Propel Charter School-Hazelwood
- Assets
- $5.2m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 70
- Location
- Pittsburgh, PA
- Founding
- 08/2014
- Data as of
- 06/2023
- EIN
- 46-4144158
Organization Overview
Propel Charter School-Hazelwood is located in Pittsburgh, PA. The organization was established in 2014. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Propel Charter School-Hazelwood employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Propel Charter School-Hazelwood 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-Hazelwood generated $8.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $7.1m during the year ending 06/2023. While expenses have increased by 9.3% 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 FOR STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. PROPEL'S MISSION IS TO CATALYZE THE TRANSFORMATION OF PUBLIC EDUCATION SO THAT ALL CHILDREN HAVE ACCESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROPEL CHARTER SCHOOL-HAZELWOOD 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 |
|---|---|---|
Briggs Transportation Bus Services | 6/29/23 | $561,140 |
Huckestein Mechanical Services Mechanical Contractor | 6/29/23 | $345,348 |
Maxim Staffing Solutions Nursing Staff Services | 6/29/23 | $387,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,291,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,607,689 |
| Total Program Service Revenue | $6,186,960 |
| Investment income | $43,328 |
| 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 | $8,102,708 |
| 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 | $1,981,035 |
| Pension plan accruals and contributions | $105,326 |
| Other employee benefits | $527,233 |
| Payroll taxes | $153,487 |
| Fees for services: Management | $889,832 |
| Fees for services: Legal | $18,382 |
| Fees for services: Accounting | $15,661 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $702,473 |
| Advertising and promotion | $24,229 |
| Office expenses | $737,920 |
| Information technology | $3,646 |
| Royalties | $0 |
| Occupancy | $205,505 |
| Travel | $415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,605 |
| Interest | $6,268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,783 |
| Insurance | $47,035 |
| All other expenses | $207,144 |
| Total functional expenses | $7,074,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,828 |
| Savings and temporary cash investments | $1,799,853 |
| Pledges and grants receivable | $195,672 |
| Accounts receivable, net | $606,157 |
| 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 | $57,806 |
| Net Land, buildings, and equipment | $2,107,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,335 |
| Total assets | $5,178,749 |
| Accounts payable and accrued expenses | $455,758 |
| 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 | $1,870,509 |
| Total liabilities | $2,326,267 |
| 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 | $2,852,482 |
| Total liabilities and net assets/fund balances | $5,178,749 |