Civic Intelligence

Propel Schools Inc.

990 • Fiscal year 2016 • EIN 03-0483260

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$213,508

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,911,790

Up $4,242,402 (+49%) from 2015

Net Assets

Up

-$9,294,545

Up $3,716,311 (+29%) from 2015

Liabilities

Up

$22,206,335

Up $526,091 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$20,912,822

Up $4,868,157 (+30%) from 2015

Expenses

Up

$17,196,511

Up $1,626,960 (+10%) from 2015

Net Income

Up

$3,716,311

Up $3,241,197 (+682%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$12,911,790
Liabilities$22,206,335
Net Assets-$9,294,545
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$20,912,822
Expenses$17,196,511
Net Income$3,716,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$20,912,822
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
Savings and Temporary Cash Investments$1,000,068$4,581,740▲ $3,581,672
Accounts Receivable$1,964,095$3,024,209▲ $1,060,114
Prepaid Expenses and Deferred Charges$2,465,001$2,237,107▼ $227,894
Land, Buildings, and Equipment, Net$625,708$703,862▲ $78,154
Cash and Non-Interest-Bearing Accounts$1,055,523$594,362▼ $461,161
Pledges and Grants Receivable$462,881$426,405▼ $36,476
Rtn Earn Endowment Incm Other Fnds$-13,010,856$-9,294,545▲ $3,716,311
Total Assets$8,669,388$12,911,790▲ $4,242,402
Other Assets Total$1,096,112$1,344,105▲ $247,993
Liabilities
Other Liabilities$20,404,000$20,242,000▼ $162,000
Accounts Payable and Accrued Expenses$1,252,458$1,964,335▲ $711,877
Deferred Revenue$23,786--
Total Liabilities$21,680,244$22,206,335▲ $526,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,010,856$-9,294,545▲ $3,716,311
Total Liabilities and Net Assets / Fund Balance$8,669,388$12,911,790▲ $4,242,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,243$858,550$1,246,793
Leasehold Improvements$161,846$113,042$274,888
Land$153,773-$153,773
Other Assets Org$1,344,105--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ResnickDirector of Development, Executive Director of Foundation--$213,508$213,508
Jeremy Resnick--$160,297$53,211$213,508
Tina ChekanSuperintendent, CEOPT$22,352$160,709$183,061
Tina Chekan--$136,316$45,745$182,061
Charles DaaneChief Financial OfficerPT$11,039$63,976$75,015

Board Members and Trustees

NameTitle
Joshua CothermanPresident
Patrick J KennyVice President
Brendan SurmaTrustee
Kristin HughesTrustee
Linda Acheson PoolTrustee
Roland J Coston-criswellTrustee
Stewart B Barmen EsqTrustee
William J AxtmanSecretary
Thomas N CanfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FirstSite Development LPAdministrative Office Rent3447 East Carson St, Pittsburgh, PA 15203$159,415
Strassburger McKenna Gutnick & GefskyLegal ServicesFour Gateway Center Suite 2200 444, Pittsburgh, PA 15222$123,331
Revenue and Support

Revenue Composition

Contributions and Grants
$2,842,147
Program Service Revenue
$17,781,362
Investment Income
$4,646
Other Revenue
$284,667
Change in Net Assets
$3,716,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,912,822
Total Revenue per Audited Statements
$20,912,822
Total Revenue per Form 990
$20,912,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,287,798
Other Expenses$6,849,852
Grants and Similar Amounts Paid$58,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,779,866$3,097,096$0$6,876,962
Other Employee Benefits$1,202,406$624,891$0$1,827,297
Other Expenses$1,389,542$0$0$1,389,542
Fees for Services Management$492,847$574,523$0$1,067,370
All Other Expenses$1,004,200$1,467$0$1,005,667
Occupancy$714,855$133,144$0$847,999
Pension Plan Contributions$254,729$430,008$0$684,737
Fees for Services Other$552,820$63,783$0$616,603
Office Expenses$357,458$246,827$0$604,285
Information Technology$506,027$71,717$0$577,744
Payroll Taxes$285,605$216,647$0$502,252
Current Officers, Directors, Trustees, and Key Employees$0$396,550$0$396,550
Depreciation Depletion$136,598$0$0$136,598
Fees for Services Accounting$0$135,813$0$135,813
Fees for Services Legal$0$82,589$0$82,589
Travel$3,667$55,216$0$58,883
Grants to Domestic Orgs$58,861--$58,861
Advertising$39,966$17,769$0$57,735
Insurance$36,146$226$0$36,372
Total Functional Expenses$10,994,518$6,201,993$0$17,196,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,196,511
Total Expenses per Audited Statements$17,196,511
Total Expenses per Form 990$17,196,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Propel Charter School-SunrisePittsburgh, PA501(c)(3)21st Cclc$58,861
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$17,716,000
Deferred inflows of resources related to pensions$2,526,000
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 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

