Civic Intelligence

Propel Charter School Sunrise

990 • Fiscal year 2017 • EIN 26-3075204

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

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

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$248,510

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,844,496

Up $2,013,774 (+35%) from 2016

Net Assets

Up

-$5,597,781

Up $671,493 (+11%) from 2016

Liabilities

Up

$13,442,277

Up $1,342,281 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$14,407,223

Up $2,274,415 (+19%) from 2016

Expenses

Up

$13,735,730

Up $2,455,059 (+22%) from 2016

Net Income

Down

$671,493

Down $180,644 (-21%) from 2016

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

2017

Assets$7,844,496
Liabilities$13,442,277
Net Assets-$5,597,781
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$14,407,223
Expenses$13,735,730
Net Income$671,493
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
$14,407,223
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
Prepaid Expenses and Deferred Charges$1,565,478$2,210,744▲ $645,266
Cash and Non-Interest-Bearing Accounts$1,571,949$1,577,599▲ $5,650
Land, Buildings, and Equipment, Net$803,592$1,433,337▲ $629,745
Accounts Receivable$964,272$657,126▼ $307,146
Pledges and Grants Receivable$226,547$218,023▼ $8,524
Rtn Earn Endowment Incm Other Fnds$-6,269,274$-5,597,781▲ $671,493
Total Assets$5,830,722$7,844,496▲ $2,013,774
Other Assets Total$698,884$1,747,667▲ $1,048,783
Liabilities
Other Liabilities$11,149,452$12,439,604▲ $1,290,152
Accounts Payable and Accrued Expenses$950,544$1,002,673▲ $52,129
Total Liabilities$12,099,996$13,442,277▲ $1,342,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,269,274$-5,597,781▲ $671,493
Total Liabilities and Net Assets / Fund Balance$5,830,722$7,844,496▲ $2,013,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,182,849$1,009,948$2,192,797
Leasehold Improvements$250,488$43,969$294,457
Other Assets Org$1,459--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChekanSuperintendent, CEOPT-$248,510$248,510
Charles DaaneChief Financial OfficerPT-$161,841$161,841
Graham CoylePrincipalFT$111,785$12,703$124,488
Tina Chekan--$111,785$12,703$124,488

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-
Graham Coyle-
William J AxtmanSecretary
Thomas N CanfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Three Rivers Transit LLCTransportation2412 James Street, Mckeesport, PA 15132$231,363
Revenue and Support

Revenue Composition

Contributions and Grants
$967,428
Program Service Revenue
$13,427,140
Investment Income
$874
Other Revenue
$11,781
All Other Contributions
$123,483
Change in Net Assets
$671,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,407,223
Total Revenue per Audited Statements
$14,407,223
Total Revenue per Form 990
$14,407,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,769,914
Other Expenses$5,965,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,177,002$162,545$0$5,339,547
Occupancy$1,342,770$0$0$1,342,770
Other Employee Benefits$1,240,515$23,382$0$1,263,897
Fees for Services Management$806,291$242,797$0$1,049,088
Fees for Services Other$806,366$110,180$0$916,546
Office Expenses$836,457$47,484$0$883,941
Pension Plan Contributions$717,036$47,574$0$764,610
Payroll Taxes$389,344$12,516$0$401,860
Other Expenses$311,006$0$0$311,006
Depreciation Depletion$261,058$0$0$261,058
All Other Expenses$207,369$3,240$0$210,609
Fees for Services Accounting$0$130,622$0$130,622
Information Technology$130,378$0$0$130,378
Insurance$99,632$0$0$99,632
Advertising$61,335$0$0$61,335
Conferences and Meetings$41,459$0$0$41,459
Fees for Services Legal$9,629$16,240$0$25,869
Interest$23,306$0$0$23,306
Travel$12,086$0$0$12,086
Total Functional Expenses$12,939,150$796,580$0$13,735,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,735,730
Total Expenses per Audited Statements$13,735,730
Total Expenses per Form 990$13,735,730
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$10,060,000
Deferred inflows of resources related to pensions$1,204,000
Payable to Related Organization$1,175,604
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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chekan
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
154
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

“Repairs & Maintenance 118410. 118410. 0. 0.”

Form 990, Part IX, Line 24E

“Rent of Equipment 88703. 88703. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous Expenses 3496. 256. 3240. 0.”

