Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2859758
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,495,353
Up $9,533 (+0.6%) from 2013
Net Assets
Down$932,749
Down $56,065 (-5.7%) from 2013
Liabilities
Up$562,604
Up $65,598 (+13%) from 2013
Revenue
Up$5,815,907
Up $418,494 (+7.8%) from 2013
Expenses
Up$5,871,972
Up $488,483 (+9.1%) from 2013
Net Income
Down-$56,065
Down $69,989 (-503%) from 2013
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.
Pennsylvania charter high school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $639,111 | $649,829 | ▲ $10,718 |
| Accounts Receivable | $227,827 | $254,461 | ▲ $26,634 |
| Land, Buildings, and Equipment, Net | $318,415 | $227,886 | ▼ $90,529 |
| Cash and Non-Interest-Bearing Accounts | $151,820 | $209,071 | ▲ $57,251 |
| Prepaid Expenses and Deferred Charges | $74,158 | $79,871 | ▲ $5,713 |
| Inventories for Sale or Use | $4,640 | $4,386 | ▼ $254 |
| Total Assets | $1,485,820 | $1,495,353 | ▲ $9,533 |
| Other Assets Total | $69,849 | $69,849 | → $0 |
| Liabilities | |||
| Other Liabilities | $439,577 | $503,028 | ▲ $63,451 |
| Accounts Payable and Accrued Expenses | $50,040 | $41,806 | ▼ $8,234 |
| Deferred Revenue | $7,389 | $17,770 | ▲ $10,381 |
| Total Liabilities | $497,006 | $562,604 | ▲ $65,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $961,444 | $903,471 | ▼ $57,973 |
| Temporarily Rstr Net Assets | $27,370 | $29,278 | ▲ $1,908 |
| Total Net Assets Fund Balance | $988,814 | $932,749 | ▼ $56,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,485,820 | $1,495,353 | ▲ $9,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $162,819 | $1,241,535 | $1,404,354 |
| Equipment | $65,067 | $728,466 | $793,533 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Labelle | Executive Di | FT | $95,000 | $9,541 | $104,541 |
| Cheryl Schurz | Director of | FT | $69,703 | $13,169 | $82,872 |
| Name | Title |
|---|---|
| Mario Acerra | President |
| Charles Stinner | Board Member |
| John V Filipos | Board Member |
| Leonard Perrett | Board Member |
| Mark Basist | Board Member |
| Mark Ferguson | Board Member |
| Otto Ehrsam | Board Member |
| Rosemary Murdy-haber | Board Member |
| Yvette Johnson | Board Member |
| Paul Braden | Treasurer |
| Nancy Mikkelsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,422,280 |
| Other Expenses | $1,449,692 |
| Total Fundraising Expense | $30,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,407,154 | $566,325 | - | $2,973,479 |
| Other Employee Benefits | $620,882 | $116,108 | - | $736,990 |
| Occupancy | $722,332 | - | - | $722,332 |
| Pension Plan Contributions | $386,797 | $95,778 | - | $482,575 |
| Payroll Taxes | $186,091 | $43,145 | - | $229,236 |
| All Other Expenses | $121,673 | $9,148 | - | $130,821 |
| Depreciation Depletion | $106,860 | - | - | $106,860 |
| Other Expenses | $81,154 | $1,916 | $30,715 | $30,715 |
| Insurance | $23,988 | - | - | $23,988 |
| Office Expenses | $21,490 | - | - | $21,490 |
| Travel | $17,220 | $2,013 | - | $19,233 |
| Fees for Services Legal | - | $16,033 | - | $16,033 |
| Advertising | $14,304 | - | - | $14,304 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| Interest | $217 | $2,474 | - | $2,691 |
| Total Functional Expenses | $4,978,931 | $862,326 | $30,715 | $5,871,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,871,972 |
| Total Expenses per Audited Statements | $5,871,972 |
| Total Expenses per Form 990 | $5,871,972 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $65,259 | $65,259 | - | $65,259 |
| Event 2 | $53,087 | $53,087 | - | $53,087 |
| Total Events | $140,275 | $140,275 | - | $140,275 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Benefits | $429,885 |
| Compensated Absences | $73,143 |
| Current Portion of Lt Debt | - |
“The finance committee of the board reviews a copy of the 990 prior to filing”
“The board and key employees complete a statement disclosing potential conflicts of interest on an annual basis.”
