Civic Intelligence

Propel Charter School - Northside

990 • Fiscal year 2016 • EIN 45-2345288

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

Organization Profilepropelschools.org
3447 E 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

95th percentile

1.18x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$183,061

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,515,974

Up $1,526,767 (+51%) from 2015

Net Assets

Up

-$825,425

Up $1,041,151 (+56%) from 2015

Liabilities

Up

$5,341,399

Up $485,616 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$6,906,300

Up $1,484,575 (+27%) from 2015

Expenses

Up

$5,865,149

Up $1,209,164 (+26%) from 2015

Net Income

Up

$1,041,151

Up $275,411 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $814,247Liabilities 2012: $723,024Net Assets 2012: $91,2232012Assets 2013: $959,841Liabilities 2013: $267,026Net Assets 2013: $692,8152013Assets 2014: $1,569,301Liabilities 2014: $171,785Net Assets 2014: $1,397,5162014Assets 2015: $2,989,207Liabilities 2015: $4,855,783Net Assets 2015: -$1,866,5762015Assets 2016: $4,515,974Liabilities 2016: $5,341,399Net Assets 2016: -$825,4252016Assets 2017: $5,496,645Liabilities 2017: $6,043,544Net Assets 2017: -$546,8992017Assets 2018: $6,221,314Liabilities 2018: $6,670,791Net Assets 2018: -$449,4772018Assets 2019: $5,335,084Liabilities 2019: $5,443,269Net Assets 2019: -$108,1852019Assets 2020: $5,668,497Liabilities 2020: $4,953,030Net Assets 2020: $715,4672020Assets 2021: $6,115,185Liabilities 2021: $4,041,891Net Assets 2021: $2,073,2942021Assets 2022: $11,896,809Liabilities 2022: $8,434,621Net Assets 2022: $3,462,1882022Assets 2023: $12,213,983Liabilities 2023: $7,707,771Net Assets 2023: $4,506,2122023Assets 2024: $10,930,458Liabilities 2024: $6,362,512Net Assets 2024: $4,567,9462024

Highlighted filing

2016

Assets$4,515,974
Liabilities$5,341,399
Net Assets-$825,425
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0Revenue 2012: $2,806,543Expenses 2012: $2,699,520Net Income 2012: $107,0232012Revenue 2013: $3,728,685Expenses 2013: $3,127,093Net Income 2013: $601,5922013Revenue 2014: $4,317,857Expenses 2014: $3,613,156Net Income 2014: $704,7012014Revenue 2015: $5,421,725Expenses 2015: $4,655,985Net Income 2015: $765,7402015Revenue 2016: $6,906,300Expenses 2016: $5,865,149Net Income 2016: $1,041,1512016Revenue 2017: $6,954,373Expenses 2017: $6,675,847Net Income 2017: $278,5262017Revenue 2018: $7,314,888Expenses 2018: $7,217,466Net Income 2018: $97,4222018Revenue 2019: $8,408,372Expenses 2019: $7,889,739Net Income 2019: $518,6332019Revenue 2020: $9,025,512Expenses 2020: $8,201,860Net Income 2020: $823,6522020Revenue 2021: $9,497,812Expenses 2021: $8,139,985Net Income 2021: $1,357,8272021Revenue 2022: $10,137,511Expenses 2022: $8,748,617Net Income 2022: $1,388,8942022Revenue 2023: $10,574,784Expenses 2023: $9,525,899Net Income 2023: $1,048,8852023Revenue 2024: $10,303,254Expenses 2024: $10,241,520Net Income 2024: $61,7342024

Highlighted filing

2016

Revenue$6,906,300
Expenses$5,865,149
Net Income$1,041,151
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
$6,906,300
Mission and Program Overview

Mission

Charter School in Western Pennsylvania serving students in grades Kindergarten through Eighth grade. 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
Land, Buildings, and Equipment, Net$115,663$1,758,586▲ $1,642,923
Savings and Temporary Cash Investments$800,200$751,156▼ $49,044
Prepaid Expenses and Deferred Charges$845,125$702,652▼ $142,473
Accounts Receivable$108,706$551,497▲ $442,791
Cash and Non-Interest-Bearing Accounts$712,380$286,405▼ $425,975
Pledges and Grants Receivable$53,698$133,634▲ $79,936
Rtn Earn Endowment Incm Other Fnds$-1,866,576$-825,425▲ $1,041,151
Total Assets$2,989,207$4,515,974▲ $1,526,767
Other Assets Total$353,435$332,044▼ $21,391
Liabilities
Other Liabilities$4,537,619$4,679,652▲ $142,033
Accounts Payable and Accrued Expenses$318,164$661,747▲ $343,583
Total Liabilities$4,855,783$5,341,399▲ $485,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,866,576$-825,425▲ $1,041,151
Total Liabilities and Net Assets / Fund Balance$2,989,207$4,515,974▲ $1,526,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$982,066$28,357$1,010,423
Other Land Buildings$678,069-$678,069
Equipment$98,451$156,330$254,781
Other Assets Org$332,044--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Tina ChekanSuperintendent, CEO$15,082$167,979$183,061
Tina Chekan-$136,316$46,745$183,061
Charles DaaneChief Financial Officer$7,449$67,567$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
$388,631
Program Service Revenue
$6,440,120
Investment Income
$1,641
Other Revenue
$75,908
Change in Net Assets
$1,041,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,906,300
Total Revenue per Audited Statements
$6,906,300
Total Revenue per Form 990
$6,906,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,988,589
Other Expenses$2,876,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,460$0$0$2,149,460
Fees for Services Management$501,072$229,902$0$730,974
Other Employee Benefits$444,240$0$0$444,240
Information Technology$411,385$28,589$0$439,974
Fees for Services Other$359,060$0$0$359,060
All Other Expenses$318,055$1,351$0$319,406
Occupancy$259,143$0$0$259,143
Pension Plan Contributions$232,099$0$0$232,099
Office Expenses$170,165$3,237$0$173,402
Payroll Taxes$162,790$0$0$162,790
Fees for Services Accounting$0$135,086$0$135,086
Other Expenses$100,634$0$0$100,634
Depreciation Depletion$76,512$0$0$76,512
Insurance$38,593$0$0$38,593
Fees for Services Legal$0$29,226$0$29,226
Advertising$22,161$0$0$22,161
Payment Travel Entrtnmnt Publicly Ofcl$2,618$0$0$2,618
Travel$723$0$0$723
Total Functional Expenses$5,426,226$438,923$0$5,865,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,865,149
Total Expenses per Audited Statements$5,865,149
Total Expenses per Form 990$5,865,149
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$3,725,000
Deferred inflows of resources related to pensions$559,000
Payable to Related Organization$395,652
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-Northside
EIN
45-2345288
Phone
4123257305
Address
3447 E 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
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
79
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 132689. 132689. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Pathway Initiative 47857. 47857. 0. 0.”

