Civic Intelligence

Urban Pathways 6-12 Charter School

990 • Fiscal year 2018 • EIN 23-2934986

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.UPCS.NET
914 Penn AvenuePittsburgh, PA 15222

(412) 392-4601

Siviq Scores

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

Liabilities / Assets

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$159,054

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,134,021

Up $926,235 (+29%) from 2017

Net Assets

Up

-$5,388,142

Up $210,542 (+3.8%) from 2017

Liabilities

Up

$9,522,163

Up $715,693 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$6,597,640

Up $447,585 (+7.3%) from 2017

Expenses

Up

$6,292,710

Up $665,688 (+12%) from 2017

Net Income

Down

$304,930

Down $218,103 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$10M$0-$10MAssets 2011: $1,440,684Liabilities 2011: $910,248Net Assets 2011: $530,4362011Assets 2012: $1,563,210Liabilities 2012: $1,311,856Net Assets 2012: $251,3542012Assets 2013: $973,015Liabilities 2013: $1,072,946Net Assets 2013: -$99,9312013Assets 2014: $845,554Liabilities 2014: $1,095,352Net Assets 2014: -$249,7982014Assets 2015: $1,045,742Liabilities 2015: $801,264Net Assets 2015: $244,4782015Assets 2016: $1,145,446Liabilities 2016: $411,328Net Assets 2016: $734,1182016Assets 2017: $3,207,786Liabilities 2017: $8,806,470Net Assets 2017: -$5,598,6842017Assets 2018: $4,134,021Liabilities 2018: $9,522,163Net Assets 2018: -$5,388,1422018Assets 2019: $4,771,560Liabilities 2019: $9,830,845Net Assets 2019: -$5,059,2852019Assets 2020: $4,921,767Liabilities 2020: $9,653,012Net Assets 2020: -$4,731,2452020Assets 2021: $5,363,881Liabilities 2021: $9,627,749Net Assets 2021: -$4,263,8682021Assets 2022: $13,156,255Liabilities 2022: $17,890,281Net Assets 2022: -$4,734,0262022Assets 2023: $12,959,962Liabilities 2023: $16,806,685Net Assets 2023: -$3,846,7232023

Highlighted filing

2018

Assets$4,134,021
Liabilities$9,522,163
Net Assets-$5,388,142
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,730,108Expenses 2011: $5,714,374Net Income 2011: $15,7342011Revenue 2012: $5,855,358Expenses 2012: $6,134,440Net Income 2012: -$279,0822012Expenses 2013: $5,921,7952013Revenue 2014: $5,395,490Expenses 2014: $5,545,357Net Income 2014: -$149,8672014Revenue 2015: $5,585,567Expenses 2015: $5,091,291Net Income 2015: $494,2762015Revenue 2016: $5,655,825Expenses 2016: $5,166,185Net Income 2016: $489,6402016Revenue 2017: $6,150,055Expenses 2017: $5,627,022Net Income 2017: $523,0332017Revenue 2018: $6,597,640Expenses 2018: $6,292,710Net Income 2018: $304,9302018Revenue 2019: $7,218,063Expenses 2019: $6,625,879Net Income 2019: $592,1842019Revenue 2020: $7,613,149Expenses 2020: $6,907,225Net Income 2020: $705,9242020Revenue 2021: $7,862,692Expenses 2021: $7,395,315Net Income 2021: $467,3772021Revenue 2022: $8,330,235Expenses 2022: $8,471,430Net Income 2022: -$141,1952022Revenue 2023: $8,667,438Expenses 2023: $7,780,135Net Income 2023: $887,3032023

Highlighted filing

2018

Revenue$6,597,640
Expenses$6,292,710
Net Income$304,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,597,640
Mission and Program Overview

Mission

Charter school providing education to students from sixth through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,360$1,406,312▲ $759,952
Accounts Receivable$749,231$509,010▼ $240,221
Land, Buildings, and Equipment, Net$177,217$193,206▲ $15,989
Pd in Cap Srpls Land Bldg Eqp Fund$177,217$193,206▲ $15,989
Prepaid Expenses and Deferred Charges$99,401$32,503▼ $66,898
Rtn Earn Endowment Incm Other Fnds$-5,775,901$-5,581,348▲ $194,553
Total Assets$3,207,786$4,134,021▲ $926,235
Other Assets Total$1,535,577$1,992,990▲ $457,413
Liabilities
Other Liabilities$8,532,083$9,472,682▲ $940,599
Unsecured Notes Loans Payable$231,563--
Accounts Payable and Accrued Expenses$35,911$47,522▲ $11,611
Deferred Revenue$6,913$1,959▼ $4,954
Total Liabilities$8,806,470$9,522,163▲ $715,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,598,684$-5,388,142▲ $210,542
Total Liabilities and Net Assets / Fund Balance$3,207,786$4,134,021▲ $926,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,449$1,468,655$1,598,104
Leasehold Improvements$63,757$237,277$301,034
Other Assets Org$1,992,990--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GarlandPrincipalFT$113,760$45,294$159,054

Board Members and Trustees

NameTitle
Carol GalbreathPresident
Wanda FranklinParent Repre
Stephanie HarperSecretary
Dennis IrvineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,582,216
Investment Income
$813
Other Revenue
$14,611
Change in Net Assets
$304,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,597,640
Total Revenue per Audited Statements
$6,597,640
Total Revenue per Form 990
$6,597,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,179,820
Other Expenses$2,112,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,427$340,420-$2,660,847
Pension Plan Contributions$765,734$106,560-$872,294
Occupancy$539,327$134,832-$674,159
All Other Expenses$378,934$164,492-$543,426
Other Employee Benefits$228,904$59,120-$288,024
Payroll Taxes$218,654$34,176-$252,830
Current Officers, Directors, Trustees, and Key Employees$52,913$52,912-$105,825
Other Expenses$93,068$58,840-$93,068
Insurance$12,824$59,859-$72,683
Fees for Services Legal$64,681--$64,681
Depreciation Depletion$47,505$11,876-$59,381
Office Expenses-$25,696-$25,696
Advertising$858$22,185-$23,043
Fees for Services Other-$18,489-$18,489
Information Technology$13,989--$13,989
Interest-$8,694-$8,694
Total Functional Expenses$5,108,965$1,183,745$0$6,292,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,387,098
Expenses per Audited Statements$6,292,710
Total Expenses per Form 990$6,292,710
Expenses Not Reported on Form 990$94,388
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$8,692,359
Accrued Liabilities$578,799
Deferred Inflows Related to Pensions$201,524
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved prior to filing by the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Pennsylvania conflict of interest policies are enforced. All officers must file annual statements of financial interest forms.”

Form 990, Page 6, Part VI, Line 15A

“The board compensation committee meets annually to review the compensation packages for top officials.”

Form 990, Page 6, Part VI, Line 15B

“The board compensation committee meets annually to review the compensation packages, if any, for all officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Pathways 6-12 Charter School
EIN
23-2934986
Phone
4123924601
Address
914 PENN AVENUE, PITTSBURGH, PA 15222

Signing Officer

Name
Kathleen Garland
Title
Principal
Phone
4123924601
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Garland
Formed
1998
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
67
Volunteers
75

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Urban pathways 6-12 charter school is a charter school granted by the pennsylvania board of education. The school serves approximately 330 students from grade six through grade twelve.”

Form 990, Part XI, Line 9

“Gasb 68 pp adjustment -94,388”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Pension adjustment 94,388”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN PATHWAYS 6-12 CHARTER SCHOOL IS A CHARTER SCHOOL GRANTED BY THE PENNSYLVANIA BOARD OF EDUCATION. THE SCHOOL SERVES APPROXIMATELY 330 STUDENTS FROM GRADE SIX THROUGH GRADE TWELVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02016144
IRS990/PYOtherRevenueAmt06499
IRS990/PYProgramServiceRevenueAmt06142127
IRS990/PYRevenuesLessExpensesAmt0523033
IRS990/PYSalariesCompEmpBnftPaidAmt03610878
IRS990/PYTotalExpensesAmt05627022
IRS990/PYTotalRevenueAmt06150055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06582216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5775901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5581348
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01468655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01598104
IRS990ScheduleD/ExpensesNotReportedAmt094388
IRS990ScheduleD/ExpensesSubtotalAmt06292710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01992990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt094388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08692359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1578799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2201524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt06597640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION ADJUSTMENT 94,388
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01992990
IRS990ScheduleD/TotalExpensesPerForm990Amt06292710
IRS990ScheduleD/TotalLiabilityAmt09472682
IRS990ScheduleD/TotalRevenuePerForm990Amt06597640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06597640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06387098
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE STATED ON APPLICATIONS FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PENNSYLVANIA CHARTER SCHOOLS RECEIVE FUNDING FROM THE PA DEPARTMENT OF EDUCATION AND ALSO THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. POLICIES ARE STATED ON APPLICATIONS FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN GARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159054
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN PATHWAYS 6-12 CHARTER SCHOOL IS A CHARTER SCHOOL GRANTED BY THE PENNSYLVANIA BOARD OF EDUCATION. THE SCHOOL SERVES APPROXIMATELY 330 STUDENTS FROM GRADE SIX THROUGH GRADE TWELVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENNSYLVANIA CONFLICT OF INTEREST POLICIES ARE ENFORCED. ALL OFFICERS MUST FILE ANNUAL STATEMENTS OF FINANCIAL INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION PACKAGES FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION PACKAGES, IF ANY, FOR ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GASB 68 PP ADJUSTMENT -94,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHSIDE URBAN PATHWAYS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205916377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0914 PENN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03207786
IRS990/TotalAssetsEOYAmt04134021
IRS990/TotalAssetsGrp/BOYAmt03207786
IRS990/TotalAssetsGrp/EOYAmt04134021
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01183745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05108965
IRS990/TotalFunctionalExpensesGrp/TotalAmt06292710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08806470
IRS990/TotalLiabilitiesEOYAmt09522163
IRS990/TotalLiabilitiesGrp/BOYAmt08806470
IRS990/TotalLiabilitiesGrp/EOYAmt09522163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5598684

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,134,021
Liabilities
$9,522,163
Net assets
-$5,388,142
Revenue
$6,597,640
Expenses
$6,292,710
Net income
$304,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.0$16.8$3.85$8.67$7.78$0.89
2022Summary only. Only limited summary data is available for this year.$13.2$17.9$4.73$8.33$8.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$9.63$4.26$7.86$7.40$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$9.65$4.73$7.61$6.91$0.71
2019Summary only. Only limited summary data is available for this year.$4.77$9.83$5.06$7.22$6.63$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.13$9.52$5.39$6.60$6.29$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$8.81$5.60$6.15$5.63$0.52
2016Summary only. Only limited summary data is available for this year.$1.15$0.41$0.73$5.66$5.17$0.49
2015Summary only. Only limited summary data is available for this year.$1.05$0.80$0.24$5.59$5.09$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.10$0.25$5.40$5.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.07$0.10$5.92
2012Summary only. Only limited summary data is available for this year.$1.56$1.31$0.25$5.86$6.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.44$0.91$0.53$5.73$5.71$0.02