Civic Intelligence

Propel Charter Schools - East

990 • Fiscal year 2015 • EIN 20-0593113

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilepropelschools.org
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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

71st percentile

$173,450

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,836,843

Up $979,035 (+20%) from 2014

Net Assets

Down

-$1,109,889

Down $5,713,503 (-124%) from 2014

Liabilities

Up

$6,946,732

Up $6,692,538 (+2633%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Down

$5,434,236

Down $271,409 (-4.8%) from 2014

Expenses

Up

$4,844,759

Up $36,932 (+0.8%) from 2014

Net Income

Down

$589,477

Down $308,341 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,043,330Liabilities 2011: $171,292Net Assets 2011: $2,872,0382011Assets 2012: $3,530,104Liabilities 2012: $369,826Net Assets 2012: $3,160,2782012Assets 2013: $4,163,678Liabilities 2013: $457,882Net Assets 2013: $3,705,7962013Assets 2014: $4,857,808Liabilities 2014: $254,194Net Assets 2014: $4,603,6142014Assets 2015: $5,836,843Liabilities 2015: $6,946,732Net Assets 2015: -$1,109,8892015Assets 2016: $5,929,693Liabilities 2016: $7,042,169Net Assets 2016: -$1,112,4762016Assets 2017: $6,543,152Liabilities 2017: $7,573,746Net Assets 2017: -$1,030,5942017Assets 2018: $6,214,962Liabilities 2018: $6,996,474Net Assets 2018: -$781,5122018Assets 2019: $6,456,892Liabilities 2019: $7,005,068Net Assets 2019: -$548,1762019Assets 2020: $6,248,780Liabilities 2020: $6,358,485Net Assets 2020: -$109,7052020Assets 2021: $6,681,324Liabilities 2021: $6,006,034Net Assets 2021: $675,2902021Assets 2022: $10,156,686Liabilities 2022: $9,058,724Net Assets 2022: $1,097,9622022Assets 2023: $10,469,408Liabilities 2023: $8,822,859Net Assets 2023: $1,646,5492023Assets 2024: $10,193,662Liabilities 2024: $8,580,460Net Assets 2024: $1,613,2022024

Highlighted filing

2015

Assets$5,836,843
Liabilities$6,946,732
Net Assets-$1,109,889
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,080,254Expenses 2011: $4,596,249Net Income 2011: $484,0052011Revenue 2012: $5,155,826Expenses 2012: $4,867,586Net Income 2012: $288,2402012Revenue 2013: $5,246,371Expenses 2013: $4,700,853Net Income 2013: $545,5182013Revenue 2014: $5,705,645Expenses 2014: $4,807,827Net Income 2014: $897,8182014Revenue 2015: $5,434,236Expenses 2015: $4,844,759Net Income 2015: $589,4772015Revenue 2016: $5,880,751Expenses 2016: $5,883,338Net Income 2016: -$2,5872016Revenue 2017: $5,432,839Expenses 2017: $5,350,957Net Income 2017: $81,8822017Revenue 2018: $5,847,888Expenses 2018: $5,598,806Net Income 2018: $249,0822018Revenue 2019: $6,839,916Expenses 2019: $6,361,335Net Income 2019: $478,5812019Revenue 2020: $7,154,248Expenses 2020: $6,715,777Net Income 2020: $438,4712020Revenue 2021: $7,312,239Expenses 2021: $6,527,244Net Income 2021: $784,9952021Revenue 2022: $7,235,556Expenses 2022: $6,792,673Net Income 2022: $442,8832022Revenue 2023: $7,808,422Expenses 2023: $7,254,974Net Income 2023: $553,4482023Revenue 2024: $8,131,006Expenses 2024: $8,164,353Net Income 2024: -$33,3472024

Highlighted filing

2015

Revenue$5,434,236
Expenses$4,844,759
Net Income$589,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,434,236
Mission and Program Overview

