Civic Intelligence

Lehigh Valley Charter High School for the Arts

990 • Fiscal year 2014 • EIN 23-2859758

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

675 E Broad St18018

(610) 868-2971

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$104,541

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$1,495,353
Liabilities$562,604
Net Assets$932,749

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

2014

Revenue$5,815,907
Expenses$5,871,972
Net Income-$56,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,815,907
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.

Pennsylvania charter high school

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,819$1,241,535$1,404,354
Equipment$65,067$728,466$793,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LabelleExecutive DiFT$95,000$9,541$104,541
Cheryl SchurzDirector ofFT$69,703$13,169$82,872

Board Members and Trustees

NameTitle
Mario AcerraPresident
Charles StinnerBoard Member
John V FiliposBoard Member
Leonard PerrettBoard Member
Mark BasistBoard Member
Mark FergusonBoard Member
Otto EhrsamBoard Member
Rosemary Murdy-haberBoard Member
Yvette JohnsonBoard Member
Paul BradenTreasurer
Nancy MikkelsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,320
Program Service Revenue
$5,154,410
Investment Income
$830
Other Revenue
$149,347
All Other Contributions
$134,244
Change in Net Assets
$-56,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,815,907
Total Revenue per Audited Statements
$5,815,907
Total Revenue per Form 990
$5,815,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,871,972
Total Expenses per Audited Statements$5,871,972
Total Expenses per Form 990$5,871,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Benefits$429,885
Compensated Absences$73,143
Current Portion of Lt Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee of the board reviews a copy of the 990 prior to filing

Form 990, Page 6, Part VI, Line 12C

The board and key employees complete a statement disclosing potential conflicts of interest on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The executive committee determines the executive director's salary and it is approved by the board.

Form 990, Page 6, Part VI, Line 15B

The board reviews key employee salaries and approves them.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request

Filing and Contact Details

Filer

EIN
23-2859758
Phone
6108682971

Signing Officer

Name
Mario Acerra
Title
President
Phone
6108682971
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
75

Preparer

Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140275
IRS990/NetIncomeOrLossGrp/ExclusionAmt09072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0722332
IRS990/OccupancyGrp/TotalAmt0722332
IRS990/OfficeExpensesGrp/ProgramServicesAmt021490
IRS990/OfficeExpensesGrp/TotalAmt021490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069849
IRS990/OtherAssetsTotalGrp/EOYAmt069849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736990
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PURCHASED PROF SVCS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11916
IRS990/OtherExpensesGrp/ProgramServicesAmt0180415
IRS990/OtherExpensesGrp/ProgramServicesAmt188354
IRS990/OtherExpensesGrp/ProgramServicesAmt281154
IRS990/OtherExpensesGrp/TotalAmt0184651
IRS990/OtherExpensesGrp/TotalAmt190270
IRS990/OtherExpensesGrp/TotalAmt281154
IRS990/OtherExpensesGrp/TotalAmt330715
IRS990/OtherLiabilitiesGrp/BOYAmt0439577
IRS990/OtherLiabilitiesGrp/EOYAmt0503028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02407154
IRS990/OtherSalariesAndWagesGrp/TotalAmt02973479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186091
IRS990/PayrollTaxesGrp/TotalAmt0229236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0386797
IRS990/PensionPlanContributionsGrp/TotalAmt0482575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079871
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCL PROGRAM SVC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05058274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05058274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01552
IRS990/PYOtherExpensesAmt01487729
IRS990/PYOtherRevenueAmt0123503
IRS990/PYProgramServiceRevenueAmt04813346
IRS990/PYRevenuesLessExpensesAmt013924
IRS990/PYSalariesCompEmpBnftPaidAmt03895760
IRS990/PYTotalExpensesAmt05383489
IRS990/PYTotalRevenueAmt05397413
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649829
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793533
IRS990ScheduleD/ExpensesSubtotalAmt05871972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01241535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01404354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LT DEBT
IRS990ScheduleD/RevenueSubtotalAmt05815907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227886
IRS990ScheduleD/TotalExpensesPerForm990Amt05871972
IRS990ScheduleD/TotalLiabilityAmt0503028
IRS990ScheduleD/TotalRevenuePerForm990Amt05815907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05815907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05871972
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR DISCRIMINATION POLICY IS DETAILED IN OUR STUDENT HANDBOOK, ON OUR WEBSITE, AND NOTED IN OUR EMPLOYMENT ADS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LEHIGH VALLEY CHARTER HIGH SCHOOL RECEIVES VARIOUS FEDERAL AND STATE SUBSIDIES AND GRANTS FOR THE BENEFIT OF ITS STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140275
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STUDENT PERFORM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND KEY EMPLOYEES COMPLETE A STATEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS KEY EMPLOYEE SALARIES AND APPROVES THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LV CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20LV CHARTER ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHARTER ARTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453986393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED ENHANC

Document Assets

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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
Peer Organizations

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