Civic Intelligence

Propel Schools Inc.

990 • Fiscal year 2014 • EIN 03-0483260

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfilePropelschools.org

View Organization Page

3447 E Carson StPittsburgh, PA 15203

(412) 325-7305

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$191,747

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,176,516

Up $636,964 (+11%) from 2013

Net Assets

Up

$5,773,493

Up $769,116 (+15%) from 2013

Liabilities

Down

$403,023

Down $132,152 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin59th percentile

Revenue

Up

$14,092,234

Up $1,307,859 (+10%) from 2013

Expenses

Up

$13,323,118

Up $1,164,401 (+9.6%) from 2013

Net Income

Up

$769,116

Up $143,458 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$20M$0-$20MAssets 2011: $4,869,610Liabilities 2011: $728,758Net Assets 2011: $4,140,8522011Assets 2012: $4,856,856Liabilities 2012: $478,137Net Assets 2012: $4,378,7192012Assets 2013: $5,539,552Liabilities 2013: $535,175Net Assets 2013: $5,004,3772013Assets 2014: $6,176,516Liabilities 2014: $403,023Net Assets 2014: $5,773,4932014Assets 2015: $8,669,388Liabilities 2015: $21,680,244Net Assets 2015: -$13,010,8562015Assets 2016: $12,911,790Liabilities 2016: $22,206,335Net Assets 2016: -$9,294,5452016Assets 2017: $16,956,796Liabilities 2017: $24,314,249Net Assets 2017: -$7,357,4532017Assets 2018: $17,473,639Liabilities 2018: $23,204,764Net Assets 2018: -$5,731,1252018Assets 2019: $17,732,925Liabilities 2019: $23,436,923Net Assets 2019: -$5,703,9982019Assets 2020: $16,474,105Liabilities 2020: $22,415,627Net Assets 2020: -$5,941,5222020Assets 2021: $19,245,197Liabilities 2021: $22,469,688Net Assets 2021: -$3,224,4912021Assets 2022: $25,744,623Liabilities 2022: $25,145,996Net Assets 2022: $598,6272022Assets 2023: $27,115,373Liabilities 2023: $23,766,777Net Assets 2023: $3,348,5962023Assets 2024: $25,167,237Liabilities 2024: $23,078,604Net Assets 2024: $2,088,6332024

Highlighted filing

2014

Assets$6,176,516
Liabilities$403,023
Net Assets$5,773,493
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,074,990Expenses 2011: $10,381,337Net Income 2011: $693,6532011Revenue 2012: $12,019,754Expenses 2012: $11,781,887Net Income 2012: $237,8672012Revenue 2013: $12,784,375Expenses 2013: $12,158,717Net Income 2013: $625,6582013Revenue 2014: $14,092,234Expenses 2014: $13,323,118Net Income 2014: $769,1162014Revenue 2015: $16,044,665Expenses 2015: $15,569,551Net Income 2015: $475,1142015Revenue 2016: $20,912,822Expenses 2016: $17,196,511Net Income 2016: $3,716,3112016Revenue 2017: $21,965,744Expenses 2017: $20,028,652Net Income 2017: $1,937,0922017Revenue 2018: $21,977,582Expenses 2018: $20,351,254Net Income 2018: $1,626,3282018Revenue 2019: $24,940,423Expenses 2019: $24,100,581Net Income 2019: $839,8422019Revenue 2020: $26,009,398Expenses 2020: $26,246,922Net Income 2020: -$237,5242020Revenue 2021: $27,845,397Expenses 2021: $25,128,366Net Income 2021: $2,717,0312021Revenue 2022: $29,500,508Expenses 2022: $25,930,352Net Income 2022: $3,570,1562022Revenue 2023: $30,999,096Expenses 2023: $28,239,405Net Income 2023: $2,759,6912023Revenue 2024: $27,855,531Expenses 2024: $29,115,494Net Income 2024: -$1,259,9632024

Highlighted filing

2014

Revenue$14,092,234
Expenses$13,323,118
Net Income$769,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$14,092,234
Mission and Program Overview

Mission

Propel's mission is to catalyze the transformation of public education so that all children have access to high performing public schools.

