Civic Intelligence

Per Scholas Inc.

990 • Fiscal year 2023 • EIN 04-3252955

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.27x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$442,957

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,914,314

Up $18,146,423 (+40%) from 2022

Net Assets

Up

$41,779,825

Up $20,625,811 (+98%) from 2022

Liabilities

Down

$22,134,489

Down $2,479,388 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$83,282,967

Up $27,532,678 (+49%) from 2022

Expenses

Up

$62,085,666

Up $7,053,996 (+13%) from 2022

Net Income

Up

$21,197,301

Up $20,478,682 (+2850%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$63,914,314
Liabilities$22,134,489
Net Assets$41,779,825
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$83,282,967
Expenses$62,085,666
Net Income$21,197,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$84,756,839
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.

To advance economic equity through rigorous training for tech careers, and to connect skilled talent to leading businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,287,723$22,849,863▲ $13,562,140
Cash and Non-Interest-Bearing Accounts$20,197,279$9,513,710▼ $10,683,569
Investments in Publicly Traded Securities$818,207$8,688,218▲ $7,870,011
Pledges and Grants Receivable$4,769,559$7,722,828▲ $2,953,269
Land, Buildings, and Equipment, Net$3,343,840$2,974,573▼ $369,267
Accounts Receivable$0$2,103,249▲ $2,103,249
Prepaid Expenses and Deferred Charges$212,191$425,463▲ $213,272
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,767,891$63,914,314▲ $18,146,423
Other Assets Total$7,139,092$9,636,410▲ $2,497,318
Liabilities
Other Liabilities$7,542,901$10,189,680▲ $2,646,779
Deferred Revenue$14,439,103$8,880,079▼ $5,559,024
Accounts Payable and Accrued Expenses$2,631,873$3,064,730▲ $432,857
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,613,877$22,134,489▼ $2,479,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,276,514$38,615,763▲ $20,339,249
Net Assets With Donor Restrictions$2,877,500$3,164,062▲ $286,562
Total Net Assets Fund Balance$21,154,014$41,779,825▲ $20,625,811
Total Liabilities and Net Assets / Fund Balance$45,767,891$63,914,314▲ $18,146,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,342,363$3,978,576$5,320,939
Equipment$1,359,508$3,198,399$4,557,907
Other Land Buildings$272,702$528,942$801,644
Other Assets Org$332,444--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Plinio AyalaPresident and CEOFT$351,108$91,849$442,957
Caitlyn BrazillChief Development OfficerFT$242,113$15,360$257,473
Michelle K PullaroChief Operating OfficerFT$215,550$13,727$229,277
Jasmine MillerChief Training OfficerFT$176,189$31,014$207,203
Constantine LianosChief Accounting OfficerFT$187,814$11,369$199,183
Montreece a SmithExecutive VP, PeopleFT$172,231$18,815$191,046
Tamara JohnsonChief of StaffFT$178,171$11,337$189,508
Victor De La Paz Thru 323Chief Fin. & Admin. OfficerFT$108,573$3,613$112,186

