Civic Intelligence

Per Scholas Inc.

990 • Fiscal year 2017 • EIN 04-3252955

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.PERSCHOLAS.ORG

View Organization Page

804 E 138th Street 2nd FloorBronx, NY 10454-1902

(718) 991-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$232,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,571,793

Up $215,506 (+2.9%) from 2016

Net Assets

Up

$5,825,471

Up $221,112 (+3.9%) from 2016

Liabilities

Down

$1,746,322

Down $5,606 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$12,080,240

Up $1,479,667 (+14%) from 2016

Expenses

Up

$11,859,128

Up $1,669,949 (+16%) from 2016

Net Income

Down

$221,112

Down $190,282 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $5,476,558Liabilities 2010: $3,607,423Net Assets 2010: $1,869,1352010Assets 2011: $5,165,746Liabilities 2011: $2,859,210Net Assets 2011: $2,306,5362011Assets 2012: $5,874,705Liabilities 2012: $2,800,417Net Assets 2012: $3,074,2882012Assets 2013: $4,213,663Liabilities 2013: $557,774Net Assets 2013: $3,655,8892013Assets 2014: $5,643,561Liabilities 2014: $806,941Net Assets 2014: $4,836,6202014Assets 2015: $7,678,930Liabilities 2015: $2,485,965Net Assets 2015: $5,192,9652015Assets 2016: $7,356,287Liabilities 2016: $1,751,928Net Assets 2016: $5,604,3592016Assets 2017: $7,571,793Liabilities 2017: $1,746,322Net Assets 2017: $5,825,4712017Assets 2018: $13,832,914Liabilities 2018: $4,212,778Net Assets 2018: $9,620,1362018Assets 2019: $16,072,174Liabilities 2019: $4,665,366Net Assets 2019: $11,406,8082019Assets 2020: $23,740,240Liabilities 2020: $11,947,322Net Assets 2020: $11,792,9182020Assets 2021: $32,971,484Liabilities 2021: $11,821,877Net Assets 2021: $21,149,6072021Assets 2022: $45,767,891Liabilities 2022: $24,613,877Net Assets 2022: $21,154,0142022Assets 2023: $63,914,314Liabilities 2023: $22,134,489Net Assets 2023: $41,779,8252023Assets 2024: $70,586,387Liabilities 2024: $27,200,117Net Assets 2024: $43,386,2702024

Highlighted filing

2017

Assets$7,571,793
Liabilities$1,746,322
Net Assets$5,825,471
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Revenue 2010: $5,497,416Expenses 2010: $5,300,049Net Income 2010: $197,3672010Revenue 2011: $5,195,842Expenses 2011: $4,750,806Net Income 2011: $445,0362011Revenue 2012: $4,962,636Expenses 2012: $4,195,245Net Income 2012: $767,3912012Revenue 2013: $5,746,034Expenses 2013: $5,164,566Net Income 2013: $581,4682013Revenue 2014: $8,021,397Expenses 2014: $6,840,666Net Income 2014: $1,180,7312014Revenue 2015: $8,588,543Expenses 2015: $8,232,198Net Income 2015: $356,3452015Revenue 2016: $10,600,573Expenses 2016: $10,189,179Net Income 2016: $411,3942016Revenue 2017: $12,080,240Expenses 2017: $11,859,128Net Income 2017: $221,1122017Revenue 2018: $19,649,031Expenses 2018: $15,854,366Net Income 2018: $3,794,6652018Revenue 2019: $24,005,584Expenses 2019: $22,221,862Net Income 2019: $1,783,7222019Revenue 2020: $25,173,315Expenses 2020: $24,806,017Net Income 2020: $367,2982020Revenue 2021: $45,563,468Expenses 2021: $36,148,424Net Income 2021: $9,415,0442021Revenue 2022: $55,750,289Expenses 2022: $55,031,670Net Income 2022: $718,6192022Revenue 2023: $83,282,967Expenses 2023: $62,085,666Net Income 2023: $21,197,3012023Revenue 2024: $70,003,209Expenses 2024: $68,608,799Net Income 2024: $1,394,4102024

Highlighted filing

2017

Revenue$12,080,240
Expenses$11,859,128
Net Income$221,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$12,122,710
Mission and Program Overview

Mission

Per scholas is a national organization that has been advancing economic mobility for 25 years. Through rigorous training, professional development, and robust employer connections, we prepare individuals traditionally underrepresented in technology for high-growth careers in the industry. We partner with leading employers to build more diverse talent pools, directly connecting our graduates to new career opportunities with leading employers, from fortune 500 companies to innovative startups. With campuses in 19 cities, per scholas has trained 16,500 individuals in tech skills at no cost to learners, building bridges to careers in technology.

Opening doors to technology careers for individuals from overlooked and disadvantaged communities, and for individuals who are unemployed or underemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,845,342$3,198,101▲ $352,759
Land, Buildings, and Equipment, Net$3,083,011$2,852,006▼ $231,005
Cash and Non-Interest-Bearing Accounts$1,300,412$1,439,480▲ $139,068
Prepaid Expenses and Deferred Charges$127,522$82,206▼ $45,316
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,356,287$7,571,793▲ $215,506
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$612,450$1,040,442▲ $427,992
Deferred Revenue$1,009,478$575,880▼ $433,598
Unsecured Notes Loans Payable$130,000$130,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,751,928$1,746,322▼ $5,606
Net Assets / Fund Balance
Unrestricted Net Assets$4,664,359$3,798,471▼ $865,888
Temporarily Rstr Net Assets$940,000$2,027,000▲ $1,087,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,604,359$5,825,471▲ $221,112
Total Liabilities and Net Assets / Fund Balance$7,356,287$7,571,793▲ $215,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,222,874$1,466,894$3,689,768
Other Land Buildings$477,757$341,507$819,264
Equipment$151,375$363,470$514,845
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Plinio AyalaPresident and CEOFT$219,147$13,053$232,200
Michelle Pullarosecretary and CAOFT$147,285$8,078$155,363
Constantine LianosTreasurer and CFOFT$130,978$7,946$138,924
Bridgette GrayEvp - ProgramFT$119,728$11,234$130,962
Caitlyn BrazillEvp - DevelopmentFT$117,392$2,961$120,353
Kelly RichardsonManaging Director - NyFT$116,358-$116,358
Kenneth L WalkerSVP - Core Mission SupportFT$101,244-$101,244

