Civic Intelligence

Arts Academy Charter School Inc.

990 • Fiscal year 2014 • EIN 45-3586665

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profilewww.artsacademycharterschool.org
1610 E Emmaus Ave18103

(610) 351-0234

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,031

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,208,580

Up $274,726 (+29%) from 2013

Net Assets

Up

$703,918

Up $146,666 (+26%) from 2013

Liabilities

Up

$504,662

Up $128,060 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

$4,242,461

No earlier filing loaded for comparison.

Expenses

Up

$4,095,795

Up $608,007 (+17%) from 2013

Net Income

$146,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2013: $933,854Liabilities 2013: $376,602Net Assets 2013: $557,2522013Assets 2014: $1,208,580Liabilities 2014: $504,662Net Assets 2014: $703,9182014Assets 2015: $1,536,092Liabilities 2015: $5,383,469Net Assets 2015: -$3,847,3772015Assets 2016: $1,970,692Liabilities 2016: $5,689,364Net Assets 2016: -$3,718,6722016Assets 2017: $3,466,002Liabilities 2017: $7,245,202Net Assets 2017: -$3,779,2002017Assets 2018: $3,515,854Liabilities 2018: $7,450,069Net Assets 2018: -$3,934,2152018Assets 2019: $3,370,996Liabilities 2019: $7,018,402Net Assets 2019: -$3,647,4062019Assets 2020: $3,118,288Liabilities 2020: $6,437,419Net Assets 2020: -$3,319,1312020Assets 2021: $3,124,590Liabilities 2021: $6,206,356Net Assets 2021: -$3,081,7662021Assets 2022: $9,652,812Liabilities 2022: $12,266,501Net Assets 2022: -$2,613,6892022Assets 2023: $9,776,061Liabilities 2023: $11,464,570Net Assets 2023: -$1,688,5092023Assets 2024: $9,932,492Liabilities 2024: $10,795,593Net Assets 2024: -$863,1012024

Highlighted filing

2014

Assets$1,208,580
Liabilities$504,662
Net Assets$703,918
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,487,7882013Revenue 2014: $4,242,461Expenses 2014: $4,095,795Net Income 2014: $146,6662014Revenue 2015: $4,510,101Expenses 2015: $4,928,604Net Income 2015: -$418,5032015Revenue 2016: $4,855,157Expenses 2016: $4,726,452Net Income 2016: $128,7052016Revenue 2017: $4,994,931Expenses 2017: $5,055,457Net Income 2017: -$60,5262017Revenue 2018: $5,231,151Expenses 2018: $5,123,994Net Income 2018: $107,1572018Revenue 2019: $5,445,528Expenses 2019: $5,158,719Net Income 2019: $286,8092019Revenue 2020: $5,361,773Expenses 2020: $5,033,498Net Income 2020: $328,2752020Revenue 2021: $5,363,735Expenses 2021: $5,126,370Net Income 2021: $237,3652021Revenue 2022: $6,215,445Expenses 2022: $5,747,368Net Income 2022: $468,0772022Revenue 2023: $6,402,616Expenses 2023: $5,477,436Net Income 2023: $925,1802023Revenue 2024: $6,203,309Expenses 2024: $5,377,901Net Income 2024: $825,4082024

Highlighted filing

2014

Revenue$4,242,461
Expenses$4,095,795
Net Income$146,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$4,242,461
Mission and Program Overview

Mission

The Arts Academy Charter School: Serving students in grades 5-8, is a free, arts-enriched public school. Academic curriculum will be enriched by classes in dance, figure

The Arts Academy Charter School: Serving students in grades 5-8, is a free, arts-enriched public school. Academic curriculum will be enriched by classes in dance, figure skating, theater, music, and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$514,617$715,088▲ $200,471
Land, Buildings, and Equipment, Net$262,384$336,288▲ $73,904
Cash and Non-Interest-Bearing Accounts$131,139$143,288▲ $12,149
Intangible Assets$14,000$11,000▼ $3,000
Prepaid Expenses and Deferred Charges$8,798--
Total Assets$933,854$1,208,580▲ $274,726
Other Assets Total$2,916$2,916→ $0
Liabilities
Accounts Payable and Accrued Expenses$376,602$504,662▲ $128,060
Total Liabilities$376,602$504,662▲ $128,060
Net Assets / Fund Balance
Unrestricted Net Assets$461,161$643,736▲ $182,575
Temporarily Rstr Net Assets$96,091$60,182▼ $35,909
Total Net Assets Fund Balance$557,252$703,918▲ $146,666
Total Liabilities and Net Assets / Fund Balance$933,854$1,208,580▲ $274,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,291$75,604-
Leasehold Improvements$88,997$9,641-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FitzpatrickCEOFT$78,031$78,031
Janice a BeattyPrincipalFT$73,154$73,154