Charter school for students in grades Kindergarten through Twelfth. Propel's mission is to catalyze the transformation of public education all children have access to high performing public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,004,377$5,773,493▲ $769,116
Savings and Temporary Cash Investments$2,860,274$2,151,276▼ $708,998
Accounts Receivable$964,059$1,477,306▲ $513,247
Pledges and Grants Receivable$450,933$809,894▲ $358,961
Land, Buildings, and Equipment, Net$734,669$683,856▼ $50,813
Cash and Non-Interest-Bearing Accounts$12,292$536,859▲ $524,567
Prepaid Expenses and Deferred Charges$517,325$517,325→ $0
Total Assets$5,539,552$6,176,516▲ $636,964
Liabilities
Accounts Payable and Accrued Expenses$511,389$379,237▼ $132,152
Deferred Revenue$23,786$23,786→ $0
Total Liabilities$535,175$403,023▼ $132,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,004,377$5,773,493▲ $769,116
Total Liabilities and Net Assets / Fund Balance$5,539,552$6,176,516▲ $636,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353,226$1,227,000$1,580,226
Leasehold Improvements$176,857$72,488$249,345
Land$153,773-$153,773
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ResnickConsultant--$191,747$191,747
Jeremy Resnick--$159,808$31,939$191,747
Tina ChekanSuperintendentPT$23,358$123,682$147,040
Darryl RobinsonBusiness ManagerPT$19,920$105,120$125,040
Carol WootenChief Academic OfficerPT$20,300$98,964$119,264

Board Members and Trustees

NameTitle
Wendy Etheridge SmithTrustee-President
Gretchen G GenerettTrustee
Kristin HughesTrustee
Michael T AnselmoTrustee
Patrick KennyTrustee
William J AxtmanTrustee
Joshua CothermanTrustee-Secretary
Thomas CanfieldTrustee-Treasurer
Stewart B BarmenTrustee-V.Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
First Site DevelopmentRent - Building-$142,282
Revenue and Support

Revenue Composition

Contributions and Grants
$2,922,657
Program Service Revenue
$11,167,131
Investment Income
$2,446
Other Revenue
$0
Change in Net Assets
$769,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,092,234
Total Revenue per Audited Statements
$14,092,234
Total Revenue per Form 990
$14,092,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,119,737
Other Expenses$4,159,382
Grants and Similar Amounts Paid$43,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,170,192$1,003,022$0$6,173,214
Other Expenses$1,258,068$0$0$1,258,068
Occupancy$842,954$172,033$0$1,014,987
Pension Plan Contributions$763,215$172,443$0$935,658
Other Employee Benefits$782,498$147,970$0$930,468
Current Officers, Directors, Trustees, and Key Employees$0$620,241$0$620,241
Fees for Services Other$472,593$13,074$0$485,667
Payroll Taxes$388,537$71,619$0$460,156
Office Expenses$336,944$33,519$0$370,463
Travel$279,981$28,352$0$308,333
Depreciation Depletion$120,480$25,673$0$146,153
Information Technology$125,658$0$0$125,658
Fees for Services Legal$0$69,994$0$69,994
Grants to Domestic Orgs$43,999--$43,999
Fees for Services Accounting$0$43,656$0$43,656
Conferences and Meetings$2,986$19,683$0$22,669
Insurance$19,924$300$0$20,224
Advertising$13,577$0$0$13,577
Total Functional Expenses$10,878,243$2,444,875$0$13,323,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,323,118
Total Expenses per Audited Statements$13,323,118
Total Expenses per Form 990$13,323,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-3075204-501(c)(3)21st Cclc$43,999
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
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
Filing and Contact Details

Filer

EIN
03-0483260
Phone
4123257305

Signing Officer

Name
Larry Mckee
Title
Acting CFO
Phone
4123257305
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chekan
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
300
Volunteers
0

Preparer

Preparer
Peter J Vancheri CPA
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was reviewed by the Business Manager and”

Pt VI, Line 11B

“Treasurer before filing with the IRS.”

