Civic Intelligence

Propel Charter Schools - East

990 • Fiscal year 2021 • EIN 20-0593113

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$270,989

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,681,324

Up $432,544 (+6.9%) from 2020

Net Assets

Up

$675,290

Up $784,995 (+716%) from 2020

Liabilities

Down

$6,006,034

Down $352,451 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$7,312,239

Up $157,991 (+2.2%) from 2020

Expenses

Down

$6,527,244

Down $188,533 (-2.8%) from 2020

Net Income

Up

$784,995

Up $346,524 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$6,681,324
Liabilities$6,006,034
Net Assets$675,290
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$7,312,239
Expenses$6,527,244
Net Income$784,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.1
Gross Receipts
$7,312,239
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,881,215$3,662,476▼ $218,739
Land, Buildings, and Equipment, Net$978,667$936,082▼ $42,585
Rtn Earn Endowment Incm Other Fnds$-109,705$675,290▲ $784,995
Cash and Non-Interest-Bearing Accounts$246,029$646,496▲ $400,467
Accounts Receivable$545,363$604,120▲ $58,757
Pledges and Grants Receivable$92,555$161,723▲ $69,168
Prepaid Expenses and Deferred Charges$995--
Total Assets$6,248,780$6,681,324▲ $432,544
Other Assets Total$503,956$670,427▲ $166,471
Liabilities
Other Liabilities$5,574,410$5,324,488▼ $249,922
Accounts Payable and Accrued Expenses$784,075$681,546▼ $102,529
Total Liabilities$6,358,485$6,006,034▼ $352,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$-109,705$675,290▲ $784,995
Total Liabilities and Net Assets / Fund Balance$6,248,780$6,681,324▲ $432,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$550,093$362,206$912,299
Equipment$221,113$683,796$904,909
Land$164,876-$164,876
Other Assets Org$20,700--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tina ChekanSuperintendent, CEOPT$270,989$270,989
Beth WrightChief Financial Officer-$150,896$150,896

Board Members and Trustees

NameTitle
David FairPresident
Bernard E CarterVice-President
Ariam FordTrustee
Brendan SurmaTrustee
Donald HuberTrustee
William J AxtmanTrustee
Bryan LewisTrustee - Joined March 2021
Kristin HughesTrustee - Resigned September 202
Beth Wright-
Tina Chekan-
Evon WaltersSecretary
Heidi BartholomewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spera PartnersComputer Service3875 Franklintowne Ct Suite 110, Murrysville, PA 15668$120,773
Revenue and Support

Revenue Composition

Contributions and Grants
$561,102
Program Service Revenue
$6,316,347
Investment Income
$3,331
Other Revenue
$431,459
All Other Contributions
$5,866
Change in Net Assets
$784,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,895,888
Revenue Not Reported on Financial Statements
$416,351
Other Revenue Adjustments
$416,351
Total Revenue per Audited Statements
$6,895,888
Total Revenue per Form 990
$7,312,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,965,093
Other Expenses$2,562,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,635,380$0$0$2,635,380
Fees for Services Other$848,678$1,927$0$850,605
Other Employee Benefits$686,707$191$0$686,898
Fees for Services Management$448,818$119,306$0$568,124
Pension Plan Contributions$431,366$10,933$0$442,299
Office Expenses$327,549$6,155$0$333,704
Payroll Taxes$200,516$0$0$200,516
Depreciation Depletion$111,907$5,890$0$117,797
Occupancy$65,446$0$0$65,446
Other Expenses$54,589$0$0$54,589
Insurance$41,263$0$0$41,263
Advertising$15,840$0$0$15,840
Fees for Services Legal$0$12,624$0$12,624
All Other Expenses$72$9,508$0$9,580
Fees for Services Accounting$0$6,629$0$6,629
Conferences and Meetings$3,250$0$0$3,250
Information Technology$1,728$0$0$1,728
Total Functional Expenses$6,354,081$173,163$0$6,527,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,527,244
Expenses per Audited Statements$6,110,893
Total Expenses per Audited Statements$6,110,893
Expenses Not Reported on Financial Statements$416,351
Other Expense Adjustments$416,351
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$4,530,000
Deferred inflows of resources related to pensions$554,715
OPEB-PSERS Liability$199,000
Deferred inflows of resources related to OPEB-PSERS$40,773
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 35% controlled entity
No
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
Beth Wright
Title
Chief Financial Officer
Phone
4123257305
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chekan
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
11

Preparer

Firm
Hosack Specht Muetzel & Wood
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Peter J Vancheri
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.”

Financial Statement Notes

Pt XI, Line 4B

“Difference in the presentation of the GASB 68/75 adjustment between the audited financial statements and Form 990.”

Pt XII, Line 4B

“Difference in the presentation of the GASB 68/75 adjustment between the audited finanical statements and Form 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee - Joined March 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9Superintendent, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee - Resigned September 202
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936082
IRS990/LandBldgEquipCostOrOtherBssAmt01982084
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charter 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0675290
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt065446
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327549
IRS990/OfficeExpensesGrp/TotalAmt0333704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503956
IRS990/OtherAssetsTotalGrp/EOYAmt0670427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686898
IRS990/OtherExpensesGrp/Desc0Rent of Equipment
IRS990/OtherExpensesGrp/Desc1Books and Periodicals
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Student Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0371081
IRS990/OtherExpensesGrp/ProgramServicesAmt155224
IRS990/OtherExpensesGrp/ProgramServicesAmt254667
IRS990/OtherExpensesGrp/ProgramServicesAmt354589
IRS990/OtherExpensesGrp/TotalAmt0371081
IRS990/OtherExpensesGrp/TotalAmt155224
IRS990/OtherExpensesGrp/TotalAmt254667
IRS990/OtherExpensesGrp/TotalAmt354589
IRS990/OtherLiabilitiesGrp/BOYAmt05574410
IRS990/OtherLiabilitiesGrp/EOYAmt05324488
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IRS990/OtherRevenueMiscGrp/Desc0GASB 68/75 Adjustment
IRS990/OtherRevenueMiscGrp/Desc1Refund of Prior Year Expenditures
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115108
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0431459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02635380
IRS990/OtherSalariesAndWagesGrp/TotalAmt02635380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200516
IRS990/PayrollTaxesGrp/TotalAmt0200516
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0431366
IRS990/PensionPlanContributionsGrp/TotalAmt0442299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0995
IRS990/PrincipalOfficerNm0Tina Chekan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from LEAs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06316347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048743
IRS990/PYOtherExpensesAmt02945303
IRS990/PYOtherRevenueAmt0450569
IRS990/PYProgramServiceRevenueAmt06311493
IRS990/PYRevenuesLessExpensesAmt0438471
IRS990/PYSalariesCompEmpBnftPaidAmt03770474
IRS990/PYTotalExpensesAmt06715777
IRS990/PYTotalRevenueAmt07154248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0784995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06316347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-109705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0675290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03881215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03662476
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/BookValueAmt0221113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0416351
IRS990ScheduleD/ExpensesSubtotalAmt06110893
IRS990ScheduleD/LandGrp/BookValueAmt0164876
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0912299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0648252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred outflows of resources related to OPEB-PSERS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0416351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0554715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14530000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2199000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB-PSERS Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred inflows of resources related to OPEB-PSERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0416351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0416351
IRS990ScheduleD/RevenueSubtotalAmt06895888

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,681,324
Liabilities
$6,006,034
Net assets
$675,290
Revenue
$7,312,239
Expenses
$6,527,244
Net income
$784,995
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
2021Detailed filing. Detailed filing data is available for this year.$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

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