Civic Intelligence

Propel Charter School - Northside

990 • Fiscal year 2018 • EIN 45-2345288

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.91x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$240,830

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,221,314

Up $724,669 (+13%) from 2017

Net Assets

Up

-$449,477

Up $97,422 (+18%) from 2017

Liabilities

Up

$6,670,791

Up $627,247 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$7,314,888

Up $360,515 (+5.2%) from 2017

Expenses

Up

$7,217,466

Up $541,619 (+8.1%) from 2017

Net Income

Down

$97,422

Down $181,104 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$6,221,314
Liabilities$6,670,791
Net Assets-$449,477
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$7,314,888
Expenses$7,217,466
Net Income$97,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$7,314,888
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,692,314$3,756,978▲ $64,664
Cash and Non-Interest-Bearing Accounts$89,222$929,582▲ $840,360
Prepaid Expenses and Deferred Charges$562,122$421,591▼ $140,531
Accounts Receivable$311,572$321,839▲ $10,267
Pledges and Grants Receivable$94,219$105,254▲ $11,035
Savings and Temporary Cash Investments$674$49▼ $625
Rtn Earn Endowment Incm Other Fnds$-546,899$-449,477▲ $97,422
Total Assets$5,496,645$6,221,314▲ $724,669
Other Assets Total$746,522$686,021▼ $60,501
Liabilities
Other Liabilities$5,187,131$6,204,213▲ $1,017,082
Accounts Payable and Accrued Expenses$556,413$466,578▼ $89,835
Mortgage Notes Payable Secured by Investment Property$300,000--
Total Liabilities$6,043,544$6,670,791▲ $627,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$-546,899$-449,477▲ $97,422
Total Liabilities and Net Assets / Fund Balance$5,496,645$6,221,314▲ $724,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,299,525$389,424$3,688,949
Equipment$205,378$246,398$451,776
Other Land Buildings$252,075-$252,075
Other Assets Org$5,185--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChekanSuperintendent, CEOPT-$240,830$240,830
Charles DaaneChief Financial Officer--$154,416$154,416
Angela TaylorPrincipalFT$107,358$40,187$147,545

Board Members and Trustees

NameTitle
David FairPresident
Roland Coston-criswellVice-President
Brendan SurmaTrustee
Don HuberTrustee
Evon WaltersTrustee
Pat KennyTrustee
William J AxtmanTrustee
Evon WaltersTrustee - Appointed March 2018
Stewart B Barmen EsqTrustee - Resigned 6/21/18
Thomas CanfieldTrustee - Resigned 6/21/18
Charles Daane-
Tina Chekan-
Kristin HughesSecretary
Heidi BartholomewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Golon IncConstruction1334 Streets Run Road, Pittsburgh, PA 15236$135,975
Revenue and Support

Revenue Composition

Contributions and Grants
$516,571
Program Service Revenue
$6,793,688
Investment Income
$0
Other Revenue
$4,629
All Other Contributions
$92,994
Change in Net Assets
$97,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,314,888
Total Revenue per Audited Statements
$7,314,888
Total Revenue per Form 990
$7,314,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,958,550
Salaries, Compensation, and Employee Benefits$3,258,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,393$74,060$0$2,339,453
Fees for Services Management$1,310,302$348,308$0$1,658,610
Other Employee Benefits$523,121$14,714$0$537,835
Office Expenses$523,354$3,443$0$526,797
Fees for Services Other$459,040$0$0$459,040
Occupancy$276,713$0$0$276,713
Depreciation Depletion$268,433$0$0$268,433
Pension Plan Contributions$191,319$18,113$0$209,432
Payroll Taxes$166,506$5,690$0$172,196
Other Expenses$127,634$0$0$127,634
All Other Expenses$121,994$2,382$0$124,376
Fees for Services Legal$0$54,575$0$54,575
Insurance$39,212$0$0$39,212
Fees for Services Accounting$0$10,221$0$10,221
Interest$7,521$0$0$7,521
Conferences and Meetings$2,426$0$0$2,426
Travel$972$0$0$972
Total Functional Expenses$6,685,960$531,506$0$7,217,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,217,466
Total Expenses per Audited Statements$7,217,466
Total Expenses per Form 990$7,217,466
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$3,754,000
Payable to Related Organization$1,649,213
Deferred inflows of resources related to pensions$801,000
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
2019-05-14
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
69
Volunteers
11

Preparer

Firm
Hosack Specht Muetzel & Wood
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Peter J Vancheri
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.”

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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/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee - Resigned 6/21/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee - Resigned 6/21/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee - Appointed March 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11Superintendent, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/MissionDesc0Charter School in Western Pennsylvania serving students in grades Kindergarten
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IRS990/OtherExpensesGrp/Desc1Beyond Propel Initiative
IRS990/OtherExpensesGrp/Desc2Mental Health Initiative
IRS990/OtherExpensesGrp/Desc3Student Transportation
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14364
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265393
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166506
IRS990/PayrollTaxesGrp/TotalAmt0172196
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191319
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IRS990/PrincipalOfficerNm0TINA CHEKAN
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IRS990/PYInvestmentIncomeAmt01023
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IRS990/PYOtherRevenueAmt08731
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IRS990/PYSalariesCompEmpBnftPaidAmt03181520
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451776
IRS990ScheduleD/ExpensesSubtotalAmt07217466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03299525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0389424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03688949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0680836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01649213
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23754000
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0686021
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,221,314
Liabilities
$6,670,791
Net assets
-$449,477
Revenue
$7,314,888
Expenses
$7,217,466
Net income
$97,422
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