Filer Name
Propel Schools Inc
EIN
03-0483260
Phone
4123257305
Address
3447 E Carson St, Pittsburgh, PA 15203

Signing Officer

Name
Charles Daane
Title
Chief Financial Officer
Phone
4123257305
Signed
2017-01-31
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
269
Volunteers
11

Preparer

Firm
Hosack Specht Muetzel & Wood LLP
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Peter J Vancheri CPA
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was made available for the full Board to review and The Form 990 was approved by the Board before filing with the IRS.”

Pt VI, Line 12C

“All trustees and officers are required to complete a conflict of interest statement annually.”

Pt VI, Line 15A

“Compensation for the Superintendent is set annually by the Board of Trustees following a review by the Board's Executive Committee. As part of the process the Executive Committee considers compensation levels at other Western Pennsylvania nonprofit organizations and school districts as reported in salary surveys of the United Way and the Pennsylvania School Boards Association.”

Pt VI, Line 15B

“Compensation for other officers follows the same procedures as noted for Pt VI, Line 15a.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt XII, Line 2C

“The Audit Committee meets with the auditors at the end of the audit process.”

Form 990, Part IX, Line 24E

“Student Transportation 164180. 164180. 0. 0.”

Form 990, Part IX, Line 24E

“Pittsburgh Urban Teachers Initiative 345719. 345719. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Pathway Initiative 124689. 124689. 0. 0.”

Form 990, Part IX, Line 24E

“Mental Health Initiative 358277. 358277. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous expenses 12802. 11335. 1467. 0.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1156285
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Superintendent, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Development, Executive Director of Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipAccumDeprecAmt0971592
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703862
IRS990/LandBldgEquipCostOrOtherBssAmt01675454
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/NetAssetsOrFundBalancesBOYAmt0-13010856
IRS990/NetAssetsOrFundBalancesEOYAmt0-9294545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133144
IRS990/OccupancyGrp/ProgramServicesAmt0714855
IRS990/OccupancyGrp/TotalAmt0847999
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357458
IRS990/OfficeExpensesGrp/TotalAmt0604285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01096112
IRS990/OtherAssetsTotalGrp/EOYAmt01344105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01202406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01827297
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/ManagementAndGeneralAmt036396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt060722
IRS990/OtherExpensesGrp/ProgramServicesAmt137439
IRS990/OtherExpensesGrp/ProgramServicesAmt280764
IRS990/OtherExpensesGrp/ProgramServicesAmt31389542
IRS990/OtherExpensesGrp/TotalAmt097118
IRS990/OtherExpensesGrp/TotalAmt154770
IRS990/OtherExpensesGrp/TotalAmt280764
IRS990/OtherExpensesGrp/TotalAmt31389542
IRS990/OtherLiabilitiesGrp/BOYAmt020404000
IRS990/OtherLiabilitiesGrp/EOYAmt020242000
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IRS990/OtherRevenueMiscGrp/Desc0Rentals
IRS990/OtherRevenueMiscGrp/Desc1Refund of Prior Year Expenditures
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1276027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1276027
IRS990/OtherRevenueTotalAmt0284667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03097096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03779866
IRS990/OtherSalariesAndWagesGrp/TotalAmt06876962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285605
IRS990/PayrollTaxesGrp/TotalAmt0502252
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254729
IRS990/PensionPlanContributionsGrp/TotalAmt0684737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02465001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02237107
IRS990/PrincipalOfficerNm0TINA CHEKAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2722212
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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/Desc3Mgmt. Service Provided to Foundation
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08890817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18226038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3495789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02533625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055381
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt05131211
IRS990/PYProgramServiceRevenueAmt013510128
IRS990/PYRevenuesLessExpensesAmt0475114
IRS990/PYSalariesCompEmpBnftPaidAmt010382959
IRS990/PYTotalExpensesAmt015569551
IRS990/PYTotalRevenueAmt016044665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03716311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0335599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018066029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13010856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9294545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04581740
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01246793
IRS990ScheduleD/ExpensesSubtotalAmt017196511
IRS990ScheduleD/LandGrp/BookValueAmt0153773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01344105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02526000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117716000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,911,790
Liabilities
$22,206,335
Net assets
-$9,294,545
Revenue
$20,912,822
Expenses
$17,196,511
Net income
$3,716,311
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