Civic Intelligence

Lehigh Valley Charter High School for the Arts

990 • Fiscal year 2016 • EIN 23-2859758

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.CHARTERARTS.ORG
321 E 3rd StreetBethlehem, PA 18015

(610) 868-2971

Siviq Scores

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

Liabilities / Assets

99th percentile

3.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,350,946

Up $487,689 (+17%) from 2015

Net Assets

Up

-$6,751,096

Up $324,820 (+4.6%) from 2015

Liabilities

Up

$10,102,042

Up $162,869 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$7,739,892

Up $1,559,543 (+25%) from 2015

Expenses

Up

$7,415,071

Up $429,352 (+6.1%) from 2015

Net Income

Up

$324,821

Up $1,130,191 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$3,350,946
Liabilities$10,102,042
Net Assets-$6,751,096
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$7,739,892
Expenses$7,415,071
Net Income$324,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$7,847,859
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
Cash and Non-Interest-Bearing Accounts$982,406$849,938▼ $132,468
Land, Buildings, and Equipment, Net$172,824$756,379▲ $583,555
Accounts Receivable$181,675$291,262▲ $109,587
Prepaid Expenses and Deferred Charges$69,033$61,625▼ $7,408
Savings and Temporary Cash Investments$5,620$5,377▼ $243
Investments in Publicly Traded Securities-$5,377-
Inventories for Sale or Use$3,486$5,072▲ $1,586
Total Assets$2,863,257$3,350,946▲ $487,689
Other Assets Total$1,448,213$1,375,916▼ $72,297
Liabilities
Other Liabilities$9,831,823$9,861,823▲ $30,000
Accounts Payable and Accrued Expenses$107,350$240,219▲ $132,869
Total Liabilities$9,939,173$10,102,042▲ $162,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,091--
Unrestricted Net Assets$-7,127,007$-6,751,096▲ $375,911
Total Net Assets Fund Balance$-7,075,916$-6,751,096▲ $324,820
Total Liabilities and Net Assets / Fund Balance$2,863,257$3,350,946▲ $487,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756,379$219,462$975,841
Other Assets Org$69,849--
Compensation and Service Providers
Top Officer Pay19th percentile

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
Paul BradenTreasurer
Yvette L JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,108
Program Service Revenue
$6,561,315
Investment Income
$-91,677
Other Revenue
$250,146
All Other Contributions
$805,781
Change in Net Assets
$324,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,739,892
Total Revenue per Audited Statements
$7,739,892
Total Revenue per Form 990
$7,739,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,253,997
Other Expenses$2,161,074
Total Fundraising Expense$104,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,762,000$728,676-$3,490,676
Occupancy$1,044,800--$1,044,800
Other Employee Benefits$682,503$143,935-$826,438
Pension Plan Contributions$514,499$157,483-$671,982
Payroll Taxes$210,081$54,820-$264,901
All Other Expenses$188,233$13,398-$201,631
Depreciation Depletion$108,775--$108,775
Other Expenses$110,887$2,275$104,929$104,929
Insurance$31,038--$31,038
Fees for Services Legal-$29,352-$29,352
Office Expenses$25,362--$25,362
Travel$12,466$1,134-$13,600
Fees for Services Accounting-$8,275-$8,275
Advertising$6,679--$6,679
Interest-$3,279-$3,279
Total Functional Expenses$6,160,653$1,149,489$104,929$7,415,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,415,071
Total Expenses per Audited Statements$7,415,071
Total Expenses per Form 990$7,415,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Perform$95,767$95,767-$95,767
Gala Event$66,724$66,724-$66,724
Total Events$185,916$185,916-$185,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$8,273,000
Deferred Inflows$1,187,262
Accrued Salaries & Benefits$287,063
Compensated Absences$114,498
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

Filer Name
Lehigh Valley Charter High School
EIN
23-2859758
Phone
6108682971
Address
321 E 3RD STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Mario Acerra
Title
President
Phone
6108682971
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Acerra
Formed
2003
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
75

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
415 W BROAD STREET, QUAKERTOWN, PA 18951
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC SUPPORT & TRANSPORT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0104929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22275
IRS990/OtherExpensesGrp/ProgramServicesAmt0239608
IRS990/OtherExpensesGrp/ProgramServicesAmt1223722
IRS990/OtherExpensesGrp/ProgramServicesAmt2110887
IRS990/OtherExpensesGrp/TotalAmt0242660
IRS990/OtherExpensesGrp/TotalAmt1227532
IRS990/OtherExpensesGrp/TotalAmt2113162
IRS990/OtherExpensesGrp/TotalAmt3104929
IRS990/OtherLiabilitiesGrp/BOYAmt09831823
IRS990/OtherLiabilitiesGrp/EOYAmt09861823
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt016710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016710
IRS990/OtherRevenueTotalAmt016710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02762000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03490676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210081
IRS990/PayrollTaxesGrp/TotalAmt0264901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0514499
IRS990/PensionPlanContributionsGrp/TotalAmt0671982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061625
IRS990/PrincipalOfficerNm0MARIO ACERRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCL PROGRAM SVC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06395632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06395632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt01573474
IRS990/PYOtherRevenueAmt0156297
IRS990/PYProgramServiceRevenueAmt05695401
IRS990/PYRevenuesLessExpensesAmt0-805370
IRS990/PYSalariesCompEmpBnftPaidAmt05412245
IRS990/PYTotalExpensesAmt06985719
IRS990/PYTotalRevenueAmt06180349
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0324821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06561315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05377
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/BookValueAmt0756379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0975841
IRS990ScheduleD/ExpensesSubtotalAmt07415071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01306067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ON SCHOOL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08273000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11187262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2287063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3114498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt07739892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01375916
IRS990ScheduleD/TotalExpensesPerForm990Amt07415071
IRS990ScheduleD/TotalLiabilityAmt09861823
IRS990ScheduleD/TotalRevenuePerForm990Amt07739892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07739892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07415071
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/Event1Nm0STUDENT PERFORM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185916
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/ExplanationTxt5ROUNDING -1 TOTAL -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LV CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0LV CHARTER ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARTER ARTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453986393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED ENHANC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 E 3RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,350,946
Liabilities
$10,102,042
Net assets
-$6,751,096
Revenue
$7,739,892
Expenses
$7,415,071
Net income
$324,821
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