Form 990, Part IX, Line 24E

“Mental Health Initiative 137509. 137509. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous expenses 1351. 0. 1351. 0.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1866576
IRS990/NetAssetsOrFundBalancesEOYAmt0-825425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0259143
IRS990/OccupancyGrp/TotalAmt0259143
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170165
IRS990/OfficeExpensesGrp/TotalAmt0173402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353435
IRS990/OtherAssetsTotalGrp/EOYAmt0332044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444240
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Rent of Equipment
IRS990/OtherExpensesGrp/Desc2Textbooks
IRS990/OtherExpensesGrp/Desc3Student Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072704
IRS990/OtherExpensesGrp/ProgramServicesAmt131290
IRS990/OtherExpensesGrp/ProgramServicesAmt273522
IRS990/OtherExpensesGrp/ProgramServicesAmt3100634
IRS990/OtherExpensesGrp/TotalAmt084236
IRS990/OtherExpensesGrp/TotalAmt131290
IRS990/OtherExpensesGrp/TotalAmt273522
IRS990/OtherExpensesGrp/TotalAmt3100634
IRS990/OtherLiabilitiesGrp/BOYAmt04537619
IRS990/OtherLiabilitiesGrp/EOYAmt04679652
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Rentals
IRS990/OtherRevenueMiscGrp/Desc1Refund of Prior Year Expenditures
IRS990/OtherRevenueMiscGrp/ExclusionAmt0355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175553
IRS990/OtherRevenueTotalAmt075908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02149460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02149460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162790
IRS990/PayrollTaxesGrp/TotalAmt0162790
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232099
IRS990/PensionPlanContributionsGrp/TotalAmt0232099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0845125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702652
IRS990/PrincipalOfficerNm0TINA CHEKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from other LEAs
IRS990/ProgramServiceRevenueGrp/Desc1Miscellanoues Prog Rev
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06420343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0821
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02618
IRS990/PYOtherExpensesAmt01981390
IRS990/PYProgramServiceRevenueAmt05117873
IRS990/PYRevenuesLessExpensesAmt0765740
IRS990/PYSalariesCompEmpBnftPaidAmt02674595
IRS990/PYTotalExpensesAmt04655985
IRS990/PYTotalRevenueAmt05421725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01041151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt067192
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06515673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1866576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-825425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751156
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/BookValueAmt098451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254781
IRS990ScheduleD/ExpensesSubtotalAmt05865149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0982066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01010423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0678069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1559000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23725000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt06906300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332044
IRS990ScheduleD/TotalExpensesPerForm990Amt05865149
IRS990ScheduleD/TotalLiabilityAmt04679652
IRS990ScheduleD/TotalRevenuePerForm990Amt06906300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06906300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05865149
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 SCHOOL DISTRICT OF PITTSBURGH PENNSYLVANIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,515,974
Liabilities
$5,341,399
Net assets
-$825,425
Revenue
$6,906,300
Expenses
$5,865,149
Net income
$1,041,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$6.36$4.57$10.3$10.2$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.2$7.71$4.51$10.6$9.53$1.05
2022Detailed filing. Detailed filing data is available for this year.$11.9$8.43$3.46$10.1$8.75$1.39
2021Detailed filing. Detailed filing data is available for this year.$6.12$4.04$2.07$9.50$8.14$1.36
2020Detailed filing. Detailed filing data is available for this year.$5.67$4.95$0.72$9.03$8.20$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.34$5.44$0.11$8.41$7.89$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.22$6.67$0.45$7.31$7.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.50$6.04$0.55$6.95$6.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.52$5.34$0.83$6.91$5.87$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.99$4.86$1.87$5.42$4.66$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$4.32$3.61$0.70
2013Summary only. Only limited summary data is available for this year.$0.96$0.27$0.69$3.73$3.13$0.60
2012Summary only. Only limited summary data is available for this year.$0.81$0.72$0.09$2.81$2.70$0.11