Civic Intelligence

Propel Charter School - Montour

990 • Fiscal year 2017 • EIN 20-0602743

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

1.16x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.18x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$248,510

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,455,073

Up $479,219 (+8.0%) from 2016

Net Assets

Down

-$1,032,394

Down $73,662 (-7.7%) from 2016

Liabilities

Up

$7,487,467

Up $552,881 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$6,332,074

Down $9,319 (-0.1%) from 2016

Expenses

Up

$6,405,736

Up $138,123 (+2.2%) from 2016

Net Income

Down

-$73,662

Down $147,442 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$6,455,073
Liabilities$7,487,467
Net Assets-$1,032,394
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$6,332,074
Expenses$6,405,736
Net Income-$73,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$6,332,074
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
Savings and Temporary Cash Investments$4,466,911$4,684,528▲ $217,617
Land, Buildings, and Equipment, Net$347,633$398,491▲ $50,858
Cash and Non-Interest-Bearing Accounts$284,203$201,123▼ $83,080
Accounts Receivable$429,746$96,591▼ $333,155
Pledges and Grants Receivable$38,611$50,476▲ $11,865
Rtn Earn Endowment Incm Other Fnds$-958,732$-1,032,394▼ $73,662
Total Assets$5,975,854$6,455,073▲ $479,219
Other Assets Total$408,750$1,023,864▲ $615,114
Liabilities
Other Liabilities$6,512,905$6,963,300▲ $450,395
Accounts Payable and Accrued Expenses$421,681$524,167▲ $102,486
Total Liabilities$6,934,586$7,487,467▲ $552,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$-958,732$-1,032,394▼ $73,662
Total Liabilities and Net Assets / Fund Balance$5,975,854$6,455,073▲ $479,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,994$451,139$642,133
Leasehold Improvements$207,497$114,959$322,456
Other Assets Org$1,052--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChekanSuperintendent, CEO--$248,510$248,510
Charles DaaneChief Financial Officer--$161,841$161,841
Matthew StrinePrincipalFT$107,553$29,141$136,694
Tina Chekan--$107,553$29,141$136,694

Board Members and Trustees

NameTitle
Joshua CothermanPresident - Resigned March 2017
Patrick J KennyVice President - Became President March 2017
Brendan SurmaTrustee
Kristin HughesTrustee
Linda Acheson PoolTrustee
Roland J Coston-criswellTrustee
Stewart B Barmen EsqTrustee
Charles Daane-
Matthew Strine-
William J AxtmanSecretary
Thomas N CanfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,603
Program Service Revenue
$5,875,284
Investment Income
$17,617
Other Revenue
$14,570
All Other Contributions
$3,011
Change in Net Assets
$-73,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,332,074
Total Revenue per Audited Statements
$6,332,074
Total Revenue per Form 990
$6,332,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,328,199
Other Expenses$3,077,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,973$0$0$2,308,973
Fees for Services Management$619,709$189,253$0$808,962
Occupancy$588,414$0$0$588,414
Other Employee Benefits$522,853$0$0$522,853
Fees for Services Other$418,204$9,411$0$427,615
Pension Plan Contributions$321,381$0$0$321,381
Office Expenses$206,839$14,823$0$221,662
Payroll Taxes$174,992$0$0$174,992
Information Technology$145,845$0$0$145,845
Fees for Services Accounting$0$88,170$0$88,170
Depreciation Depletion$78,860$0$0$78,860
Other Expenses$65,276$0$0$65,276
All Other Expenses$61,776$343$0$62,119
Insurance$36,410$0$0$36,410
Fees for Services Legal$0$28,493$0$28,493
Advertising$21,108$0$0$21,108
Conferences and Meetings$18,692$0$0$18,692
Travel$702$0$0$702
Total Functional Expenses$6,075,243$330,493$0$6,405,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,405,736
Total Expenses per Audited Statements$6,405,736
Total Expenses per Form 990$6,405,736
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$5,749,000
Deferred inflows of resources related to pensions$886,000
Payable to Related Organization$322,828
Short-Term Loan Payable to Related Organization$5,472
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-Montour
EIN
20-0602743
Phone
4123257305
Address
3447 E Carson St, Pittsburgh, PA 15203

Signing Officer

Name
Charles Daane
Title
Chief Financial Officer
Phone
4123257305
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chekan
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
11

Preparer

Firm
Hosack Specht Muetzel & Wood
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

“Rent of Equipment 38328. 38328. 0. 0.”

Form 990, Part IX, Line 24E

“Books & Periodicals 22524. 22524. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous Expenses 1267. 924. 343. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President - Resigned March 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President - Became President March 2017
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/InsuranceGrp/ProgramServicesAmt036410
IRS990/InsuranceGrp/TotalAmt036410
IRS990/InvestmentIncomeGrp/ExclusionAmt017617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017617
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398491
IRS990/LandBldgEquipCostOrOtherBssAmt0964589
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051
IRS990/MissionDesc0Charter school in western Pennsylvania
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-958732
IRS990/NetAssetsOrFundBalancesEOYAmt0-1032394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0588414
IRS990/OccupancyGrp/TotalAmt0588414
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206839
IRS990/OfficeExpensesGrp/TotalAmt0221662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408750
IRS990/OtherAssetsTotalGrp/EOYAmt01023864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522853
IRS990/OtherExpensesGrp/Desc0Pittsburgh Urban Teachers Initiative
IRS990/OtherExpensesGrp/Desc1Beyond Propel
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Student Transportation
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/ProgramServicesAmt0303474
IRS990/OtherExpensesGrp/ProgramServicesAmt1127263
IRS990/OtherExpensesGrp/ProgramServicesAmt254472
IRS990/OtherExpensesGrp/ProgramServicesAmt365276
IRS990/OtherExpensesGrp/TotalAmt0303474
IRS990/OtherExpensesGrp/TotalAmt1127263
IRS990/OtherExpensesGrp/TotalAmt254472
IRS990/OtherExpensesGrp/TotalAmt365276
IRS990/OtherLiabilitiesGrp/BOYAmt06512905
IRS990/OtherLiabilitiesGrp/EOYAmt06963300
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Refund of Prior Year Expenditures
IRS990/OtherRevenueMiscGrp/Desc1Rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt014570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02308973
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308973
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174992
IRS990/PayrollTaxesGrp/TotalAmt0174992
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321381
IRS990/PensionPlanContributionsGrp/TotalAmt0321381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA CHEKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from LEA's
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05875284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06875
IRS990/PYOtherExpensesAmt03076392
IRS990/PYOtherRevenueAmt0107097
IRS990/PYProgramServiceRevenueAmt05868091
IRS990/PYRevenuesLessExpensesAmt073780
IRS990/PYSalariesCompEmpBnftPaidAmt03191221
IRS990/PYTotalExpensesAmt06267613
IRS990/PYTotalRevenueAmt06341393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt044537
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05875284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-958732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1032394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04466911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04684528
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/BookValueAmt0190994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642133
IRS990ScheduleD/ExpensesSubtotalAmt06405736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01022812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1886000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25749000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Short-Term Loan Payable to Related Organization
IRS990ScheduleD/RevenueSubtotalAmt06332074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01023864
IRS990ScheduleD/TotalExpensesPerForm990Amt06405736
IRS990ScheduleD/TotalLiabilityAmt06963300
IRS990ScheduleD/TotalRevenuePerForm990Amt06332074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06332074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06405736
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,455,073
Liabilities
$7,487,467
Net assets
-$1,032,394
Revenue
$6,332,074
Expenses
$6,405,736
Net income
-$73,662
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits