Civic Intelligence

Propel Charter School - Northside

990 • Fiscal year 2013 • EIN 45-2345288

Jul 01, 2012 to Jun 30, 2013

Pittsburgh, PA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$959,841

Up $145,594 (+18%) from 2012

Net Assets

Up

$692,815

Up $601,592 (+659%) from 2012

Liabilities

Down

$267,026

Down $455,998 (-63%) from 2012

Revenue

Up

$3,728,685

Up $922,142 (+33%) from 2012

Expenses

Up

$3,127,093

Up $427,573 (+16%) from 2012

Net Income

Up

$601,592

Up $494,569 (+462%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$959,841
Liabilities$267,026
Net Assets$692,815

Operations Trend

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

2013

Revenue$3,728,685
Expenses$3,127,093
Net Income$601,592
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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