Propel Charter School Sunrise
- Assets
- $23.3m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 208
- Location
- Pittsburgh, PA
- Founding
- 07/2010
- Data as of
- 06/2023
- EIN
- 26-3075204
Organization Overview
Propel Charter School Sunrise, operating under the name Propel Charter School - Braddock Hills, is located in Pittsburgh, PA. The organization was established in 2010. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Propel Charter School - Braddock Hills employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Propel Charter School - Braddock Hills is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Propel Charter School - Braddock Hills generated $19.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $18.3m during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHARTER SCHOOL IN WESTERN PENNSYLVANIA SERVING GRADES KINDERGARTEN THROUGH TWELFTH GRADES. PROPEL'S MISSION IS TO CATALYZE THE TRANSFORMATION OF PUBLIC EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROPEL CHARTER SCHOOL SUNRISE IS A CHARTER SCHOOL GRANTED BY A PUBLIC SCHOOL DISTRICT TO SERVE STUDENTS IN THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Fair President | OfficerTrustee | 1 | $0 |
Bernard E Carter Jr Vice-President | OfficerTrustee | 1 | $0 |
Heidi Bartholomew Treasurer | OfficerTrustee | 1 | $0 |
Evon Walters Secretary | OfficerTrustee | 1 | $0 |
James Kinville Trustee | Trustee | 1 | $0 |
Don Huber Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holy Family Institute Education Services | 6/29/23 | $225,420 |
Briggs Transportation Transportation | 6/29/23 | $774,201 |
Mon Yough Community Services Inc Health | 6/29/23 | $225,420 |
Maxim Staffing Solutions Nurse Staffing Services | 6/29/23 | $411,462 |
Huckestein Mechanical Services Mechanical Contractor | 6/29/23 | $801,356 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,803,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,809,074 |
| Total Program Service Revenue | $15,793,823 |
| Investment income | $127,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,468,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,083,552 |
| Pension plan accruals and contributions | $369,644 |
| Other employee benefits | $1,742,635 |
| Payroll taxes | $474,542 |
| Fees for services: Management | $1,921,852 |
| Fees for services: Legal | $87,663 |
| Fees for services: Accounting | $19,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,655,772 |
| Advertising and promotion | $76,450 |
| Office expenses | $1,138,032 |
| Information technology | $10,938 |
| Royalties | $0 |
| Occupancy | $1,076,278 |
| Travel | $677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,701 |
| Interest | $427,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,658 |
| Insurance | $137,691 |
| All other expenses | $245,991 |
| Total functional expenses | $18,274,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,234 |
| Savings and temporary cash investments | $4,934,663 |
| Pledges and grants receivable | $303,374 |
| Accounts receivable, net | $838,161 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,613,531 |
| Net Land, buildings, and equipment | $2,133,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,327,248 |
| Total assets | $23,298,057 |
| Accounts payable and accrued expenses | $1,083,391 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,269,069 |
| Total liabilities | $23,352,460 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$54,403 |
| Total liabilities and net assets/fund balances | $23,298,057 |