Civic Intelligence

Propel Charter School - Montour

990 • Fiscal year 2014 • EIN 20-0602743

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profilepropelschools.org
3447 E Carson St15203

(412) 325-7305

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,642,325

Up $520,013 (+13%) from 2013

Net Assets

Up

$4,504,537

Up $616,852 (+16%) from 2013

Liabilities

Down

$137,788

Down $96,839 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$5,491,330

Down $43,890 (-0.8%) from 2013

Expenses

Down

$4,874,478

Down $105,724 (-2.1%) from 2013

Net Income

Up

$616,852

Up $61,834 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,437,643Liabilities 2011: $277,279Net Assets 2011: $3,160,3642011Assets 2012: $3,507,125Liabilities 2012: $174,458Net Assets 2012: $3,332,6672012Assets 2013: $4,122,312Liabilities 2013: $234,627Net Assets 2013: $3,887,6852013Assets 2014: $4,642,325Liabilities 2014: $137,788Net Assets 2014: $4,504,5372014Assets 2015: $5,760,813Liabilities 2015: $6,793,325Net Assets 2015: -$1,032,5122015Assets 2016: $5,975,854Liabilities 2016: $6,934,586Net Assets 2016: -$958,7322016Assets 2017: $6,455,073Liabilities 2017: $7,487,467Net Assets 2017: -$1,032,3942017Assets 2018: $7,654,909Liabilities 2018: $8,145,163Net Assets 2018: -$490,2542018Assets 2019: $8,601,311Liabilities 2019: $10,357,829Net Assets 2019: -$1,756,5182019Assets 2020: $8,173,010Liabilities 2020: $10,505,603Net Assets 2020: -$2,332,5932020Assets 2021: $8,477,857Liabilities 2021: $10,113,374Net Assets 2021: -$1,635,5172021Assets 2022: $15,042,305Liabilities 2022: $16,579,847Net Assets 2022: -$1,537,5422022Assets 2023: $15,988,334Liabilities 2023: $15,442,891Net Assets 2023: $545,4432023Assets 2024: $15,935,081Liabilities 2024: $15,401,113Net Assets 2024: $533,9682024

Highlighted filing

2014

Assets$4,642,325
Liabilities$137,788
Net Assets$4,504,537
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,580,504Expenses 2011: $4,985,762Net Income 2011: $594,7422011Revenue 2012: $5,378,526Expenses 2012: $5,206,223Net Income 2012: $172,3032012Revenue 2013: $5,535,220Expenses 2013: $4,980,202Net Income 2013: $555,0182013Revenue 2014: $5,491,330Expenses 2014: $4,874,478Net Income 2014: $616,8522014Revenue 2015: $5,739,471Expenses 2015: $5,271,775Net Income 2015: $467,6962015Revenue 2016: $6,341,393Expenses 2016: $6,267,613Net Income 2016: $73,7802016Revenue 2017: $6,332,074Expenses 2017: $6,405,736Net Income 2017: -$73,6622017Revenue 2018: $10,249,922Expenses 2018: $9,707,782Net Income 2018: $542,1402018Revenue 2019: $11,441,420Expenses 2019: $12,481,286Net Income 2019: -$1,039,8662019Revenue 2020: $13,801,755Expenses 2020: $14,377,830Net Income 2020: -$576,0752020Revenue 2021: $16,070,119Expenses 2021: $15,373,043Net Income 2021: $697,0762021Revenue 2022: $16,313,607Expenses 2022: $15,997,796Net Income 2022: $315,8112022Revenue 2023: $19,373,538Expenses 2023: $17,276,031Net Income 2023: $2,097,5072023Revenue 2024: $19,115,374Expenses 2024: $19,126,849Net Income 2024: -$11,4752024

Highlighted filing

2014

Revenue$5,491,330
Expenses$4,874,478
Net Income$616,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$5,491,330
Mission and Program Overview

Mission

Charter school in western Pennsylvania

Charter school in western Pennsylvania for students grades Kindergarten to 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
Rtn Earn Endowment Incm Other Fnds$3,887,685$4,504,537▲ $616,852
Savings and Temporary Cash Investments$3,224,250$3,976,112▲ $751,862
Land, Buildings, and Equipment, Net$316,411$274,966▼ $41,445
Accounts Receivable$356,743$224,418▼ $132,325
Cash and Non-Interest-Bearing Accounts$61,566$111,438▲ $49,872
Pledges and Grants Receivable$163,342$55,391▼ $107,951
Total Assets$4,122,312$4,642,325▲ $520,013
Liabilities
Accounts Payable and Accrued Expenses$172,785$116,440▼ $56,345
Other Liabilities$61,842$21,348▼ $40,494
Total Liabilities$234,627$137,788▼ $96,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,887,685$4,504,537▲ $616,852
Total Liabilities and Net Assets / Fund Balance$4,122,312$4,642,325▲ $520,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,663$469,240$630,903
Leasehold Improvements$113,303$69,294$182,597
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChekanSuperintendentPT$15,367$131,673$147,040
Darryl RobinsonBusiness ManagerPT$13,105$111,934$125,039
Carol WootenChief Academic OfficerPT$13,355$105,909$119,264