Mission

Charter school for students in grades Kindergarten through Eighth. Propel's mission is to catalyze the transformation of public education so that all children have access

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,463,424$3,319,210▼ $144,214
Cash and Non-Interest-Bearing Accounts$273,649$855,241▲ $581,592
Accounts Receivable$368,566$679,766▲ $311,200
Land, Buildings, and Equipment, Net$593,279$560,782▼ $32,497
Pledges and Grants Receivable$158,890$55,921▼ $102,969
Rtn Earn Endowment Incm Other Fnds$4,603,614$-1,109,889▼ $5,713,503
Total Assets$4,857,808$5,836,843▲ $979,035
Other Assets Total-$365,923-
Liabilities
Other Liabilities$164,393$6,614,063▲ $6,449,670
Accounts Payable and Accrued Expenses$89,801$332,669▲ $242,868
Total Liabilities$254,194$6,946,732▲ $6,692,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,603,614$-1,109,889▼ $5,713,503
Total Liabilities and Net Assets / Fund Balance$4,857,808$5,836,843▲ $979,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,447$390,496$491,943
Leasehold Improvements$301,535$88,533$390,068
Land$157,800-$157,800
Other Assets Org$365,923--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChekanSuperintendent, CEO-$15,152$158,298$173,450
Tina Chekan--$130,301$43,149$173,450
Sandra GoughPrincipalFT$105,892$33,662$139,554
Darryl RobinsonBusiness Manager-$11,554$103,904$115,458

Board Members and Trustees

NameTitle
Wendy Etheridge SmithTrustee-President
Kristin HughesTrustee
Patrick KennyTrustee
Roland CriswellTrustee
William J AxtmanTrustee
Joshua CothermanTrustee-Secretary
Thomas CanfieldTrustee-Treasurer
Stewart B BarmenTrustee-V. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$292,623
Program Service Revenue
$5,139,225
Investment Income
$2,388
Other Revenue
$0
Change in Net Assets
$589,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,434,236
Total Revenue per Audited Statements
$5,434,236
Total Revenue per Form 990
$5,434,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,959,293
Other Expenses$1,885,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,018,621$0$0$2,018,621
Fees for Services Other$530,600$20,087$0$550,687
Other Employee Benefits$442,606$0$0$442,606
Pension Plan Contributions$336,479$0$0$336,479
Information Technology$229,726$18,822$0$248,548
Payroll Taxes$161,587$0$0$161,587
Fees for Services Management$0$124,567$0$124,567
Office Expenses$124,389$0$0$124,389
Fees for Services Accounting$0$87,492$0$87,492
Other Expenses$84,425$0$0$84,425
Travel$81,261$0$0$81,261
Depreciation Depletion$71,905$0$0$71,905
Occupancy$57,994$0$0$57,994
Insurance$22,793$0$0$22,793
Advertising$7,637$0$0$7,637
Fees for Services Legal$0$2,955$0$2,955
Conferences and Meetings$2,780$0$0$2,780
All Other Expenses$1,673$0$0$1,673
Total Functional Expenses$4,590,836$253,923$0$4,844,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,844,759
Total Expenses per Audited Statements$4,844,759
Total Expenses per Form 990$4,844,759
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$5,383,000
Deferred inflows of resources related to pensions$1,078,000
Payable to Related Organization$153,063
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 Charter School-East
EIN
20-0593113
Phone
4123257305
Address
3447 E Carson St, Pittsburgh, PA 15203

Signing Officer

Name
Charles Daane
Title
CFO
Phone
4123257305
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chekan
Formed
2004
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
11

Preparer

Firm
Hosack Specht Muetzel & Wood LLP
Address
305 Mount Lebanon Blvd, Pittsburgh, PA 15234-1500
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 XI

“Restatement of beginning net assets due to the implementation of GASB # 68 relating to financial reporting of pensions. The result is a decrease in beginning net assets balance of ($6,124,397)”

