Civic Intelligence

Propel Charter Schools - East

990 • Fiscal year 2012 • EIN 20-0593113

Jul 01, 2011 to Jun 30, 2012

Organization Profilepropelschools.org
Pittsburgh, PA
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.07x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

62nd percentile

5.6%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,530,104

Up $486,774 (+16%) from 2011

Net Assets

Up

$3,160,278

Up $288,240 (+10%) from 2011

Liabilities

Up

$369,826

Up $198,534 (+116%) from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$5,155,826

Up $75,572 (+1.5%) from 2011

Expenses

Up

$4,867,586

Up $271,337 (+5.9%) from 2011

Net Income

Down

$288,240

Down $195,765 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$3,530,104
Liabilities$369,826
Net Assets$3,160,278
Open 2012 Filing

Operations Trend

Revenue Growth49th 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

2012

Revenue$5,155,826
Expenses$4,867,586
Net Income$288,240
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,530,104
Liabilities
$369,826
Net assets
$3,160,278
Revenue
$5,155,826
Expenses
$4,867,586
Net income
$288,240
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. 2012 filings • 501(c)3 • $5M-$10M nonprofits