“The executive committee determines the executive director's salary and it is approved by the board.”
“The board reviews key employee salaries and approves them.”
“Documents available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PENNSYLVANIA CHARTER HIGH SCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14304 |
| IRS990/AllOtherContributionsAmt | 0 | 134244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108682971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 675 E BROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 830 |
| IRS990/CYOtherExpensesAmt | 0 | 1449692 |
| IRS990/CYOtherRevenueAmt | 0 | 149347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5154410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4422280 |
| IRS990/CYTotalExpensesAmt | 0 | 5871972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5815907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7389 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106860 |
| IRS990/Desc | 0 | MISSION STATEMENT- THE LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS PROVIDES A RICH AND COMPREHENSIVE EDUCATIONAL PROGRAM FOR STUDENTS WITH TALENTS AND POTENTIAL IN EITHER DANCE, INSTRUMENTAL MUSIC, VOCAL MUSIC, THEATRE, FIGURE SKATING OR VISUAL ART. THIS REGIONAL MODEL ENABLES EACH STUDENT TO MAXIMIZE HIS OR HER SPECIAL TALENTS. OUR GRADUATES WILL INCREASE THE QUALITY OF THEIR LIFE, THE LIVES OF PEOPLE WHO SURROUND THEM, AND THE RESPECTIVE COMMUNITIES OF THE LEHIGH VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4978931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16033 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BASIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES STINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OTTO EHRSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD PERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN V FILIPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVETTE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY MURDY-HABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE LABELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL SCHURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY MIKKELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIO ACERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL BRADEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 69703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140275 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 377076 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 139 |
| IRS990/GrossReceiptsAmt | 0 | 5815907 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23988 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/InterestGrp/TotalAmt | 0 | 2691 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1970001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2197887 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PENNSYLVANIA CHARTER HIGH SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 988814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 932749 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 140275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 140275 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9072 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 722332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 722332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 620882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 736990 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED PROF SVCS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 439577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 503028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 566325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2407154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2973479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229236 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 95778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 386797 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 482575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79871 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCL PROGRAM SVC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5058274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5058274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 459012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1552 |
| IRS990/PYOtherExpensesAmt | 0 | 1487729 |
| IRS990/PYOtherRevenueAmt | 0 | 123503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4813346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3895760 |
| IRS990/PYTotalExpensesAmt | 0 | 5383489 |
| IRS990/PYTotalRevenueAmt | 0 | 5397413 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 639111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 649829 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 728466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 793533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5871972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 162819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1241535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1404354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 429885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF LT DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5815907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227886 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5871972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 503028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5815907 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5815907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5871972 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR DISCRIMINATION POLICY IS DETAILED IN OUR STUDENT HANDBOOK, ON OUR WEBSITE, AND NOTED IN OUR EMPLOYMENT ADS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LEHIGH VALLEY CHARTER HIGH SCHOOL RECEIVES VARIOUS FEDERAL AND STATE SUBSIDIES AND GRANTS FOR THE BENEFIT OF ITS STUDENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 53087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 53087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 140275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GALA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | STUDENT PERFORM |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 140275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE OF THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AND KEY EMPLOYEES COMPLETE A STATEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND IT IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS KEY EMPLOYEE SALARIES AND APPROVES THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | LV CHARTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2 | 0 | LV CHARTER ARTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CHARTER ARTS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 453986393 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ED ENHANC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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