Civic Intelligence

DC Scholars Community Schools

990 • Fiscal year 2018 • EIN 81-3056166

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,557

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$944,057

Up $521,761 (+124%) from 2017

Net Assets

Up

$716,919

Up $345,509 (+93%) from 2017

Liabilities

Up

$227,138

Up $176,252 (+346%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$1,920,206

Up $561,086 (+41%) from 2017

Expenses

Up

$1,574,697

Up $586,987 (+59%) from 2017

Net Income

Down

$345,509

Down $25,901 (-7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$944,057
Liabilities$227,138
Net Assets$716,919
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$1,920,206
Expenses$1,574,697
Net Income$345,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,920,206
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
Cash and Non-Interest-Bearing Accounts$186,083$649,788▲ $463,705
Accounts Receivable$210,560$258,536▲ $47,976
Prepaid Expenses and Deferred Charges$14,960$28,258▲ $13,298
Land, Buildings, and Equipment, Net$10,693$7,475▼ $3,218
Total Assets$422,296$944,057▲ $521,761
Liabilities
Accounts Payable and Accrued Expenses$50,886$227,138▲ $176,252
Total Liabilities$50,886$227,138▲ $176,252
Net Assets / Fund Balance
Unrestricted Net Assets$343,463$709,772▲ $366,309
Temporarily Rstr Net Assets$27,947$7,147▼ $20,800
Total Net Assets Fund Balance$371,410$716,919▲ $345,509
Total Liabilities and Net Assets / Fund Balance$422,296$944,057▲ $521,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,475$6,640$14,115
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LeonardExecutive DirectorPT$137,557-$137,557
Jessica MorrisDirector of ProgramFT$101,261$1,863$103,124

Board Members and Trustees

NameTitle
Robert WeinbergChair
Joshua EdelmanDirector
Mieka WickDirector
Laura OerterDirector Until Dec 2017
Stephane CarnotDirector Until Sept 2017
KAREN O'NEILSecretary as of Jan 2018
Andrew EllenbogenTreasurer as of Sept 2017

Highest Paid Contractors

ContractorServicesLocationCompensation
EdopsAccounting & Hr Services1611 CONNECTICUT AVE NW 200, Washington, DC 20009$145,762
Leonard & Associates PllcManagement Services5827 UTAH AVE NW, Washington, DC 20015$137,557
Revenue and Support

Revenue Composition

Contributions and Grants
$632,734
Program Service Revenue
$1,287,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,904
Change in Net Assets
$345,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,920,206
Total Revenue per Form 990
$1,920,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,805
Salaries, Compensation, and Employee Benefits$629,892
Total Fundraising Expense$365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,273$84,568-$422,841
Current Officers, Directors, Trustees, and Key Employees$137,557--$137,557
Fees for Services Accounting-$118,813-$118,813
Fees for Services Other-$52,165-$52,165
Payroll Taxes$30,619$7,527-$38,146
Other Employee Benefits$19,951$4,816-$24,767
Information Technology$10,347$2,586-$12,933
Office Expenses$8,240$3,904-$12,144
Occupancy$8,142$2,036-$10,178
Pension Plan Contributions$5,283$1,298-$6,581
Depreciation Depletion$3,486$871-$4,357
Travel$1,279--$1,279
Other Expenses$17,451-$365$365
Total Functional Expenses$1,295,748$278,584$365$1,574,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,697
Total Expenses per Audited Statements$1,574,697
Total Expenses per Form 990$1,574,697
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
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
No
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 form 990 is reviewed by management.”

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 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
Jennifer Leonard
Title
Executive Director
Phone
2025596138
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leonard
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
7

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.”

Raw XML AppendixShowing 400 of 440 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/PYRevenuesLessExpensesAmt0371410
IRS990/PYSalariesCompEmpBnftPaidAmt0513820
IRS990/PYTotalExpensesAmt0987710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01287472
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02305993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0819972
IRS990ScheduleA/SubstantialContributorsTotAmt0107361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927333
IRS990ScheduleA/TotalSupportAmt0927333
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01574697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01920206
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07475
IRS990ScheduleD/TotalExpensesPerForm990Amt01574697
IRS990ScheduleD/TotalRevenuePerForm990Amt01920206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01920206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 FORM 990 IS REVIEWED BY MANAGEMENT.
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 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DC SCHOLARS PUBLIC CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452544052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05601 E CAPITOL STREET SE
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/BOYAmt027947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07147
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422296
IRS990/TotalAssetsEOYAmt0944057
IRS990/TotalAssetsGrp/BOYAmt0422296
IRS990/TotalAssetsGrp/EOYAmt0944057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0632734
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01574697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050886
IRS990/TotalLiabilitiesEOYAmt0227138
IRS990/TotalLiabilitiesGrp/BOYAmt050886
IRS990/TotalLiabilitiesGrp/EOYAmt0227138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716919
IRS990/TotalOtherCompensationAmt01863
IRS990/TotalProgramServiceExpensesAmt01295748
IRS990/TotalProgramServiceRevenueAmt01287472
IRS990/TotalReportableCompFromOrgAmt0238818
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01920206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01279
IRS990/TravelGrp/TotalAmt01279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05601 EAST CAPITOL STREET SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,057
Liabilities
$227,138
Net assets
$716,919
Revenue
$1,920,206
Expenses
$1,574,697
Net income
$345,509
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