Propel Charter School Sunrise
- Assets
- $9.9m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 175
- Location
- Pittsburgh, PA
- Founding
- 07/2010
- Data as of
- 06/2021
- 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 06/2021, Propel Charter School - Braddock Hills employed 175 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 06/2021, Propel Charter School - Braddock Hills generated $19.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $17.1m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 6 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
2021
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 |
|---|---|---|---|
Bernard E Carter Jr Vice-President | OfficerTrustee | 1 | $0 |
Heidi Bartholomew Treasurer | OfficerTrustee | 1 | $0 |
Evon Walters Secretary | OfficerTrustee | 1 | $0 |
David Fair President | OfficerTrustee | 1 | $0 |
Tina Chekan Superintendent, CEO | Officer | 5 | $0 |
Beth Wright Chief Financial Officer | Officer | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spera Partners Computer Support | 6/29/21 | $307,664 |
Briggs Transportation Transportation | 6/29/21 | $248,875 |
Mon Yough Community Services Inc Health | 6/29/21 | $186,765 |
Holy Family Institute Special Education | 6/29/21 | $140,655 |
Bridgeway Capital Inc Financial | 6/29/21 | $142,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,506,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,508,503 |
| Total Program Service Revenue | $17,558,839 |
| Investment income | $1,732 |
| 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 | $19,454,226 |
| 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 | $6,402,207 |
| Pension plan accruals and contributions | $693,211 |
| Other employee benefits | $1,857,890 |
| Payroll taxes | $487,143 |
| Fees for services: Management | $1,893,190 |
| Fees for services: Legal | $46,750 |
| Fees for services: Accounting | $11,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $908,999 |
| Advertising and promotion | $51,432 |
| Office expenses | $957,330 |
| Information technology | $4,002 |
| Royalties | $0 |
| Occupancy | $1,367,927 |
| Travel | $174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,311 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,461 |
| Insurance | $116,068 |
| All other expenses | $412,182 |
| Total functional expenses | $17,115,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,121 |
| Savings and temporary cash investments | $2,691,750 |
| Pledges and grants receivable | $492,550 |
| Accounts receivable, net | $1,176,230 |
| 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 | $1,799,443 |
| Net Land, buildings, and equipment | $1,530,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,753,470 |
| Total assets | $9,914,076 |
| Accounts payable and accrued expenses | $1,161,016 |
| 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 | $10,159,191 |
| Total liabilities | $11,320,207 |
| 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 | -$1,406,131 |
| Total liabilities and net assets/fund balances | $9,914,076 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Propel Charter School Sunrise has recieved totaling $1,150.
| Awarding Organization | Amount |
|---|---|
Propel Schools Foundation Pittsburgh, PA PURPOSE: SCHOOL PROGRAMS (MENTAL HEALTH, INNOVATION GRANTS, ETC) | $1,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Chesapeake Lighthouse Foundation Inc Laurel, MD | $97,823,093 | $48,417,489 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |