Civic Intelligence

Propel Charter School-Mckeesport

990 • Fiscal year 2016 • EIN 20-0602699

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

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

98th percentile

1.58x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.21x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$183,061

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,412,800

Down $362,788 (-7.6%) from 2015

Net Assets

Up

-$2,571,124

Up $478,373 (+16%) from 2015

Liabilities

Down

$6,983,924

Down $841,161 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$5,768,808

Up $650,080 (+13%) from 2015

Expenses

Up

$5,290,435

Up $756,252 (+17%) from 2015

Net Income

Down

$478,373

Down $106,172 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,521,572Liabilities 2011: $533,573Net Assets 2011: $1,987,9992011Assets 2012: $2,957,820Liabilities 2012: $875,830Net Assets 2012: $2,081,9902012Assets 2013: $3,473,506Liabilities 2013: $1,080,139Net Assets 2013: $2,393,3672013Assets 2014: $3,795,573Liabilities 2014: $922,880Net Assets 2014: $2,872,6932014Assets 2015: $4,775,588Liabilities 2015: $7,825,085Net Assets 2015: -$3,049,4972015Assets 2016: $4,412,800Liabilities 2016: $6,983,924Net Assets 2016: -$2,571,1242016Assets 2017: $5,030,889Liabilities 2017: $7,025,312Net Assets 2017: -$1,994,4232017Assets 2018: $4,808,785Liabilities 2018: $6,339,934Net Assets 2018: -$1,531,1492018Assets 2019: $4,763,315Liabilities 2019: $6,041,745Net Assets 2019: -$1,278,4302019Assets 2020: $4,239,583Liabilities 2020: $5,005,403Net Assets 2020: -$765,8202020Assets 2021: $4,571,522Liabilities 2021: $4,653,970Net Assets 2021: -$82,4482021Assets 2022: $8,556,409Liabilities 2022: $7,678,105Net Assets 2022: $878,3042022Assets 2023: $9,858,613Liabilities 2023: $7,306,107Net Assets 2023: $2,552,5062023Assets 2024: $9,057,487Liabilities 2024: $5,960,262Net Assets 2024: $3,097,2252024

Highlighted filing

2016

Assets$4,412,800
Liabilities$6,983,924
Net Assets-$2,571,124
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $685,721Expenses 2011: $4,454,703Net Income 2011: -$3,768,9822011Revenue 2012: $4,759,482Expenses 2012: $4,665,491Net Income 2012: $93,9912012Revenue 2013: $4,757,778Expenses 2013: $4,446,401Net Income 2013: $311,3772013Revenue 2014: $4,750,195Expenses 2014: $4,270,869Net Income 2014: $479,3262014Revenue 2015: $5,118,728Expenses 2015: $4,534,183Net Income 2015: $584,5452015Revenue 2016: $5,768,808Expenses 2016: $5,290,435Net Income 2016: $478,3732016Revenue 2017: $5,640,526Expenses 2017: $5,063,825Net Income 2017: $576,7012017Revenue 2018: $6,121,543Expenses 2018: $5,658,269Net Income 2018: $463,2742018Revenue 2019: $5,810,797Expenses 2019: $5,363,174Net Income 2019: $447,6232019Revenue 2020: $5,856,689Expenses 2020: $5,344,079Net Income 2020: $512,6102020Revenue 2021: $6,572,743Expenses 2021: $5,889,371Net Income 2021: $683,3722021Revenue 2022: $7,400,401Expenses 2022: $6,416,748Net Income 2022: $983,6532022Revenue 2023: $8,250,283Expenses 2023: $6,571,220Net Income 2023: $1,679,0632023Revenue 2024: $7,271,612Expenses 2024: $6,726,893Net Income 2024: $544,7192024

Highlighted filing

2016

Revenue$5,768,808
Expenses$5,290,435
Net Income$478,373
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
$5,768,808
Mission and Program Overview

Mission

Charter school for students in

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$2,878,003$2,991,813▲ $113,810
Cash and Non-Interest-Bearing Accounts$801,056$368,181▼ $432,875
Accounts Receivable$447,353$297,896▼ $149,457
Land, Buildings, and Equipment, Net$225,163$230,329▲ $5,166
Pledges and Grants Receivable$94,096$167,593▲ $73,497
Rtn Earn Endowment Incm Other Fnds$-3,049,497$-2,571,124▲ $478,373
Total Assets$4,775,588$4,412,800▼ $362,788
Other Assets Total$329,917$356,988▲ $27,071
Liabilities
Other Liabilities$6,751,330$6,554,985▼ $196,345
Deferred Revenue$789,783--
Accounts Payable and Accrued Expenses$283,972$428,939▲ $144,967
Total Liabilities$7,825,085$6,983,924▼ $841,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,049,497$-2,571,124▲ $478,373
Total Liabilities and Net Assets / Fund Balance$4,775,588$4,412,800▼ $362,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,980$351,482$462,462
Leasehold Improvements$119,349$41,532$160,881
Other Assets Org$356,988--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Tina ChekanSuperintendent, CEO$14,966$168,095$183,061
Tina Chekan-$136,316$46,745$183,061
Charles DaaneChief Financial Officer$7,391$67,625$75,016

