANA AVENUETRENTONNJ08638261771106CHARTER SCHOOLNJ501(C)(3)LINE 20
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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