Civic Intelligence

Lehigh Valley Charter High School for the Arts

990 • Fiscal year 2019 • EIN 23-2859758

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

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

2.92x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$113,035

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,405,424

Down $364,962 (-9.7%) from 2018

Net Assets

Up

-$6,528,306

Up $490,735 (+7.0%) from 2018

Liabilities

Down

$9,933,730

Down $855,697 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$9,452,185

Up $592,474 (+6.7%) from 2018

Expenses

Up

$8,961,450

Up $366,029 (+4.3%) from 2018

Net Income

Up

$490,735

Up $226,445 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$3,405,424
Liabilities$9,933,730
Net Assets-$6,528,306
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$9,452,185
Expenses$8,961,450
Net Income$490,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$9,452,185
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$748,793$982,048▲ $233,255
Accounts Receivable$677,259$649,400▼ $27,859
Land, Buildings, and Equipment, Net$520,070$388,965▼ $131,105
Cash and Non-Interest-Bearing Accounts$252,388$293,747▲ $41,359
Prepaid Expenses and Deferred Charges$100,228$110,231▲ $10,003
Inventories for Sale or Use$3,349--
Total Assets$3,770,386$3,405,424▼ $364,962
Other Assets Total$1,468,299$981,033▼ $487,266
Liabilities
Other Liabilities$10,550,544$9,791,560▼ $758,984
Accounts Payable and Accrued Expenses$238,883$142,170▼ $96,713
Total Liabilities$10,789,427$9,933,730▼ $855,697
Net Assets / Fund Balance
Unrestricted Net Assets$-7,019,041$-6,528,306▲ $490,735
Total Net Assets Fund Balance$-7,019,041$-6,528,306▲ $490,735
Total Liabilities and Net Assets / Fund Balance$3,770,386$3,405,424▼ $364,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,550$684,406$1,056,956
Leasehold Improvements$16,415$2,708$19,123
Other Assets Org$981,033--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane LabelleExecutive DiFT$113,035$113,035

Board Members and Trustees

NameTitle
Mario AcerraPresident
Charles StinnerBoard Member
Cheryl MuellerBoard Member
Erica DicksonBoard Member
Leonard PerrettBoard Member
Margaret SmithBoard Member
Mark FergusonBoard Member
Otto EhrsamBoard Member
Rosemary Murdy-haberBoard Member
John V FiliposTreasurer
Paul BradenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,062
Program Service Revenue
$8,838,073
Investment Income
$9,281
Other Revenue
$146,769
All Other Contributions
$119,302
Change in Net Assets
$490,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,452,185
Total Revenue per Audited Statements
$9,452,185
Total Revenue per Form 990
$9,452,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,448,953
Other Expenses$2,512,497
Total Fundraising Expense$40,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,755,350$820,701-$4,576,051
Occupancy$1,197,191--$1,197,191
Other Employee Benefits$871,099$133,538-$1,004,637
Pension Plan Contributions$396,927$116,814-$513,741
All Other Expenses$310,946$15,483$40,772$367,201
Payroll Taxes$289,626$64,898-$354,524
Depreciation Depletion$160,976--$160,976
Other Expenses$100,924$793-$101,717
Travel$44,896$1,260-$46,156
Insurance$36,590--$36,590
Fees for Services Legal-$22,369-$22,369
Office Expenses$19,201--$19,201
Fees for Services Accounting-$8,660-$8,660
Advertising$5,497--$5,497
Interest$5$4,632-$4,637
Total Functional Expenses$7,726,176$1,194,502$40,772$8,961,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,961,450
Total Expenses per Audited Statements$8,961,450
Total Expenses per Form 990$8,961,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Perform$116,973$116,973-$116,973
Total Events$116,973$116,973-$116,973
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$7,585,000
Deferred Inflows Related to Pension$1,362,101
Accrued Salaries & Benefits$419,185
Unfunded Opeb Liability$329,000
Compensated Absences$96,274
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
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Acerra
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
75

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
125 CALIFORNIA ROAD, QUAKERTOWN, PA 18951-2483
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116973
IRS990/NetIncomeOrLossGrp/ExclusionAmt09251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01197191
IRS990/OccupancyGrp/TotalAmt01197191
IRS990/OfficeExpensesGrp/ProgramServicesAmt019201
IRS990/OfficeExpensesGrp/TotalAmt019201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01468299
IRS990/OtherAssetsTotalGrp/EOYAmt0981033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01004637
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED PROF SVCS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3MISC SUPPORT & TRANSPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1793
IRS990/OtherExpensesGrp/ProgramServicesAmt0237002
IRS990/OtherExpensesGrp/ProgramServicesAmt1195928
IRS990/OtherExpensesGrp/ProgramServicesAmt2104018
IRS990/OtherExpensesGrp/ProgramServicesAmt3100924
IRS990/OtherExpensesGrp/TotalAmt0242356
IRS990/OtherExpensesGrp/TotalAmt1195928
IRS990/OtherExpensesGrp/TotalAmt2104018
IRS990/OtherExpensesGrp/TotalAmt3101717
IRS990/OtherLiabilitiesGrp/BOYAmt010550544
IRS990/OtherLiabilitiesGrp/EOYAmt09791560
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt020545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020545
IRS990/OtherRevenueTotalAmt020545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0820701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03755350
IRS990/OtherSalariesAndWagesGrp/TotalAmt04576051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289626
IRS990/PayrollTaxesGrp/TotalAmt0354524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396927
IRS990/PensionPlanContributionsGrp/TotalAmt0513741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110231
IRS990/PrincipalOfficerNm0MARIO ACERRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCL PROGRAM SVC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08621951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08621951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02728
IRS990/PYOtherExpensesAmt02552672
IRS990/PYOtherRevenueAmt0231811
IRS990/PYProgramServiceRevenueAmt08354328
IRS990/PYRevenuesLessExpensesAmt0264290
IRS990/PYSalariesCompEmpBnftPaidAmt06042749
IRS990/PYTotalExpensesAmt08595421
IRS990/PYTotalRevenueAmt08859711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0490735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08838073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982048
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01056956
IRS990ScheduleD/ExpensesSubtotalAmt08961450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0981033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07585000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11362101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2419185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3329000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt496274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNFUNDED OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt09452185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0981033
IRS990ScheduleD/TotalExpensesPerForm990Amt08961450
IRS990ScheduleD/TotalLiabilityAmt09791560
IRS990ScheduleD/TotalRevenuePerForm990Amt09452185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09452185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08961450
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/GrossReceiptsEvent1Amt0116973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116973
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/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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,405,424
Liabilities
$9,933,730
Net assets
-$6,528,306
Revenue
$9,452,185
Expenses
$8,961,450
Net income
$490,735
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
2019Detailed filing. Detailed filing data is available for this year.$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