Civic Intelligence

Young Scholars Kenderton Charter School

990 • Fiscal year 2015 • EIN 46-3188964

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.SCHOLARACADEMIES.ORG
1500 W Ontario StreetPhiladelphia, PA 19140

(215) 227-4412

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$211,338

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,927,515

Up $1,147,543 (+64%) from 2014

Net Assets

Down

-$104,490

Down $1,119,220 (-110%) from 2014

Liabilities

Up

$3,032,005

Up $2,266,763 (+296%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$6,209,518

Down $750,457 (-11%) from 2014

Expenses

Up

$7,328,738

Up $1,383,493 (+23%) from 2014

Net Income

Down

-$1,119,220

Down $2,133,950 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $1,779,972Liabilities 2014: $765,242Net Assets 2014: $1,014,7302014Assets 2015: $2,927,515Liabilities 2015: $3,032,005Net Assets 2015: -$104,4902015Assets 2016: $2,025,722Liabilities 2016: $3,683,211Net Assets 2016: -$1,657,4892016

Highlighted filing

2015

Assets$2,927,515
Liabilities$3,032,005
Net Assets-$104,490
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,959,975Expenses 2014: $5,945,245Net Income 2014: $1,014,7302014Revenue 2015: $6,209,518Expenses 2015: $7,328,738Net Income 2015: -$1,119,2202015Revenue 2016: $6,796,948Expenses 2016: $8,249,645Net Income 2016: -$1,452,6972016

Highlighted filing

2015

Revenue$6,209,518
Expenses$7,328,738
Net Income-$1,119,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$6,209,518
Mission and Program Overview

Mission

To prepare students from kindergarten through eighth grade to attend and succeed in the best high schools and colleges, and to provide students with a foundation of life skills to become productive members of their communities.

Young scholars kenderton charter school prepares students from kindergarten through eighth grade to attend and succeed in the best high schools and colleges. We provide our students with a foundation of life skills to become productive members if their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,572$769,113▼ $136,459
Cash and Non-Interest-Bearing Accounts$259,240$546,153▲ $286,913
Pledges and Grants Receivable$95,000$125,566▲ $30,566
Accounts Receivable$475,452$32,796▼ $442,656
Prepaid Expenses and Deferred Charges$44,708$10,292▼ $34,416
Total Assets$1,779,972$2,927,515▲ $1,147,543
Other Assets Total$0$1,443,595▲ $1,443,595
Liabilities
Other Liabilities$185,235$2,548,094▲ $2,362,859
Accounts Payable and Accrued Expenses$580,007$429,007▼ $151,000
Deferred Revenue-$54,904-
Total Liabilities$765,242$3,032,005▲ $2,266,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Unrestricted Net Assets$994,730$-104,490▼ $1,099,220
Total Net Assets Fund Balance$1,014,730$-104,490▼ $1,119,220
Total Liabilities and Net Assets / Fund Balance$1,779,972$2,927,515▲ $1,147,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$431,680$236,073$667,753
Equipment$246,428$77,499$323,927
Other Land Buildings$91,005$92,072$183,077
Other Assets Org$1,443,595--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline FisherowCheif Academic Officer, Sa--$135,067$135,067
Hedi BelkaouiSchool Director/ Principal (former)FT$117,760-$117,760

Board Members and Trustees

NameTitle
Wayne B WeismanBoard Chair
Shakira SmithSchool Director/ Principal
Lars BeckCEO of Scholar Academies
Justin WheelerCFO of Scholar Academies
Karen SmithCheif Academic Officer, Sa
Jana Wilcox LavinCOO of Scholar Academies
Al MotleyMember
Courtney DisstonMember
Dana DwirantwiMember
Gail TomassiniMember
James EganMember
Kevin KanMember
Miriam SpectorMember
Carmon HarveySecretary
Tom RebarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,421
Program Service Revenue
$5,696,637
Investment Income
$0
Other Revenue
$460
All Other Contributions
$45,200
Change in Net Assets
$-1,119,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,209,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,209,518
Total Revenue per Form 990
$6,209,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,544,798
Other Expenses$2,783,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,065,126$88,790-$3,153,916
Fees for Services Management-$611,840-$611,840
Other Employee Benefits$542,303$11,895-$554,198
Pension Plan Contributions$493,244$1,673-$494,917
Occupancy$471,050$5,662-$476,712
Fees for Services Other$392,601$53,684-$446,285
Payroll Taxes$258,857$9,841-$268,698
Depreciation Depletion$233,406--$233,406
Insurance-$84,602-$84,602
Office Expenses$3,221$76,631-$79,852
Current Officers, Directors, Trustees, and Key Employees$36,535$36,534-$73,069
Fees for Services Legal$22,581--$22,581
Fees for Services Accounting-$20,650-$20,650
Information Technology$1,265$5,689-$6,954
Interest-$3,123-$3,123
Other Expenses$1,511$20,248-$1,511
Travel$162$1,340-$1,502
Total Functional Expenses$6,296,536$1,032,202$0$7,328,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,328,738
Total Expenses per Audited Statements$7,328,738
Total Expenses per Form 990$7,328,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,504,000
Legal Claims and Settlement Liability$469,867
Long Term Loan Payable- Related Party$400,000
Pension Deferred Inflows$169,243
Related Party Payable$4,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wayne weisman and thomas rebar are both partners at scp partners.”

Form 990, Part VI, Section A, Line 3

“Pursuant to a contract with the school, scholar academies, a pennsylvania nonprofit charter school operator, exercises comprehensive management and supervision over the school's day to day operations and overall performance. Scholar academies remains accountable to the trustees of the school for its performance under the contract.”

Form 990, Part VI, Section B, Line 11

“The finance and audit committee will review the form 990 in detail and provide any comments and recommendations to the board for its review and input.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interest is brought before the board 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 15

“The ceo's compensation was reviewed by the finance and audit committee of the board as part of the budget review process and presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization will make available the organization's governing documents, bylaws, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Young Scholars Kenderton Charter School
EIN
46-3188964
Phone
2152274412
Address
1500 W ONTARIO STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Sharika Smith
Title
School Director/principal
Phone
2152274412
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharika Smith
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the prior year.”

Raw XML AppendixShowing 400 of 683 raw XML fields

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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IRS990/ActivityOrMissionDesc0YOUNG SCHOLARS KENDERTON CHARTER SCHOOL PREPARES STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE TO ATTEND AND SUCCEED IN THE BEST HIGH SCHOOLS AND COLLEGES. WE PROVIDE OUR STUDENTS WITH A FOUNDATION OF LIFE SKILLS TO BECOME PRODUCTIVE MEMBERS IF THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIRECTOR/ PRINCIPAL (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL DIRECTOR/ PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO OF SCHOLAR ACADEMIES
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO OF SCHOLAR ACADEMIES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEIF ACADEMIC OFFICER, SA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927,515
Liabilities
$3,032,005
Net assets
-$104,490
Revenue
$6,209,518
Expenses
$7,328,738
Net income
-$1,119,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.03$3.68$1.66$6.80$8.25$1.45
2015Detailed filing. Detailed filing data is available for this year.$2.93$3.03$0.10$6.21$7.33$1.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.77$1.01$6.96$5.95$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits