Civic Intelligence

Propel Charter School - Montour

990 • Fiscal year 2013 • EIN 20-0602743

Jul 01, 2012 to Jun 30, 2013

Organization Profilepropelschools.org
Pittsburgh, PA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,122,312

Up $615,187 (+18%) from 2012

Net Assets

Up

$3,887,685

Up $555,018 (+17%) from 2012

Liabilities

Up

$234,627

Up $60,169 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$5,535,220

Up $156,694 (+2.9%) from 2012

Expenses

Down

$4,980,202

Down $226,021 (-4.3%) from 2012

Net Income

Up

$555,018

Up $382,715 (+222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$4,122,312
Liabilities$234,627
Net Assets$3,887,685
Open 2013 Filing

Operations Trend

Revenue Growth48th 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

2013

Revenue$5,535,220
Expenses$4,980,202
Net Income$555,018
Open 2013 Filing
Filing Detail Status

This 2013 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)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Charter school in western Pennsylvania for students grades Kindergarten to Eleventh. Propel's mission is to catalyze the transformation of public education so that all children have access to

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,122,312
Liabilities
$234,627
Net assets
$3,887,685
Revenue
$5,535,220
Expenses
$4,980,202
Net income
$555,018
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