Raw XML AppendixShowing 400 of 681 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/BOYAmt0950544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01002673
IRS990/AccountsReceivableGrp/BOYAmt0964272
IRS990/AccountsReceivableGrp/EOYAmt0657126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charter 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt061335
IRS990/AdvertisingGrp/TotalAmt061335
IRS990/AllOtherContributionsAmt0123483
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207369
IRS990/AllOtherExpensesGrp/TotalAmt0210609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES DAANE
IRS990/BooksInCareOfDetail/PhoneNum04123257305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03447 E Carson St Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01571949
IRS990/CashNonInterestBearingGrp/EOYAmt01577599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041459
IRS990/ConferencesMeetingsGrp/TotalAmt041459
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0231363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02412 James Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Mckeesport
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015132
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Three Rivers Transit LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0967428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0874
IRS990/CYOtherExpensesAmt05965816
IRS990/CYOtherRevenueAmt011781
IRS990/CYProgramServiceRevenueAmt013427140
IRS990/CYRevenuesLessExpensesAmt0671493
IRS990/CYSalariesCompEmpBnftPaidAmt07769914
IRS990/CYTotalExpensesAmt013735730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014407223
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261058
IRS990/DepreciationDepletionGrp/TotalAmt0261058
IRS990/Desc0PROPEL CHARTER SCHOOL SUNRISE IS A CHARTER SCHOOL GRANTED BY A PUBLIC SCHOOL DISTRICT TO SERVE STUDENTS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012939150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0130622
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0130622
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016240
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09629
IRS990/FeesForServicesLegalGrp/TotalAmt025869
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0242797
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0806291
IRS990/FeesForServicesManagementGrp/TotalAmt01049088
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0806366
IRS990/FeesForServicesOtherGrp/TotalAmt0916546
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/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt955528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112703
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA COTHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK J KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS N CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J AXTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND J COSTON-CRISWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ACHESON POOL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDAN SURMA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEWART B BARMEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA CHEKAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES DAANE
IRS990/Form990PartVIISectionAGrp/PersonNm11GRAHAM COYLE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111785
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/ReportableCompFromRltdOrgAmt9192982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10146710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President - Resigned March 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President - Became President March 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Superintendent, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0758657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014407223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130378
IRS990/InformationTechnologyGrp/TotalAmt0130378
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt099632
IRS990/InsuranceGrp/TotalAmt099632
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023306
IRS990/InterestGrp/TotalAmt023306
IRS990/InvestmentIncomeGrp/ExclusionAmt0874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01053917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433337
IRS990/LandBldgEquipCostOrOtherBssAmt02487254
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0167
IRS990/MissionDesc0Charter School in Western Pennsylvania
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6269274
IRS990/NetAssetsOrFundBalancesEOYAmt0-5597781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01342770
IRS990/OccupancyGrp/TotalAmt01342770
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836457
IRS990/OfficeExpensesGrp/TotalAmt0883941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0698884
IRS990/OtherAssetsTotalGrp/EOYAmt01747667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01240515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263897
IRS990/OtherExpensesGrp/Desc0Pittsburgh Urban Teachers Initiative
IRS990/OtherExpensesGrp/Desc1Beyond Propel
IRS990/OtherExpensesGrp/Desc2Books & Periodicals
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/ProgramServicesAmt0239758
IRS990/OtherExpensesGrp/ProgramServicesAmt1100544
IRS990/OtherExpensesGrp/ProgramServicesAmt2125809
IRS990/OtherExpensesGrp/ProgramServicesAmt3311006
IRS990/OtherExpensesGrp/TotalAmt0239758
IRS990/OtherExpensesGrp/TotalAmt1100544
IRS990/OtherExpensesGrp/TotalAmt2125809
IRS990/OtherExpensesGrp/TotalAmt3311006
IRS990/OtherLiabilitiesGrp/BOYAmt011149452
IRS990/OtherLiabilitiesGrp/EOYAmt012439604
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Rentals
IRS990/OtherRevenueMiscGrp/Desc1Refund of Prior Year Expenditures
IRS990/OtherRevenueMiscGrp/ExclusionAmt070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111544
IRS990/OtherRevenueTotalAmt011781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05177002
IRS990/OtherSalariesAndWagesGrp/TotalAmt05339547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389344
IRS990/PayrollTaxesGrp/TotalAmt0401860
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0717036
IRS990/PensionPlanContributionsGrp/TotalAmt0764610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01565478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02210744
IRS990/PrincipalOfficerNm0TINA CHEKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from other LEAs
IRS990/ProgramServiceRevenueGrp/Desc1Misc. Prog. Receipts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013421184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04720229
IRS990/PYOtherRevenueAmt0167577
IRS990/PYProgramServiceRevenueAmt011184168
IRS990/PYRevenuesLessExpensesAmt0852137
IRS990/PYSalariesCompEmpBnftPaidAmt06560442
IRS990/PYTotalExpensesAmt011280671
IRS990/PYTotalRevenueAmt012132808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0671493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt085288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013427140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6269274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5597781
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/BookValueAmt01182849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01009948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02192797
IRS990ScheduleD/ExpensesSubtotalAmt013735730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01746208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01175604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11204000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt014407223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01747667
IRS990ScheduleD/TotalExpensesPerForm990Amt013735730
IRS990ScheduleD/TotalLiabilityAmt012439604
IRS990ScheduleD/TotalRevenuePerForm990Amt014407223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014407223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013735730
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,844,496
Liabilities
$13,442,277
Net assets
-$5,597,781
Revenue
$14,407,223
Expenses
$13,735,730
Net income
$671,493
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
2017Detailed filing. Detailed filing data is available for this year.$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