Civic Intelligence

Propel Charter School - Northside

990 • Fiscal year 2017 • EIN 45-2345288

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

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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.87x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$248,510

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,496,645

Up $980,671 (+22%) from 2016

Net Assets

Up

-$546,899

Up $278,526 (+34%) from 2016

Liabilities

Up

$6,043,544

Up $702,145 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$6,954,373

Up $48,073 (+0.7%) from 2016

Expenses

Up

$6,675,847

Up $810,698 (+14%) from 2016

Net Income

Down

$278,526

Down $762,625 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$5,496,645
Liabilities$6,043,544
Net Assets-$546,899
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$6,954,373
Expenses$6,675,847
Net Income$278,526
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
$6,954,373
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$1,758,586$3,692,314▲ $1,933,728
Prepaid Expenses and Deferred Charges$702,652$562,122▼ $140,530
Accounts Receivable$551,497$311,572▼ $239,925
Pledges and Grants Receivable$133,634$94,219▼ $39,415
Cash and Non-Interest-Bearing Accounts$286,405$89,222▼ $197,183
Savings and Temporary Cash Investments$751,156$674▼ $750,482
Rtn Earn Endowment Incm Other Fnds$-825,425$-546,899▲ $278,526
Total Assets$4,515,974$5,496,645▲ $980,671
Other Assets Total$332,044$746,522▲ $414,478
Liabilities
Other Liabilities$4,679,652$5,187,131▲ $507,479
Accounts Payable and Accrued Expenses$661,747$556,413▼ $105,334
Mortgage Notes Payable Secured by Investment Property-$300,000-
Total Liabilities$5,341,399$6,043,544▲ $702,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$-825,425$-546,899▲ $278,526
Total Liabilities and Net Assets / Fund Balance$4,515,974$5,496,645▲ $980,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,630,089$166,240$2,796,329
Other Land Buildings$894,733-$894,733
Equipment$167,492$201,149$368,641
Other Assets Org$2,125--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChekanSuperintendent, CEO--$248,510$248,510
Charles DaaneChief Financial Officer--$161,841$161,841
Angela TaylorPrincipalFT$100,580$29,489$130,069
Tina Chekan--$100,580$29,489$130,069

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
Angela Taylor-
Charles Daane-
William J AxtmanSecretary
Thomas N CanfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matcon Diamond IncConstruction2846 East Carson Street, Pittsburgh, PA 15203$1,464,555
KONE IncConstruction503 Parkway View Drive, Pittsburgh, PA 15205$111,759
Three Rivers Transit LLCTransportation2412 James Street, Mckeesport, PA 15132$105,241
GBBN Architects IncArchitect5411 Penn Avenue, Pittsburgh, PA 15206$103,727
Merit Electrical Group IncConstruction204 Pennsylvania Avenue, Oakmont, PA 15139$103,550
Revenue and Support

Revenue Composition

Contributions and Grants
$464,651
Program Service Revenue
$6,479,968
Investment Income
$1,023
Other Revenue
$8,731
All Other Contributions
$78,333
Change in Net Assets
$278,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,954,373
Total Revenue per Audited Statements
$6,954,373
Total Revenue per Form 990
$6,954,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,494,327
Salaries, Compensation, and Employee Benefits$3,181,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,936$84,357$0$2,158,293
Fees for Services Management$1,213,568$359,326$0$1,572,894
Other Employee Benefits$472,992$21,990$0$494,982
Pension Plan Contributions$350,548$14,165$0$364,713
Fees for Services Other$331,939$0$0$331,939
Office Expenses$309,854$14,823$0$324,677
Occupancy$270,815$0$0$270,815
Fees for Services Accounting$0$186,579$0$186,579
Depreciation Depletion$182,702$0$0$182,702
Payroll Taxes$156,999$6,533$0$163,532
Other Expenses$110,793$0$0$110,793
Information Technology$82,013$0$0$82,013
All Other Expenses$63,231$2,466$0$65,697
Insurance$36,566$0$0$36,566
Fees for Services Legal$0$21,116$0$21,116
Advertising$20,995$0$0$20,995
Conferences and Meetings$18,027$0$0$18,027
Travel$1,882$0$0$1,882
Total Functional Expenses$5,964,492$711,355$0$6,675,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,675,847
Total Expenses per Audited Statements$6,675,847
Total Expenses per Form 990$6,675,847
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$4,411,000
Payable to Related Organization$437,131
Deferred inflows of resources related to pensions$339,000
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-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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chekan
Formed
2010
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
76
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

“Rent of Equipment 32854. 32854. 0. 0.”

Form 990, Part IX, Line 24E

“Books & Periodicals 30307. 30307. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous Expenses 2536. 70. 2466. 0.”

Raw XML AppendixShowing 400 of 699 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/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
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IRS990/MissionDesc0Charter School in Western Pennsylvania serving students in grades Kindergarten
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0746522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494982
IRS990/OtherExpensesGrp/Desc0Pittsburgh Urban Teachers Initiative
IRS990/OtherExpensesGrp/Desc1Beyond Propel
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Student Transportation
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IRS990/OtherExpensesGrp/ProgramServicesAmt3110793
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IRS990/OtherExpensesGrp/TotalAmt165639
IRS990/OtherExpensesGrp/TotalAmt245469
IRS990/OtherExpensesGrp/TotalAmt3110793
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16957
IRS990/OtherRevenueTotalAmt08731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02073936
IRS990/OtherSalariesAndWagesGrp/TotalAmt02158293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156999
IRS990/PayrollTaxesGrp/TotalAmt0163532
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350548
IRS990/PensionPlanContributionsGrp/TotalAmt0364713
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-546899
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201149
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,496,645
Liabilities
$6,043,544
Net assets
-$546,899
Revenue
$6,954,373
Expenses
$6,675,847
Net income
$278,526
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