Pt VI, Line 12C

“All trustees, officers, and key employees are required to”

Pt VI, Line 12C

“complete a conflict of interest statement annually.”

Pt VI, Line 15A

“Compensation for the Superintendent is set annually by the”

Pt VI, Line 15A

“Board of Trustees following a review by the Board's Executive”

Pt VI, Line 15A

“Committee. As part of the process the Executive Committee considers”

Pt VI, Line 15A

“compensation levels at other Western Pennsylvania nonprofit”

Pt VI, Line 15A

“organizations and school districts as reported in salary surveys”

Pt VI, Line 15A

“of the United Way and the Pennsylvania School Boards Association.”

Pt VI, Line 15B

“Other officers and key officials follow the same”

Pt VI, Line 15B

“procedures as the explanation above.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Raw XML AppendixShowing 400 of 677 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0511389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379237
IRS990/AccountsReceivableGrp/BOYAmt0964059
IRS990/AccountsReceivableGrp/EOYAmt01477306
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charter school for students in grades Kindergarten through Twelfth. Propel's mission is to catalyze the transformation of public education all children have access to high performing public schools.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013577
IRS990/AdvertisingGrp/TotalAmt013577
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Larry McKee
IRS990/BooksInCareOfDetail/PhoneNum04123257305
IRS990/BooksInCareOfDetail/USAddress/AddressLine103447 E Carson St Suite 200
IRS990/BooksInCareOfDetail/USAddress/City0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012292
IRS990/CashNonInterestBearingGrp/EOYAmt0536859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0620241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0620241
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019683
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02986
IRS990/ConferencesMeetingsGrp/TotalAmt022669
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0142282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103447 East Carson Street 1st Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode015203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10First Site Development
IRS990/ContractorCompensationGrp/ServicesDesc0Rent - Building
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02922657
IRS990/CYGrantsAndSimilarPaidAmt043999
IRS990/CYInvestmentIncomeAmt02446
IRS990/CYOtherExpensesAmt04159382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011167131
IRS990/CYRevenuesLessExpensesAmt0769116
IRS990/CYSalariesCompEmpBnftPaidAmt09119737
IRS990/CYTotalExpensesAmt013323118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014092234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023786
IRS990/DeferredRevenueGrp/EOYAmt023786
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120480
IRS990/DepreciationDepletionGrp/TotalAmt0146153
IRS990/Desc0PROPEL SCHOOLS IS A CHARTER SCHOOL GRANTED BY A PUBLIC SCHOOL DISTRICT TO SERVE STUDENTS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0300
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010878243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043656
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt043656
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069994
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt069994
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0472593
IRS990/FeesForServicesOtherGrp/TotalAmt0485667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231939
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T ANSELMO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J AXTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEWART B BARMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA COTHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN G GENERETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY ETHERIDGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA CHEKAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRYL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY RESNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1020300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt996352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1083737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1182170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12159808
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee-V.Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Consultant
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02702687
IRS990/GrantAmt043999
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014092234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125658
IRS990/InformationTechnologyGrp/TotalAmt0125658
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt019924
IRS990/InsuranceGrp/TotalAmt020224
IRS990/InvestmentIncomeGrp/ExclusionAmt02446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02446
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01299488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683856
IRS990/LandBldgEquipCostOrOtherBssAmt01983344
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Propel's mission is to catalyze the transformation of public education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05004377