Board Members and Trustees

NameTitle
Lewis E MillerChair
Ami ArielDirector
Blair GreenbergDirector
David HanniganDirector
Dirk ManelskiDirector
Dwayne BrownDirector
Faith Rottmann JohnsonDirector
Ian SchaadDirector
Ian ShrankDirector
Indy ReddyDirector
Jc LapierreDirector
Jean HillDirector
Josh LiebermanDirector
Kevin P BrownDirector
Mary Beth MolloyDirector
Senta TaylorDirector
Wale AkinwandeDirector
Wayne KunowDirector
Rick RioboliDirector (eff. 05/2023)
Carolyn LandisSecretary
Gregory W SillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,462,473
Program Service Revenue
$17,819,476
Investment Income
$6,713
Other Revenue
$1,994,305
All Other Contributions
$63,346,543
Change in Net Assets
$21,197,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,281,411
Revenue Not Reported on Financial Statements
$1,556
Revenue Not Reported on Form 990
$-571,490
Total Revenue per Audited Statements
$82,709,921
Total Revenue per Form 990
$83,282,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,487,521
Other Expenses$15,522,570
Total Fundraising Expense$3,624,022
Professional Fundraising Fees$75,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,933,357$4,843,109$2,614,380$37,390,846
Other Employee Benefits$3,405,149$601,996$266,785$4,273,930
Occupancy$3,323,358$3,723$7,200$3,334,281
Payroll Taxes$2,425,674$428,835$190,046$3,044,555
Fees for Services Other$1,065,835$874,426$265,102$2,205,363
Information Technology$1,726,980$366,371$11,459$2,104,810
Depreciation Depletion$1,141,538$81,522-$1,223,060
Advertising$657,865$445,219$6,204$1,109,288
Pension Plan Contributions$815,740$144,215$63,911$1,023,866
Office Expenses$780,521$110,595$12,925$904,041
Travel$581,128$237,583$44,657$863,368
Current Officers, Directors, Trustees, and Key Employees$603,674$98,305$52,345$754,324
Insurance$432,902$15,404-$448,306
All Other Expenses$238,449$194,591$6,990$440,030
Fees for Services Legal$60,575$74,359-$134,934
Fees for Services Accounting-$89,354-$89,354
Other Expenses$79,619$200$288$79,819
Fees for Services Professional Fundraising--$75,575$75,575
Conferences and Meetings$19,051$3,710$5,539$28,300
Fees for Service Investment Mgmnt Fees-$1,556-$1,556
Total Functional Expenses$49,712,685$8,748,959$3,624,022$62,085,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,085,666
Expenses per Audited Statements$62,084,110
Total Expenses per Audited Statements$62,084,110
Expenses Not Reported on Financial Statements$1,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,575
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Golf Event$254,575$138,645$23,196$115,449
Total Events$254,575$138,645$138,645-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$10,189,680
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 35% controlled entity
No
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 A, LINE 8B:

“Some committees do not keep minutes.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a nationally recognized 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 cfao'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 makes its form 990, financial statements and annual report available on its website at perscholas.org and to the public upon request. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pam Kingpetcharat
Title
CFO
Phone
7189918400
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Plinio Ayala
Formed
1994
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
627
Volunteers
2,552

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The Organization follows the provisions of 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 Organization 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, 2023, there were no interest or penalties recorded or included in the statement of activities.”

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IRS990/Desc0VOCATIONAL TRAINING - Since 1995, Per Scholas has been unlocking potential for individuals, employers, and communities. We prepare individuals traditionally underrepresented in technology-women, people of color, and those with at most a high school diploma-for high-growth tech careers, partnering with dynamic employer partners, from Fortune 500 companies to innovative startups, to build sustainable and diverse talent pipelines. We connect graduates to careers with personal meaning, opportunities for advancement, and the wages needed to invest in their futures and that of their families. To date, more than 25,000 individuals have gained the skills to launch high-growth tech careers. Both remotely and at campuses in more than 20 cities, Per Scholas offers tuition-free, immersive training in the most in-demand tech skills, including Cloud, Cybersecurity, Data Engineering, IT Support, Software Engineering, and more. Holistic support ensures that 85% of learners graduate, and robust job attainment assistance means 80% of Per Scholas graduates launch their careers within one year of completing a 3-4 month full-time training course, earning 3x the wages they earned pre-training. After graduation, Per Scholas alumni have access to additional technical upskilling, coaching, and other career development resources through our Career Accelerator initiative, specifically designed to help alumni advance further and more quickly in their careers. The efficacy of our model has been proven in two randomized controlled trial studies-the gold standard of evaluations. The most recent MDRC Work Advance study concluded that for every $1 spent on Per Scholas training, $8 is returned to the local economy through reduction of public benefits, increased taxes, and increased spending. According to the study, Per Scholas enrollees are 50% less likely than their peers to receive unemployment insurance, nutritional, and income support in the two years following Per Scholas.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,914,314
Liabilities
$22,134,489
Net assets
$41,779,825
Revenue
$83,282,967
Expenses
$62,085,666
Net income
$21,197,301
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. 2023 filings • 501(c)3 • $50M-$100M nonprofits