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$439,550
Program Service Revenue
$5,230,355
Investment Income
$5,091
Other Revenue
$93,812
Change in Net Assets
$478,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,768,808
Total Revenue per Audited Statements
$5,768,808
Total Revenue per Form 990
$5,768,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,770,075
Other Expenses$2,520,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,071,132$0$0$2,071,132
Other Employee Benefits$509,568$0$0$509,568
All Other Expenses$470,575$644$0$471,219
Occupancy$467,113$0$0$467,113
Fees for Services Management$280,995$128,927$0$409,922
Fees for Services Other$331,918$0$0$331,918
Information Technology$310,617$19,832$0$330,449
Office Expenses$155,911$3,634$0$159,545
Payroll Taxes$155,705$0$0$155,705
Fees for Services Accounting$0$79,598$0$79,598
Depreciation Depletion$46,529$0$0$46,529
Other Expenses$43,143$0$0$43,143
Pension Plan Contributions$33,670$0$0$33,670
Insurance$26,830$0$0$26,830
Advertising$24,429$0$0$24,429
Fees for Services Legal$0$21,911$0$21,911
Conferences and Meetings$4,378$0$0$4,378
Travel$347$0$0$347
Total Functional Expenses$5,031,721$258,714$0$5,290,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,290,435
Total Expenses per Audited Statements$5,290,435
Total Expenses per Form 990$5,290,435
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$4,808,000
Deferred inflows of resources related to pensions$1,503,000
Due to Related Organizations$243,985
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-McKeesport
EIN
20-0602699
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
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
79
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

“Pittsburgh Urban Teachers Initiative 188161. 188161. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Pathway Initiative 67863. 67863. 0. 0.”

Form 990, Part IX, Line 24E

“Mental Health Initiative 194996. 194996. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous expenses 20199. 19555. 644. 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charter school for students in
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3049497
IRS990/NetAssetsOrFundBalancesEOYAmt0-2571124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0467113
IRS990/OccupancyGrp/TotalAmt0467113
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155911
IRS990/OfficeExpensesGrp/TotalAmt0159545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329917
IRS990/OtherAssetsTotalGrp/EOYAmt0356988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509568
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc1Rent Equipment
IRS990/OtherExpensesGrp/Desc2Books/Periodicals
IRS990/OtherExpensesGrp/Desc3Student Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028183
IRS990/OtherExpensesGrp/ProgramServicesAmt120320
IRS990/OtherExpensesGrp/ProgramServicesAmt250358
IRS990/OtherExpensesGrp/ProgramServicesAmt343143
IRS990/OtherExpensesGrp/TotalAmt032351
IRS990/OtherExpensesGrp/TotalAmt120320
IRS990/OtherExpensesGrp/TotalAmt250358
IRS990/OtherExpensesGrp/TotalAmt343143
IRS990/OtherLiabilitiesGrp/BOYAmt06751330
IRS990/OtherLiabilitiesGrp/EOYAmt06554985
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Refund of Prior Year Expenditures
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093812
IRS990/OtherRevenueTotalAmt093812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02071132
IRS990/OtherSalariesAndWagesGrp/TotalAmt02071132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155705
IRS990/PayrollTaxesGrp/TotalAmt0155705
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033670
IRS990/PensionPlanContributionsGrp/TotalAmt033670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA CHEKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from LEA's
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Prog Rev
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05222518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02279
IRS990/PYOtherExpensesAmt01675760
IRS990/PYProgramServiceRevenueAmt04673427
IRS990/PYRevenuesLessExpensesAmt0584545
IRS990/PYSalariesCompEmpBnftPaidAmt02858423
IRS990/PYTotalExpensesAmt04534183
IRS990/PYTotalRevenueAmt05118728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0478373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt071271
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05324167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3049497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2571124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02878003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02991813
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/BookValueAmt0110980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462462
IRS990ScheduleD/ExpensesSubtotalAmt05290435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11503000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24808000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt05768808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356988
IRS990ScheduleD/TotalExpensesPerForm990Amt05290435
IRS990ScheduleD/TotalLiabilityAmt06554985
IRS990ScheduleD/TotalRevenuePerForm990Amt05768808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05768808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05290435
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 THROUGH 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,412,800
Liabilities
$6,983,924
Net assets
-$2,571,124
Revenue
$5,768,808
Expenses
$5,290,435
Net income
$478,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$5.96$3.10$7.27$6.73$0.54
2023Detailed filing. Detailed filing data is available for this year.$9.86$7.31$2.55$8.25$6.57$1.68
2022Detailed filing. Detailed filing data is available for this year.$8.56$7.68$0.88$7.40$6.42$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.57$4.65$0.08$6.57$5.89$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.24$5.01$0.77$5.86$5.34$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.76$6.04$1.28$5.81$5.36$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.81$6.34$1.53$6.12$5.66$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.03$7.03$1.99$5.64$5.06$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.41$6.98$2.57$5.77$5.29$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.78$7.83$3.05$5.12$4.53$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.92$2.87$4.75$4.27$0.48
2013Summary only. Only limited summary data is available for this year.$3.47$1.08$2.39$4.76$4.45$0.31
2012Summary only. Only limited summary data is available for this year.$2.96$0.88$2.08$4.76$4.67$0.09
2011Summary only. Only limited summary data is available for this year.$2.52$0.53$1.99$0.69$4.45$3.77