Civic Intelligence

Propel Charter School Sunrise

990 • Fiscal year 2016 • EIN 26-3075204

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

Organization Profilewww.propelschools.org
3447 East Carson StreetPittsburgh, PA 15203

(412) 325-7305

Siviq Scores

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

Liabilities / Assets

99th percentile

2.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$183,061

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,830,722

Up $1,471,514 (+34%) from 2015

Net Assets

Up

-$6,269,274

Up $852,137 (+12%) from 2015

Liabilities

Up

$12,099,996

Up $619,377 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$12,132,808

Up $1,126,984 (+10%) from 2015

Expenses

Up

$11,280,671

Up $1,328,441 (+13%) from 2015

Net Income

Down

$852,137

Down $201,457 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0-$10MAssets 2014: $2,678,925Liabilities 2014: $1,411,190Net Assets 2014: $1,267,7352014Assets 2015: $4,359,208Liabilities 2015: $11,480,619Net Assets 2015: -$7,121,4112015Assets 2016: $5,830,722Liabilities 2016: $12,099,996Net Assets 2016: -$6,269,2742016Assets 2017: $7,844,496Liabilities 2017: $13,442,277Net Assets 2017: -$5,597,7812017Assets 2018: $8,200,417Liabilities 2018: $12,995,167Net Assets 2018: -$4,794,7502018Assets 2019: $7,691,499Liabilities 2019: $12,184,071Net Assets 2019: -$4,492,5722019Assets 2020: $7,351,378Liabilities 2020: $11,095,793Net Assets 2020: -$3,744,4152020Assets 2021: $9,914,076Liabilities 2021: $11,320,207Net Assets 2021: -$1,406,1312021Assets 2022: $23,474,650Liabilities 2022: $24,708,441Net Assets 2022: -$1,233,7912022Assets 2023: $23,298,057Liabilities 2023: $23,352,460Net Assets 2023: -$54,4032023Assets 2024: $21,178,253Liabilities 2024: $21,048,501Net Assets 2024: $129,7522024

Highlighted filing

2016

Assets$5,830,722
Liabilities$12,099,996
Net Assets-$6,269,274
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0Revenue 2014: $9,031,015Expenses 2014: $8,103,827Net Income 2014: $927,1882014Revenue 2015: $11,005,824Expenses 2015: $9,952,230Net Income 2015: $1,053,5942015Revenue 2016: $12,132,808Expenses 2016: $11,280,671Net Income 2016: $852,1372016Revenue 2017: $14,407,223Expenses 2017: $13,735,730Net Income 2017: $671,4932017Revenue 2018: $14,837,589Expenses 2018: $14,034,558Net Income 2018: $803,0312018Revenue 2019: $16,761,525Expenses 2019: $16,051,220Net Income 2019: $710,3052019Revenue 2020: $17,794,782Expenses 2020: $17,046,625Net Income 2020: $748,1572020Revenue 2021: $19,454,226Expenses 2021: $17,115,942Net Income 2021: $2,338,2842021Revenue 2022: $19,695,504Expenses 2022: $18,072,695Net Income 2022: $1,622,8092022Revenue 2023: $19,468,658Expenses 2023: $18,274,687Net Income 2023: $1,193,9712023Revenue 2024: $19,333,235Expenses 2024: $19,149,080Net Income 2024: $184,1552024

Highlighted filing

2016

Revenue$12,132,808
Expenses$11,280,671
Net Income$852,137
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
$12,132,808
Mission and Program Overview

Mission

Charter School in Western Pennsylvania

Charter School in Western Pennsylvania serving grades Kindergarten through Twelfth grades. 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
Cash and Non-Interest-Bearing Accounts$1,259,205$1,571,949▲ $312,744
Prepaid Expenses and Deferred Charges-$1,565,478-
Accounts Receivable$1,287,395$964,272▼ $323,123
Land, Buildings, and Equipment, Net$737,839$803,592▲ $65,753
Pledges and Grants Receivable$92,626$226,547▲ $133,921
Rtn Earn Endowment Incm Other Fnds$-7,121,411$-6,269,274▲ $852,137
Total Assets$4,359,208$5,830,722▲ $1,471,514
Other Assets Total$982,143$698,884▼ $283,259
Liabilities
Other Liabilities$10,671,268$11,149,452▲ $478,184
Accounts Payable and Accrued Expenses$774,140$950,544▲ $176,404
Deferred Revenue$35,211--
Total Liabilities$11,480,619$12,099,996▲ $619,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,121,411$-6,269,274▲ $852,137
Total Liabilities and Net Assets / Fund Balance$4,359,208$5,830,722▲ $1,471,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$688,277$768,688$1,456,965
Leasehold Improvements$115,315$24,171$139,486
Other Assets Org$698,884--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChekanSuperintendent, CEOPT$29,622$153,439$183,061
Tina Chekan--$136,316$46,745$183,061
Charles DaaneChief Financial OfficerPT$14,630$60,386$75,016