Board Members and Trustees

NameTitle
Lewis E MillerChairman
Ami ArielDirector
Blair GreenbergDirector
Carolyn P LandisDirector
Charles EatonDirector
Damian RiveraDirector
Derek BraddockDirector
Ed Glasbus Thru 1017Director
Gregory W SillsDirector
Ian Schaad as of 517Director
Ian ShrankDirector
Jan LodalDirector
Jean HillDirector
Joe Ours Thru 1017Director
Joe SqueriDirector
John FoxDirector
John Hoyt StookeyDirector
Josh Lieberman as of 217Director
Ken CooperDirector
Luis ArzuDirector
Manuel J CancelDirector
Mary Beth MolloyDirector
Montreece SmithDirector
Tony SpinelliDirector
Wayne KunowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,932,780
Program Service Revenue
$1,935,854
Investment Income
$123
Other Revenue
$2,211,483
All Other Contributions
$7,874,135
Change in Net Assets
$221,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,080,240
Total Revenue per Audited Statements
$12,080,240
Total Revenue per Form 990
$12,080,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,813,101
Other Expenses$4,046,027
Total Fundraising Expense$637,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,044,648$897,744$309,267$6,251,659
Fees for Services Other$967,517$121,027$127,664$1,216,208
Occupancy$831,978$62,228$7,092$901,298
Payroll Taxes$492,860$36,000$18,403$547,263
Current Officers, Directors, Trustees, and Key Employees$228,361$204,316$93,811$526,488
Depreciation Depletion$488,130$38,304$0$526,434
Other Employee Benefits$281,167$27,525$20,968$329,660
Travel$229,298$62,823$7,907$300,028
Office Expenses$229,359$60,807$8,580$298,746
Pension Plan Contributions$119,603$29,390$9,038$158,031
Information Technology$107,157$28,755$8,619$144,531
Insurance$115,480$17,996$8,436$141,912
Advertising$78,868$6,214$5,126$90,208
All Other Expenses$66,531$13,841$4,818$85,190
Fees for Services Accounting$43,437$7,141$3,322$53,900
Fees for Services Legal$12,923$19,379-$32,302
Conferences and Meetings$12,425$5,664$4,622$22,711
Other Expenses$11,611$726$129$11,611
Interest-$6,154-$6,154
Total Functional Expenses$9,575,292$1,646,034$637,802$11,859,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,859,128
Total Expenses per Audited Statements$11,859,128
Total Expenses per Form 990$11,859,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,470
Fundraising Gross Income$8,340
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toss for Tech$21,485---
Jeffersonian Di$27,500$8,340-$8,340
Total Events$66,985$8,340$42,470$-34,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

Filing and Contact Details

Filer

Filer Name
Per Scholas Inc
EIN
04-3252955
In Care Of
% DINO LIANOS
Phone
7189918400
Address
804 E 138TH STREET 2ND FLOOR, BRONX, NY 10454-1902

Signing Officer

Name
Plinio Avala
Title
President & CEO
Phone
7189918400
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Plinio Ayala
Formed
1994
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
23
Employees
182
Volunteers
653

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consultants total fees:1189236”

Form 990 Part IX Line 11G

“Description:payroll services total fees:26972”

Financial Statement Notes

PART X, LINE 2:

“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, 2017, there was no interest or penalties recorded or included in the statement of activities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,571,793
Liabilities
$1,746,322
Net assets
$5,825,471
Revenue
$12,080,240
Expenses
$11,859,128
Net income
$221,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$27.2$43.4$70.0$68.6$1.39
2023Detailed filing. Detailed filing data is available for this year.$63.9$22.1$41.8$83.3$62.1$21.2
2022Detailed filing. Detailed filing data is available for this year.$45.8$24.6$21.2$55.8$55.0$0.72
2021Detailed filing. Detailed filing data is available for this year.$33.0$11.8$21.1$45.6$36.1$9.42
2020Detailed filing. Detailed filing data is available for this year.$23.7$11.9$11.8$25.2$24.8$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.67$11.4$24.0$22.2$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.21$9.62$19.6$15.9$3.79
2017Detailed filing. Detailed filing data is available for this year.$7.57$1.75$5.83$12.1$11.9$0.22
2016Summary only. Only limited summary data is available for this year.$7.36$1.75$5.60$10.6$10.2$0.41
2015Summary only. Only limited summary data is available for this year.$7.68$2.49$5.19$8.59$8.23$0.36
2014Summary only. Only limited summary data is available for this year.$5.64$0.81$4.84$8.02$6.84$1.18
2013Summary only. Only limited summary data is available for this year.$4.21$0.56$3.66$5.75$5.16$0.58
2012Summary only. Only limited summary data is available for this year.$5.87$2.80$3.07$4.96$4.20$0.77
2011Summary only. Only limited summary data is available for this year.$5.17$2.86$2.31$5.20$4.75$0.45
2010Summary only. Only limited summary data is available for this year.$5.48$3.61$1.87$5.50$5.30$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits