Civic Intelligence

Propel Charter School - Northside

990 • Fiscal year 2019 • EIN 45-2345288

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

1.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$239,488

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,335,084

Down $886,230 (-14%) from 2018

Net Assets

Up

-$108,185

Up $341,292 (+76%) from 2018

Liabilities

Down

$5,443,269

Down $1,227,522 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$8,408,372

Up $1,093,484 (+15%) from 2018

Expenses

Up

$7,889,739

Up $672,273 (+9.3%) from 2018

Net Income

Up

$518,633

Up $421,211 (+432%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$5,335,084
Liabilities$5,443,269
Net Assets-$108,185
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$8,408,372
Expenses$7,889,739
Net Income$518,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$8,408,372
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$3,756,978$3,601,651▼ $155,327
Cash and Non-Interest-Bearing Accounts$929,582$586,722▼ $342,860
Prepaid Expenses and Deferred Charges$421,591$281,061▼ $140,530
Accounts Receivable$321,839$187,926▼ $133,913
Pledges and Grants Receivable$105,254$53,793▼ $51,461
Savings and Temporary Cash Investments$49$25,351▲ $25,302
Rtn Earn Endowment Incm Other Fnds$-449,477$-108,185▲ $341,292
Total Assets$6,221,314$5,335,084▼ $886,230
Other Assets Total$686,021$598,580▼ $87,441
Liabilities
Other Liabilities$6,204,213$5,044,983▼ $1,159,230
Accounts Payable and Accrued Expenses$466,578$398,286▼ $68,292
Total Liabilities$6,670,791$5,443,269▼ $1,227,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$-449,477$-108,185▲ $341,292
Total Liabilities and Net Assets / Fund Balance$6,221,314$5,335,084▼ $886,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,385,710$633,733$4,019,443
Equipment$215,941$296,227$512,168
Land$0--
Other Assets Org$17,595--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tina ChekanSuperintendent, CEOPT$239,488$239,488
Charles DaaneChief Financial Officer-$175,181$175,181

Board Members and Trustees

NameTitle
David FairPresident
Roland Coston-CriswellVice-President
Bernard CarterTrustee
Brendan SurmaTrustee
Don HuberTrustee
Evon WaltersTrustee
Pat KennyTrustee
William J AxtmanTrustee
Charles Daane-
Tina Chekan-
Kristin HughesSecretary
Heidi BartholomewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PJ Dick IncorporatedConstruction225 North Shore Drive, Pittsburgh, PA 15212$422,318
-Technology3 Forbes Rd, Trafford, PA 15085$103,845
Revenue and Support

Revenue Composition

Contributions and Grants
$460,984
Program Service Revenue
$7,869,250
Investment Income
$1,669
Other Revenue
$76,469
All Other Contributions
$104,660
Change in Net Assets
$518,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,408,372
Total Revenue per Audited Statements
$8,408,372
Total Revenue per Form 990
$8,408,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,641,841
Salaries, Compensation, and Employee Benefits$3,247,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,214,588$74,531$0$2,289,119
Fees for Services Management$1,616,658$429,744$0$2,046,402
Office Expenses$604,427$2,683$0$607,110
Other Employee Benefits$530,926$26,029$0$556,955
Occupancy$508,392$0$0$508,392
Fees for Services Other$444,832$0$0$444,832
Depreciation Depletion$279,431$14,707$0$294,138
Pension Plan Contributions$207,058$15,356$0$222,414
Payroll Taxes$173,559$5,851$0$179,410
Other Expenses$138,354$0$0$138,354
Information Technology$123,167$0$0$123,167
All Other Expenses$95,945$1,108$0$97,053
Insurance$38,568$0$0$38,568
Advertising$16,250$0$0$16,250
Fees for Services Legal$0$14,192$0$14,192
Fees for Services Accounting$0$11,291$0$11,291
Conferences and Meetings$3,375$0$0$3,375
Travel$56$0$0$56
Total Functional Expenses$7,294,247$595,492$0$7,889,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,889,739
Total Expenses per Audited Statements$7,889,739
Total Expenses per Form 990$7,889,739
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$3,840,000
Deferred inflows of resources related to pensions$567,344
Payable to Related Organization$444,342
Net OPEB Liability - PSERS$167,000
Deferred inflow of resources related to OPEB-PSERS$26,297
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
Beth Wright
Title
Chief Financial Officer
Phone
4123257305
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chekan
Formed
2010
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
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.”

Pt XI

“During the year ended June 30, 2019, the School was required to implement GASB 75, Accounting and Financial Reporting for Post-Employment Benefits Other than Pensions. As a result, the beginning net position was restated by ($177,341) to properly implement the standard.”

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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08408372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123167
IRS990/InformationTechnologyGrp/TotalAmt0123167
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038568
IRS990/InsuranceGrp/TotalAmt038568
IRS990/InvestmentIncomeGrp/ExclusionAmt01669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01669
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03756978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03601651
IRS990/LandBldgEquipCostOrOtherBssAmt04531611
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0667
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0667
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Charter 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-449477
IRS990/NetAssetsOrFundBalancesEOYAmt0-108185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0508392
IRS990/OccupancyGrp/TotalAmt0508392
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604427
IRS990/OfficeExpensesGrp/TotalAmt0607110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0686021
IRS990/OtherAssetsTotalGrp/EOYAmt0598580
IRS990/OtherChangesInNetAssetsAmt0-177341
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556955
IRS990/OtherExpensesGrp/Desc0Repairs & Maintennace
IRS990/OtherExpensesGrp/Desc1Afterschool
IRS990/OtherExpensesGrp/Desc2Mental Health Initiative
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/ProgramServicesAmt098676
IRS990/OtherExpensesGrp/ProgramServicesAmt166624
IRS990/OtherExpensesGrp/ProgramServicesAmt2133361
IRS990/OtherExpensesGrp/ProgramServicesAmt3138354
IRS990/OtherExpensesGrp/TotalAmt098676
IRS990/OtherExpensesGrp/TotalAmt166624
IRS990/OtherExpensesGrp/TotalAmt2133361
IRS990/OtherExpensesGrp/TotalAmt3138354
IRS990/OtherLiabilitiesGrp/BOYAmt06204213
IRS990/OtherLiabilitiesGrp/EOYAmt05044983
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Rentals
IRS990/OtherRevenueMiscGrp/Desc1Refund of Prior Year Expenditures
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175202
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt076469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02214588
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173559
IRS990/PayrollTaxesGrp/TotalAmt0179410
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207058
IRS990/PensionPlanContributionsGrp/TotalAmt0222414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281061
IRS990/PrincipalOfficerNm0Tina Chekan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from other LEAs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07869250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03958550
IRS990/PYOtherRevenueAmt04629
IRS990/PYProgramServiceRevenueAmt06793688
IRS990/PYRevenuesLessExpensesAmt097422
IRS990/PYSalariesCompEmpBnftPaidAmt03258916
IRS990/PYTotalExpensesAmt07217466
IRS990/PYTotalRevenueAmt07314888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0518633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022098
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07869250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-449477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-108185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025351
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt0215941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512168
IRS990ScheduleD/ExpensesSubtotalAmt07889739
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03385710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0633733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04019443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0577024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred outflows of resources related to OPEB-PSERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1567344

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,335,084
Liabilities
$5,443,269
Net assets
-$108,185
Revenue
$8,408,372
Expenses
$7,889,739
Net income
$518,633
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