Board Members and Trustees

NameTitle
Joshua CothermanPresident
Patrick J KennyVice President
Brendan SurmaTrustee
Kristin 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
$781,063
Program Service Revenue
$11,184,168
Investment Income
$0
Other Revenue
$167,577
All Other Contributions
$250
Change in Net Assets
$852,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,132,808
Total Revenue per Audited Statements
$12,132,808
Total Revenue per Form 990
$12,132,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,560,442
Other Expenses$4,720,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,323,202$39,891$0$4,363,093
Occupancy$1,168,340$0$0$1,168,340
Other Employee Benefits$1,072,976$6,164$0$1,079,140
Pension Plan Contributions$780,156$9,978$0$790,134
Fees for Services Management$478,241$219,428$0$697,669
Information Technology$506,249$84,152$0$590,401
Fees for Services Other$511,513$29,297$0$540,810
Office Expenses$441,218$7,190$0$448,408
Payroll Taxes$325,069$3,006$0$328,075
All Other Expenses$307,283$1,990$0$309,273
Other Expenses$207,042$0$0$207,042
Depreciation Depletion$149,659$0$0$149,659
Fees for Services Accounting$0$144,696$0$144,696
Fees for Services Legal$0$63,360$0$63,360
Insurance$51,583$0$0$51,583
Advertising$46,466$0$0$46,466
Interest$15,276$0$0$15,276
Conferences and Meetings$6,807$0$0$6,807
Travel$6,086$0$0$6,086
Total Functional Expenses$10,598,134$682,537$0$11,280,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,280,671
Total Expenses per Audited Statements$11,280,671
Total Expenses per Form 990$11,280,671
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$9,659,000
Payable to Related Organization$891,452
Deferred inflows of resources related to pensions$599,000
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 Sunrise
EIN
26-3075204
Phone
4123257305
Address
3447 East Carson Street, 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
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
149
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 120622. 120622. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Pathway Initiative 43504. 43504. 0. 0.”

Form 990, Part IX, Line 24E

“Mental Health Initiative 125004. 125004. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous expenses 20143. 18153. 1990. 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charter School in Western Pennsylvania
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7121411
IRS990/NetAssetsOrFundBalancesEOYAmt0-6269274
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01168340
IRS990/OccupancyGrp/TotalAmt01168340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441218
IRS990/OfficeExpensesGrp/TotalAmt0448408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0982143
IRS990/OtherAssetsTotalGrp/EOYAmt0698884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01072976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01079140
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Rent of Equipment
IRS990/OtherExpensesGrp/Desc2Books & Periodicals
IRS990/OtherExpensesGrp/Desc3Student Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041590
IRS990/OtherExpensesGrp/ProgramServicesAmt138726
IRS990/OtherExpensesGrp/ProgramServicesAmt2120652
IRS990/OtherExpensesGrp/ProgramServicesAmt3207042
IRS990/OtherExpensesGrp/TotalAmt0114975
IRS990/OtherExpensesGrp/TotalAmt138726
IRS990/OtherExpensesGrp/TotalAmt2120652
IRS990/OtherExpensesGrp/TotalAmt3207042
IRS990/OtherLiabilitiesGrp/BOYAmt010671268
IRS990/OtherLiabilitiesGrp/EOYAmt011149452
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
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IRS990/OtherRevenueMiscGrp/Desc0Rentals
IRS990/OtherRevenueMiscGrp/Desc1Refund of Prior Year Expenditures
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167397
IRS990/OtherRevenueTotalAmt0167577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04323202
IRS990/OtherSalariesAndWagesGrp/TotalAmt04363093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325069
IRS990/PayrollTaxesGrp/TotalAmt0328075
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0780156
IRS990/PensionPlanContributionsGrp/TotalAmt0790134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01565478
IRS990/PrincipalOfficerNm0TINA CHEKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from other LEAs
IRS990/ProgramServiceRevenueGrp/Desc1Misc. Prog. Receipts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011104731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt03847099
IRS990/PYProgramServiceRevenueAmt010340333
IRS990/PYRevenuesLessExpensesAmt01053594
IRS990/PYSalariesCompEmpBnftPaidAmt06105131
IRS990/PYTotalExpensesAmt09952230
IRS990/PYTotalRevenueAmt011005824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0852137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0191305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011351565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7121411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6269274
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/BookValueAmt0688277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01456965
IRS990ScheduleD/ExpensesSubtotalAmt011280671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0698884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0891452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1599000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29659000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt012132808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698884
IRS990ScheduleD/TotalExpensesPerForm990Amt011280671
IRS990ScheduleD/TotalLiabilityAmt011149452
IRS990ScheduleD/TotalRevenuePerForm990Amt012132808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012132808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011280671
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,830,722
Liabilities
$12,099,996
Net assets
-$6,269,274
Revenue
$12,132,808
Expenses
$11,280,671
Net income
$852,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.0$0.13$19.3$19.1$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.4$0.05$19.5$18.3$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$24.7$1.23$19.7$18.1$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$11.3$1.41$19.5$17.1$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$11.1$3.74$17.8$17.0$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$12.2$4.49$16.8$16.1$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$13.0$4.79$14.8$14.0$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$13.4$5.60$14.4$13.7$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.83$12.1$6.27$12.1$11.3$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.36$11.5$7.12$11.0$9.95$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.41$1.27$9.03$8.10$0.93