Civic Intelligence

Lehigh Valley Charter High School for the Arts

990 • Fiscal year 2021 • EIN 23-2859758

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

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

1.96x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,742,275

Up $1,369,145 (+41%) from 2020

Net Assets

Up

-$4,556,750

Up $1,387,865 (+23%) from 2020

Liabilities

Down

$9,299,025

Down $18,720 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$10,208,194

Up $681,722 (+7.2%) from 2020

Expenses

Down

$8,820,329

Down $122,452 (-1.4%) from 2020

Net Income

Up

$1,387,865

Up $804,174 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$4,742,275
Liabilities$9,299,025
Net Assets-$4,556,750
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$10,208,194
Expenses$8,820,329
Net Income$1,387,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$10,208,194
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$172,301$1,251,989▲ $1,079,688
Accounts Receivable$1,261,776$1,194,670▼ $67,106
Savings and Temporary Cash Investments$667,467$691,442▲ $23,975
Land, Buildings, and Equipment, Net$361,187$311,255▼ $49,932
Prepaid Expenses and Deferred Charges$45,813$117,603▲ $71,790
Total Assets$3,373,130$4,742,275▲ $1,369,145
Other Assets Total$864,586$1,175,316▲ $310,730
Liabilities
Other Liabilities$9,146,622$9,148,777▲ $2,155
Accounts Payable and Accrued Expenses$171,123$150,248▼ $20,875
Total Liabilities$9,317,745$9,299,025▼ $18,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,944,615$-4,556,750▲ $1,387,865
Total Net Assets Fund Balance$-5,944,615$-4,556,750▲ $1,387,865
Total Liabilities and Net Assets / Fund Balance$3,373,130$4,742,275▲ $1,369,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,658$949,335$1,202,993
Leasehold Improvements$57,597$7,402$64,999
Other Assets Org$1,175,316--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mario AcerraPresident
Cheryl MuellerBoard Member
Frank ShipmanBoard Member
Jasmine WoodsonBoard Member
Leonard PerrettBoard Member
Margaret SmithBoard Member
Norma Nunez - RuchBoard Member
Rosemary Murdy-haberBoard Member
Carise ComstockSuperintende
John V FiliposTreasurer
Paul BradenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$779,361
Program Service Revenue
$9,397,750
Investment Income
$255
Other Revenue
$30,828
All Other Contributions
$159,322
Change in Net Assets
$1,387,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,208,194
Total Revenue per Audited Statements
$10,208,194
Total Revenue per Form 990
$10,208,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,645,064
Other Expenses$2,175,265
Total Fundraising Expense$4,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,009,371$665,270-$4,674,641
Occupancy$1,263,810--$1,263,810
Other Employee Benefits$985,434$85,449-$1,070,883
Pension Plan Contributions$444,461$108,284-$552,745
Payroll Taxes$296,442$50,353-$346,795
All Other Expenses$123,734$10,110$4,728$138,572
Depreciation Depletion$99,606--$99,606
Other Expenses$74,514$7,899-$74,514
Fees for Services Legal-$62,279-$62,279
Insurance$38,817--$38,817
Fees for Services Accounting-$13,500-$13,500
Interest$2,096$6,557-$8,653
Office Expenses$8,110--$8,110
Advertising$1,911--$1,911
Travel$552$352-$904
Total Functional Expenses$7,797,321$1,018,280$4,728$8,820,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,820,329
Total Expenses per Audited Statements$8,820,329
Total Expenses per Form 990$8,820,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Perform$25,497$25,497-$25,497
Total Events$25,497$25,497-$25,497
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$7,632,000
Deferred Inflows Related to Pension$616,973
Accrued Salaries & Benefits$462,716
Unfunded Opeb Liability$335,000
Compensated Absences$62,046
Bus Loan$40,042
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 35% controlled entity
No
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
2021-12-02
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
113
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/OccupancyGrp/TotalAmt01263810
IRS990/OfficeExpensesGrp/ProgramServicesAmt08110
IRS990/OfficeExpensesGrp/TotalAmt08110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0864586
IRS990/OtherAssetsTotalGrp/EOYAmt01175316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0985434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01070883
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MISC SUPPORT & TRANSPORT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING & ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17899
IRS990/OtherExpensesGrp/ProgramServicesAmt0290002
IRS990/OtherExpensesGrp/ProgramServicesAmt187551
IRS990/OtherExpensesGrp/ProgramServicesAmt270910
IRS990/OtherExpensesGrp/ProgramServicesAmt374514
IRS990/OtherExpensesGrp/TotalAmt0298229
IRS990/OtherExpensesGrp/TotalAmt187551
IRS990/OtherExpensesGrp/TotalAmt278809
IRS990/OtherExpensesGrp/TotalAmt374514
IRS990/OtherLiabilitiesGrp/BOYAmt09146622
IRS990/OtherLiabilitiesGrp/EOYAmt09148777
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt04960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04960
IRS990/OtherRevenueTotalAmt04960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04009371
IRS990/OtherSalariesAndWagesGrp/TotalAmt04674641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296442
IRS990/PayrollTaxesGrp/TotalAmt0346795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0444461
IRS990/PensionPlanContributionsGrp/TotalAmt0552745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117603
IRS990/PrincipalOfficerNm0MARIO ACERRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCL PROGRAM SVC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09348044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09348044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04401
IRS990/PYOtherExpensesAmt02347059
IRS990/PYOtherRevenueAmt091476
IRS990/PYProgramServiceRevenueAmt09037434
IRS990/PYRevenuesLessExpensesAmt0583691
IRS990/PYSalariesCompEmpBnftPaidAmt06595722
IRS990/PYTotalExpensesAmt08942781
IRS990/PYTotalRevenueAmt09526472
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01387865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09397750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691442
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/BookValueAmt0253658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01202993
IRS990ScheduleD/ExpensesSubtotalAmt08820329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01175316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07632000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1616973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2462716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3335000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt462046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt540042
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/OtherLiabilitiesOrgGrp/Desc5BUS LOAN
IRS990ScheduleD/RevenueSubtotalAmt010208194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01175316
IRS990ScheduleD/TotalExpensesPerForm990Amt08820329
IRS990ScheduleD/TotalLiabilityAmt09148777
IRS990ScheduleD/TotalRevenuePerForm990Amt010208194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010208194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08820329
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/GrossReceiptsEvent1Amt025497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025497
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,742,275
Liabilities
$9,299,025
Net assets
-$4,556,750
Revenue
$10,208,194
Expenses
$8,820,329
Net income
$1,387,865
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
2021Detailed filing. Detailed filing data is available for this year.$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