Board Members and Trustees

NameTitle
Wendy Etheridge SmithTrustee-President
Gretchen GenerettTrustee
Kristin HughesTrustee
Michael T AnselmoTrustee
Patrick KenneyTrustee
William J AxtmanTrustee
Joshua CothermanTrustee-Secretary
Tom CanfieldTrustee-Treasurer
Stewart B BarmenTrustee-V. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$520,495
Program Service Revenue
$4,967,580
Investment Income
$3,255
Other Revenue
$0
Change in Net Assets
$616,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,491,330
Total Revenue per Audited Statements
$5,491,330
Total Revenue per Form 990
$5,491,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,992,708
Other Expenses$1,881,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,407$0$0$2,137,407
Occupancy$631,216$0$0$631,216
Fees for Services Other$406,628$0$0$406,628
Other Employee Benefits$373,978$0$0$373,978
Pension Plan Contributions$322,981$0$0$322,981
Payroll Taxes$158,342$0$0$158,342
Fees for Services Management$0$155,461$0$155,461
Office Expenses$135,766$0$0$135,766
Fees for Services Accounting$0$111,483$0$111,483
Information Technology$107,374$0$0$107,374
Fees for Services Legal$0$80,771$0$80,771
Depreciation Depletion$65,482$3,446$0$68,928
Travel$48,968$0$0$48,968
Insurance$13,053$0$0$13,053
Other Expenses$7,131$0$0$7,131
Advertising$7,071$0$0$7,071
Conferences and Meetings$1,830$0$0$1,830
Total Functional Expenses$4,523,317$351,161$0$4,874,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,874,478
Total Expenses per Audited Statements$4,874,478
Total Expenses per Form 990$4,874,478
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
Payable to Related Organization$21,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

EIN
20-0602743
Phone
4123257305

Signing Officer

Name
Larry Mckee
Title
Acting CFO
Phone
4123257305
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chekan
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
0

Preparer

Preparer
Peter J Vancheri CPA
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was reviewed by the Business Manager and”

Pt VI, Line 11B

“the Treasurer before filing with the IRS.”

Pt VI, Line 12C

“All trustees, officers and key employees are required to”

Pt VI, Line 12C

“complete a conflict of interest statement annually.”

Pt VI, Line 15A

“Compensation for the Superintendent is set annually”

Pt VI, Line 15A

“by the Board of Directors following a review by the”

Pt VI, Line 15A

“Board's Executive Committee. As part of the process the”

Pt VI, Line 15A

“Executive Committee considers compensation levels at other”

Pt VI, Line 15A

“Western Pennsylvania nonprofit organizations and school”

Pt VI, Line 15A

“districts as reported in salary surveys of the United Way”

Pt VI, Line 15A

“and the Pennsylvania School Boards Association.”

Pt VI, Line 15B

“Compensation for other officers follows the same procedures”