IRS990/NetAssetsOrFundBalancesEOYAmt05773493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172033
IRS990/OccupancyGrp/ProgramServicesAmt0842954
IRS990/OccupancyGrp/TotalAmt01014987
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336944
IRS990/OfficeExpensesGrp/TotalAmt0370463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930468
IRS990/OtherExpensesGrp/Desc0Repairs & Maint of Bldg/Equip
IRS990/OtherExpensesGrp/Desc1Rent of Equipment
IRS990/OtherExpensesGrp/Desc2Books & Periodicals
IRS990/OtherExpensesGrp/Desc3Food Purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071595
IRS990/OtherExpensesGrp/ProgramServicesAmt172733
IRS990/OtherExpensesGrp/ProgramServicesAmt2112309
IRS990/OtherExpensesGrp/ProgramServicesAmt31258068
IRS990/OtherExpensesGrp/TotalAmt094891
IRS990/OtherExpensesGrp/TotalAmt172733
IRS990/OtherExpensesGrp/TotalAmt2112309
IRS990/OtherExpensesGrp/TotalAmt31258068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01003022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05170192
IRS990/OtherSalariesAndWagesGrp/TotalAmt06173214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388537
IRS990/PayrollTaxesGrp/TotalAmt0460156
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0763215
IRS990/PensionPlanContributionsGrp/TotalAmt0935658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0809894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0517325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517325
IRS990/PrincipalOfficerNm0TINA CHEKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2722212
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from LEA's
IRS990/ProgramServiceRevenueGrp/Desc1Mgmt service provided to other LEA's
IRS990/ProgramServiceRevenueGrp/Desc2Food Service Revenues
IRS990/ProgramServiceRevenueGrp/Desc3Charter School Development
IRS990/ProgramServiceRevenueGrp/Desc4Other Elem/Sec Prog Rev
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07767332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12701315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3547763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02447081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048701
IRS990/PYInvestmentIncomeAmt0949
IRS990/PYOtherExpensesAmt03742779
IRS990/PYProgramServiceRevenueAmt010336345
IRS990/PYRevenuesLessExpensesAmt0625658
IRS990/PYSalariesCompEmpBnftPaidAmt08367237
IRS990/PYTotalExpensesAmt012158717
IRS990/PYTotalRevenueAmt012784375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0769116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0219970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011167131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05004377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05773493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02860274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02151276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01227000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01580226
IRS990ScheduleD/ExpensesSubtotalAmt013323118
IRS990ScheduleD/LandGrp/BookValueAmt0153773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249345
IRS990ScheduleD/RevenueSubtotalAmt014092234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683856
IRS990ScheduleD/TotalExpensesPerForm990Amt013323118
IRS990ScheduleD/TotalRevenuePerForm990Amt014092234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014092234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013323118
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH ITS BROCHURES AND OTHER INFORMATION PROVIDED TO ITS PROSPECTIVE STUDENTS AND THEIR PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE IN THE FORM OF SUBSIDY PAYMENTS AND FEDERAL GRANTS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND THE ALLEGHENY INTERMEDIATE UNIT #3.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176,516
Liabilities
$403,023
Net assets
$5,773,493
Revenue
$14,092,234
Expenses
$13,323,118
Net income
$769,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$23.1$2.09$27.9$29.1$1.26
2023Detailed filing. Detailed filing data is available for this year.$27.1$23.8$3.35$31.0$28.2$2.76
2022Detailed filing. Detailed filing data is available for this year.$25.7$25.1$0.60$29.5$25.9$3.57
2021Detailed filing. Detailed filing data is available for this year.$19.2$22.5$3.22$27.8$25.1$2.72
2020Detailed filing. Detailed filing data is available for this year.$16.5$22.4$5.94$26.0$26.2$0.24
2019Detailed filing. Detailed filing data is available for this year.$17.7$23.4$5.70$24.9$24.1$0.84
2018Detailed filing. Detailed filing data is available for this year.$17.5$23.2$5.73$22.0$20.4$1.63
2017Detailed filing. Detailed filing data is available for this year.$17.0$24.3$7.36$22.0$20.0$1.94
2016Detailed filing. Detailed filing data is available for this year.$12.9$22.2$9.29$20.9$17.2$3.72
2015Detailed filing. Detailed filing data is available for this year.$8.67$21.7$13.0$16.0$15.6$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.40$5.77$14.1$13.3$0.77
2013Summary only. Only limited summary data is available for this year.$5.54$0.54$5.00$12.8$12.2$0.63
2012Summary only. Only limited summary data is available for this year.$4.86$0.48$4.38$12.0$11.8$0.24
2011Summary only. Only limited summary data is available for this year.$4.87$0.73$4.14$11.1$10.4$0.69