Board Members and Trustees

NameTitle
Kimberly JamisonPresident
Andrew StengelBoard Member
Carol MestBoard Member
David PassermanBoard Member
Scott KeiferBoard Member
Sue HarlanBoard Member
Deborah GiltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,220
Program Service Revenue
$4,210,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,919
Change in Net Assets
$146,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,857,315
Other Expenses$1,238,480
Total Fundraising Expense$19,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,775$558,760$0$1,868,535
Other Employee Benefits$323,810$185,285$0$509,095
All Other Expenses$263,935$169,946$0$433,881
Occupancy$0$319,167$0$319,167
Pension Plan Contributions$220,874$94,773$0$315,647
Payroll Taxes$113,154$50,884$0$164,038
Fees for Services Accounting$0$89,610$0$89,610
Other Expenses$0$62,763$0$62,763
Depreciation Depletion$0$55,572$0$55,572
Fees for Services Legal$0$29,509$0$29,509
Insurance$2,145$22,553$0$24,698
Travel$15,862$4,903$0$20,765
Information Technology$0$9,886$0$9,886
Office Expenses$0$5,521$0$5,521
Advertising$0$4,545$0$4,545
Interest$0$1,523$0$1,523
Total Functional Expenses$2,378,429$1,698,201$19,165$4,095,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-3586665
Phone
6103510234

Signing Officer

Name
William Fitzpatrick
Title
CEO
Phone
6103510234
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fitzpatrick
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
4

Preparer

Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The Board has 6 members.”

Pt VI, Line 7A

“Arts CS board member have the right to elect members.”

Pt VI, Line 7B

“Decisions are voted on by the Board of Trustees.”

Pt VI, Line 8A

“Board Meetings are recorded and avialable to public.”

Pt VI, Line 8B

“Committees act on behalf of the board.”

Pt VI, Line 11B

“990 is presented to board of trustees prior to submission.”

Pt VI, Line 12C

“Requires offciers and employees to disclose any conflict of interest.”

Pt VI, Line 15A

“Arts CS salaries are approved by board of directors.”

Pt VI, Line 15B

“Others Board members are approved by board of directors.”

Form 990, Part IX, Line 24F

“Other prof servc 81631. 61337. 20294. Books 32047. 32047. Small equipment 190755. 167184. 23571. Utilities 46147. 46147. Prop tax 24165. 24165. Rental equip 16315. 16315. Rental ice rink 29000. 29000. Arichiecture 3815. 3815. Dues & fees 8486. 1847. 6639. Other objects 1520. 1520.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113154
IRS990/PayrollTaxesGrp/TotalAmt0164038
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220874
IRS990/PensionPlanContributionsGrp/TotalAmt0315647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08798
IRS990/PrincipalOfficerNm0WILLIAM FITZPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2State Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Food Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03944625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01039459
IRS990/PYProgramServiceRevenueAmt04008116
IRS990/PYRevenuesLessExpensesAmt0564506
IRS990/PYSalariesCompEmpBnftPaidAmt02448329
IRS990/PYTotalExpensesAmt03487788
IRS990/PYTotalRevenueAmt04052294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04210241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075604
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0322895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09641
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt098638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336288
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has 6 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Arts CS board member have the right to elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are voted on by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meetings are recorded and avialable to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committees act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 is presented to board of trustees prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Requires offciers and employees to disclose any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Arts CS salaries are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Others Board members are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROF SERVC 81631. 61337. 20294. BOOKS 32047. 32047. SMALL EQUIPMENT 190755. 167184. 23571. UTILITIES 46147. 46147. PROP TAX 24165. 24165. RENTAL EQUIP 16315. 16315. RENTAL ICE RINK 29000. 29000. ARICHIECTURE 3815. 3815. DUES & FEES 8486. 1847. 6639. OTHER OBJECTS 1520. 1520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096091
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060182
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933854
IRS990/TotalAssetsEOYAmt01208580
IRS990/TotalAssetsGrp/BOYAmt0933854
IRS990/TotalAssetsGrp/EOYAmt01208580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032220
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01698201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02378429
IRS990/TotalFunctionalExpensesGrp/TotalAmt04095795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376602
IRS990/TotalLiabilitiesEOYAmt0504662
IRS990/TotalLiabilitiesGrp/BOYAmt0376602
IRS990/TotalLiabilitiesGrp/EOYAmt0504662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703918
IRS990/TotalProgramServiceExpensesAmt02378429
IRS990/TotalProgramServiceRevenueAmt04210241
IRS990/TotalReportableCompFromOrgAmt0151185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04210241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04242461
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208580
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,580
Liabilities
$504,662
Net assets
$703,918
Revenue
$4,242,461
Expenses
$4,095,795
Net income
$146,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$10.8$0.86$6.20$5.38$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$11.5$1.69$6.40$5.48$0.93
2022Detailed filing. Detailed filing data is available for this year.$9.65$12.3$2.61$6.22$5.75$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$6.21$3.08$5.36$5.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.12$6.44$3.32$5.36$5.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.37$7.02$3.65$5.45$5.16$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.52$7.45$3.93$5.23$5.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$7.25$3.78$4.99$5.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$5.69$3.72$4.86$4.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$5.38$3.85$4.51$4.93$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.70$4.24$4.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.38$0.56$3.49