Civic Intelligence

DC Scholars Community Schools

990 • Fiscal year 2017 • EIN 81-3056166

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
5601 East Capitol Street SEWashington, DC 20019

(202) 559-6138

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,057

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$422,296

No earlier filing loaded for comparison.

Net Assets

$371,410

No earlier filing loaded for comparison.

Liabilities

$50,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

$1,359,120

No earlier filing loaded for comparison.

Expenses

$987,710

No earlier filing loaded for comparison.

Net Income

$371,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $422,296Liabilities 2017: $50,886Net Assets 2017: $371,4102017Assets 2018: $944,057Liabilities 2018: $227,138Net Assets 2018: $716,9192018Assets 2019: $991,060Liabilities 2019: $991,060Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$422,296
Liabilities$50,886
Net Assets$371,410
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,359,120Expenses 2017: $987,710Net Income 2017: $371,4102017Revenue 2018: $1,920,206Expenses 2018: $1,574,697Net Income 2018: $345,5092018Revenue 2019: $1,548,699Expenses 2019: $2,265,618Net Income 2019: -$716,9192019Revenue 2020: $14,905Expenses 2020: $14,905Net Income 2020: $02020

Highlighted filing

2017

Revenue$1,359,120
Expenses$987,710
Net Income$371,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,363,520
Mission and Program Overview

Mission

To close the achievement gap for low-income students as a charter school management organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$210,560-
Cash and Non-Interest-Bearing Accounts-$186,083-
Prepaid Expenses and Deferred Charges-$14,960-
Land, Buildings, and Equipment, Net$0$10,693▲ $10,693
Total Assets$0$422,296▲ $422,296
Liabilities
Accounts Payable and Accrued Expenses-$50,886-
Total Liabilities$0$50,886▲ $50,886
Net Assets / Fund Balance
Unrestricted Net Assets-$343,463-
Temporarily Rstr Net Assets-$27,947-
Total Net Assets Fund Balance$0$371,410▲ $371,410
Total Liabilities and Net Assets / Fund Balance$0$422,296▲ $422,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,693$2,283$12,976
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline FisherowExecutive DirectorFT$40,385$2,672$43,057

Board Members and Trustees

NameTitle
Robert WeinbergChair
Joshua EdelmanDirector
Mieka WickDirector
Lara OerterSecretary
Stephanie CarnotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,599
Program Service Revenue
$1,018,521
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,450
Change in Net Assets
$371,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,400
Total Revenue per Audited Statements
$1,363,520
Total Revenue per Form 990
$1,359,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,820
Other Expenses$473,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,966$65,599-$309,565
Current Officers, Directors, Trustees, and Key Employees$99,741$26,800-$126,541
Fees for Services Accounting-$77,378-$77,378
Fees for Services Other-$44,867-$44,867
Other Employee Benefits$30,978$8,266-$39,244
Payroll Taxes$27,336$7,295-$34,631
Office Expenses$10,380$2,595-$12,975
Fees for Services Legal-$9,541-$9,541
Information Technology$7,316$1,829-$9,145
Occupancy$3,860$965-$4,825
Pension Plan Contributions$3,031$808-$3,839
Other Expenses$2,550--$2,550
Depreciation Depletion$1,826$457-$2,283
Travel$2,017--$2,017
Total Functional Expenses$741,310$246,400$0$987,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$992,110
Expenses per Audited Statements$987,710
Total Expenses per Form 990$987,710
Expenses Not Reported on Form 990$4,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,400
Fundraising Gross Income$4,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have and exercise all of the powers and authority of the board in the management of the business and affairs of the corporation, except that the executive committee shall not have any power or authority as to the following: the filling of vacancies in the board; the adoption, amendment or repeal of the bylaws; the amendment or repeal of any resolution of the board; action on matters committed by the bylaws or a resolution of the board exclusively to another committee of the board.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors will review the 990 before it is distributed to the board to review before it is filed with the irs.”

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

“A conflict of interest is completed annually by all members of the board and officers of the organization. In addition, when a person has become aware of a potential conflict, he or she must immediately disclose the existence and circumstances of such conflict of interest. The board chairman monitors and enforces compliance with the organization's written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the organization's executive director by conducting and compensation survey of other similar entities. The last time a review of the executive director's was conducted was in june of 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dc Scholars Community Schools
EIN
81-3056166
Phone
2025596138
Address
5601 EAST CAPITOL STREET SE, WASHINGTON, DC 20019

Signing Officer

Name
Andrew Ellenbogen
Title
Current Treasurer
Phone
2025596138
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Fisherow
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
6

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Community schools believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 4,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 4,400.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SCHOOLS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 4,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 4,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: THE FILLING OF VACANCIES IN THE BOARD; THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS DISTRIBUTED TO THE BOARD TO REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST IS COMPLETED ANNUALLY BY ALL MEMBERS OF THE BOARD AND OFFICERS OF THE ORGANIZATION. IN ADDITION, WHEN A PERSON HAS BECOME AWARE OF A POTENTIAL CONFLICT, HE OR SHE MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH CONFLICT OF INTEREST. THE BOARD CHAIRMAN MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY CONDUCTING AND COMPENSATION SURVEY OF OTHER SIMILAR ENTITIES. THE LAST TIME A REVIEW OF THE EXECUTIVE DIRECTOR'S WAS CONDUCTED WAS IN JUNE OF 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452544052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027947
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0422296
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0422296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340599
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050886
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371410
IRS990/TotalOtherCompensationAmt02672
IRS990/TotalProgramServiceExpensesAmt0741310
IRS990/TotalProgramServiceRevenueAmt01018521
IRS990/TotalReportableCompFromOrgAmt040385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01359120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02017
IRS990/TravelGrp/TotalAmt02017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05601 EAST CAPITOL STREET SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ELLENBOGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025596138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC SCHOLARS COMMUNITY SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0DCSC
ReturnHeader/Filer/EIN0813056166
ReturnHeader/Filer/PhoneNum02025596138
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 EAST CAPITOL STREET SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BCF649620E47E24CE109156B16FE736E44DCD56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0940DC572FD0D2D4F4EBCCA8DC0DCBEF08C4FC172
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:23:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MARESCA & MCQUADE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 LITTLE PATUXENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021044
ReturnHeader/PreparerPersonGrp/PhoneNum04108840220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JONES
ReturnHeader/ReturnTs02018-04-09T08:50:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,296
Liabilities
$50,886
Net assets
$371,410
Revenue
$1,359,120
Expenses
$987,710
Net income
$371,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$1.55$2.27$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.72$1.92$1.57$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.36$0.99$0.37