Pt XI

“Recognition of accrued salaries and benefits at June 30, 2014. The result is a decrease in beginning net assets balance of ($178,583)”

Pt XII, Line 2C

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

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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/InformationTechnologyGrp/TotalAmt0248548
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022793
IRS990/InsuranceGrp/TotalAmt022793
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560782
IRS990/LandBldgEquipCostOrOtherBssAmt01039811
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charter school for students in
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04603614
IRS990/NetAssetsOrFundBalancesEOYAmt0-1109889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt057994
IRS990/OccupancyGrp/TotalAmt057994
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124389
IRS990/OfficeExpensesGrp/TotalAmt0124389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0365923
IRS990/OtherChangesInNetAssetsAmt0-6302980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442606
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc1Rent of Equipment
IRS990/OtherExpensesGrp/Desc2Books and Periodicals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt023659
IRS990/OtherExpensesGrp/ProgramServicesAmt1392701
IRS990/OtherExpensesGrp/ProgramServicesAmt284425
IRS990/OtherExpensesGrp/TotalAmt023659
IRS990/OtherExpensesGrp/TotalAmt1392701
IRS990/OtherExpensesGrp/TotalAmt284425
IRS990/OtherLiabilitiesGrp/BOYAmt0164393
IRS990/OtherLiabilitiesGrp/EOYAmt06614063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02018621
IRS990/OtherSalariesAndWagesGrp/TotalAmt02018621
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161587
IRS990/PayrollTaxesGrp/TotalAmt0161587
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336479
IRS990/PensionPlanContributionsGrp/TotalAmt0336479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA CHEKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from LEAs
IRS990/ProgramServiceRevenueGrp/Desc1Misc Prog Serv. Rev.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05138104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02722
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01880221
IRS990/PYProgramServiceRevenueAmt05146306
IRS990/PYRevenuesLessExpensesAmt0897818
IRS990/PYSalariesCompEmpBnftPaidAmt02927606
IRS990/PYTotalExpensesAmt04807827
IRS990/PYTotalRevenueAmt05705645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0589477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05766
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05139225
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04603614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1109889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03463424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03319210
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/BookValueAmt0101447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491943
IRS990ScheduleD/ExpensesSubtotalAmt04844759
IRS990ScheduleD/LandGrp/BookValueAmt0157800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11078000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25383000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt05434236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365923
IRS990ScheduleD/TotalExpensesPerForm990Amt04844759
IRS990ScheduleD/TotalLiabilityAmt06614063
IRS990ScheduleD/TotalRevenuePerForm990Amt05434236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05434236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04844759
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,836,843
Liabilities
$6,946,732
Net assets
-$1,109,889
Revenue
$5,434,236
Expenses
$4,844,759
Net income
$589,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.58$1.61$8.13$8.16$0.03
2023Summary only. Only limited summary data is available for this year.$10.5$8.82$1.65$7.81$7.25$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.06$1.10$7.24$6.79$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$6.01$0.68$7.31$6.53$0.78
2020Summary only. Only limited summary data is available for this year.$6.25$6.36$0.11$7.15$6.72$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$7.01$0.55$6.84$6.36$0.48
2018Summary only. Only limited summary data is available for this year.$6.21$7.00$0.78$5.85$5.60$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$7.57$1.03$5.43$5.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.93$7.04$1.11$5.88$5.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.84$6.95$1.11$5.43$4.84$0.59
2014Summary only. Only limited summary data is available for this year.$4.86$0.25$4.60$5.71$4.81$0.90
2013Summary only. Only limited summary data is available for this year.$4.16$0.46$3.71$5.25$4.70$0.55
2012Summary only. Only limited summary data is available for this year.$3.53$0.37$3.16$5.16$4.87$0.29
2011Summary only. Only limited summary data is available for this year.$3.04$0.17$2.87$5.08$4.60$0.48
Peer Organizations

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