Civic Intelligence

Lehigh Valley Charter High School for the Arts

990 • Fiscal year 2011 • EIN 23-2859758

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

675 E Broad St18018
Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,287,871

No earlier filing loaded for comparison.

Net Assets

$846,928

No earlier filing loaded for comparison.

Liabilities

$440,943

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,104,320

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,287,871Liabilities 2011: $440,943Net Assets 2011: $846,9282011Assets 2012: $1,325,238Liabilities 2012: $297,941Net Assets 2012: $1,027,2972012Assets 2013: $1,485,820Liabilities 2013: $497,006Net Assets 2013: $988,8142013Assets 2014: $1,495,353Liabilities 2014: $562,604Net Assets 2014: $932,7492014Assets 2015: $2,863,257Liabilities 2015: $9,939,173Net Assets 2015: -$7,075,9162015Assets 2016: $3,350,946Liabilities 2016: $10,102,042Net Assets 2016: -$6,751,0962016Assets 2017: $3,995,885Liabilities 2017: $10,906,740Net Assets 2017: -$6,910,8552017Assets 2018: $3,770,386Liabilities 2018: $10,789,427Net Assets 2018: -$7,019,0412018Assets 2019: $3,405,424Liabilities 2019: $9,933,730Net Assets 2019: -$6,528,3062019Assets 2020: $3,373,130Liabilities 2020: $9,317,745Net Assets 2020: -$5,944,6152020Assets 2021: $4,742,275Liabilities 2021: $9,299,025Net Assets 2021: -$4,556,7502021Assets 2022: $5,854,757Liabilities 2022: $8,418,401Net Assets 2022: -$2,563,6442022Assets 2023: $5,900,390Liabilities 2023: $7,584,133Net Assets 2023: -$1,683,7432023Assets 2024: $5,770,495Liabilities 2024: $6,949,592Net Assets 2024: -$1,179,0972024Assets 2025: $6,198,431Liabilities 2025: $5,440,257Net Assets 2025: $758,1742025

Highlighted filing

2011

Assets$1,287,871
Liabilities$440,943
Net Assets$846,928

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,104,3202011Expenses 2012: $5,040,3472012Revenue 2013: $5,397,413Expenses 2013: $5,383,489Net Income 2013: $13,9242013Revenue 2014: $5,815,907Expenses 2014: $5,871,972Net Income 2014: -$56,0652014Revenue 2015: $6,180,349Expenses 2015: $6,985,719Net Income 2015: -$805,3702015Revenue 2016: $7,739,892Expenses 2016: $7,415,071Net Income 2016: $324,8212016Revenue 2017: $8,097,730Expenses 2017: $8,257,489Net Income 2017: -$159,7592017Revenue 2018: $8,859,711Expenses 2018: $8,595,421Net Income 2018: $264,2902018Revenue 2019: $9,452,185Expenses 2019: $8,961,450Net Income 2019: $490,7352019Revenue 2020: $9,526,472Expenses 2020: $8,942,781Net Income 2020: $583,6912020Revenue 2021: $10,208,194Expenses 2021: $8,820,329Net Income 2021: $1,387,8652021Revenue 2022: $11,587,241Expenses 2022: $9,594,135Net Income 2022: $1,993,1062022Revenue 2023: $10,858,000Expenses 2023: $9,978,099Net Income 2023: $879,9012023Revenue 2024: $10,891,902Expenses 2024: $10,387,256Net Income 2024: $504,6462024Revenue 2025: $11,962,756Expenses 2025: $10,827,900Net Income 2025: $1,134,8562025

Highlighted filing

2011

Revenue-
Expenses$5,104,320
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$5,114,421
Mission and Program Overview

Mission

The lehigh valley charter high school for thearts provides a unique environment that fosters a creative, rigorousacademic approach to learning and a development of talents in the arts.built on passion, discipline and a commitment to excellence, thisintegrative educational experience inspires all students to believe in whothey are and in what they can accomplish.

Filing and Contact Details

Filer

EIN
23-2859758
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IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS KEY EMPLOYEE SALARIES AND APPROVES THEM.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY012887
IRS990/TemporarilyRestrictedNetAssets/EOY033029
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018018
IRS990/TheBooksAreInCareOf/NamePerson0DIRECTOR OF FINANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber06108682971
IRS990/TotalAssets/BOY01364062
IRS990/TotalAssetsBOY01364062
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0524443
IRS990/TotalExpensesCurrentYear05104320
IRS990/TotalExpensesPriorYear04955983

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$5.44$0.76$12.0$10.8$1.13
2024Summary only. Only limited summary data is available for this year.$5.77$6.95$1.18$10.9$10.4$0.50
2023Summary only. Only limited summary data is available for this year.$5.90$7.58$1.68$10.9$9.98$0.88
2022Summary only. Only limited summary data is available for this year.$5.85$8.42$2.56$11.6$9.59$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$9.30$4.56$10.2$8.82$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$9.32$5.94$9.53$8.94$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$9.93$6.53$9.45$8.96$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$10.8$7.02$8.86$8.60$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$10.9$6.91$8.10$8.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.35$10.1$6.75$7.74$7.42$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.86$9.94$7.08$6.18$6.99$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.93$5.82$5.87$0.06
2013Summary only. Only limited summary data is available for this year.$1.49$0.50$0.99$5.40$5.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.30$1.03$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.44$0.85$5.10