Pt VI, Line 15B

“as noted for Pt VI, Line 15a.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116440
IRS990/AccountsReceivableGrp/BOYAmt0356743
IRS990/AccountsReceivableGrp/EOYAmt0224418
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charter school in western Pennsylvania for students grades Kindergarten to Eighth. Propel's mission is to catalyze the transformation of public education so that all children have access to high performing public schools.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07071
IRS990/AdvertisingGrp/TotalAmt07071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Larry McKee
IRS990/BooksInCareOfDetail/PhoneNum04123257305
IRS990/BooksInCareOfDetail/USAddress/AddressLine103447 E Carson St Suite 200
IRS990/BooksInCareOfDetail/USAddress/City0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061566
IRS990/CashNonInterestBearingGrp/EOYAmt0111438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01830
IRS990/ConferencesMeetingsGrp/TotalAmt01830
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0520495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03255
IRS990/CYOtherExpensesAmt01881770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04967580
IRS990/CYRevenuesLessExpensesAmt0616852
IRS990/CYSalariesCompEmpBnftPaidAmt02992708
IRS990/CYTotalExpensesAmt04874478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05491330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065482
IRS990/DepreciationDepletionGrp/TotalAmt068928
IRS990/Desc0PROPEL CHARTER SCHOOL-MONTOUR IS A CHARTER SCHOOL GRANTED BY A PUBLIC SCHOOL DISTRICT TO SERVE STUDENTS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04523317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0111483
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0111483
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080771
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt080771
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0155461
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0155461
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0406628
IRS990/FeesForServicesOtherGrp/TotalAmt0406628
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.13
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127330
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T ANSELMO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J AXTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEWART B BARMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA COTHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN GENERETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY ETHERIDGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRYL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA CHEKAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt913355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1013105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt990682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1088984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11104343
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee-V. Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Superintendent
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0520495
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05491330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107374
IRS990/InformationTechnologyGrp/TotalAmt0107374
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013053
IRS990/InsuranceGrp/TotalAmt013053
IRS990/InvestmentIncomeGrp/ExclusionAmt03255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274966
IRS990/LandBldgEquipCostOrOtherBssAmt0813500
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charter school in western Pennsylvania
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03887685
IRS990/NetAssetsOrFundBalancesEOYAmt04504537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0631216
IRS990/OccupancyGrp/TotalAmt0631216
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135766
IRS990/OfficeExpensesGrp/TotalAmt0135766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373978
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc1Rent of Equipment
IRS990/OtherExpensesGrp/Desc2Textbooks
IRS990/OtherExpensesGrp/Desc3School Brkft/Lunch
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024963
IRS990/OtherExpensesGrp/ProgramServicesAmt117586
IRS990/OtherExpensesGrp/ProgramServicesAmt263541
IRS990/OtherExpensesGrp/ProgramServicesAmt37131
IRS990/OtherExpensesGrp/TotalAmt024963
IRS990/OtherExpensesGrp/TotalAmt117586
IRS990/OtherExpensesGrp/TotalAmt263541
IRS990/OtherExpensesGrp/TotalAmt37131
IRS990/OtherLiabilitiesGrp/BOYAmt061842
IRS990/OtherLiabilitiesGrp/EOYAmt021348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02137407
IRS990/OtherSalariesAndWagesGrp/TotalAmt02137407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158342
IRS990/PayrollTaxesGrp/TotalAmt0158342
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322981
IRS990/PensionPlanContributionsGrp/TotalAmt0322981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA CHEKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from LEA's
IRS990/ProgramServiceRevenueGrp/Desc1Miscellanoues Prog Rev
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04967080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01045
IRS990/PYOtherExpensesAmt02181738
IRS990/PYProgramServiceRevenueAmt05083671
IRS990/PYRevenuesLessExpensesAmt0555018
IRS990/PYSalariesCompEmpBnftPaidAmt02798464
IRS990/PYTotalExpensesAmt04980202
IRS990/PYTotalRevenueAmt05535220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0616852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04967580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03887685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04504537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03224250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03976112
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/BookValueAmt0161663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630903
IRS990ScheduleD/ExpensesSubtotalAmt04874478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Organization
IRS990ScheduleD/RevenueSubtotalAmt05491330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274966
IRS990ScheduleD/TotalExpensesPerForm990Amt04874478
IRS990ScheduleD/TotalLiabilityAmt021348
IRS990ScheduleD/TotalRevenuePerForm990Amt05491330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05491330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04874478
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.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the Business Manager and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Treasurer before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All trustees, officers and key employees are required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3complete a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Superintendent is set annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by the Board of Directors following a review by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board's Executive Committee. As part of the process the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Committee considers compensation levels at other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Western Pennsylvania nonprofit organizations and school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9districts as reported in salary surveys of the United Way
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and the Pennsylvania School Boards Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compensation for other officers follows the same procedures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12as noted for Pt VI, Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,325
Liabilities
$137,788
Net assets
$4,504,537
Revenue
$5,491,330
Expenses
$4,874,478
Net income
$616,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.4$0.53$19.1$19.1$0.01
2023Summary only. Only limited summary data is available for this year.$16.0$15.4$0.55$19.4$17.3$2.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$16.6$1.54$16.3$16.0$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$10.1$1.64$16.1$15.4$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$10.5$2.33$13.8$14.4$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$10.4$1.76$11.4$12.5$1.04
2018Summary only. Only limited summary data is available for this year.$7.65$8.15$0.49$10.2$9.71$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$7.49$1.03$6.33$6.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.98$6.93$0.96$6.34$6.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.76$6.79$1.03$5.74$5.27$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.14$4.50$5.49$4.87$0.62
2013Summary only. Only limited summary data is available for this year.$4.12$0.23$3.89$5.54$4.98$0.56
2012Summary only. Only limited summary data is available for this year.$3.51$0.17$3.33$5.38$5.21$0.17
2011Summary only. Only limited summary data is available for this year.$3.44$0.28$3.16$5.58$4.99$0.59