Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-3586665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,515,854
Up $49,852 (+1.4%) from 2017
Net Assets
Down-$3,934,215
Down $155,015 (-4.1%) from 2017
Liabilities
Up$7,450,069
Up $204,867 (+2.8%) from 2017
Revenue
Up$5,231,151
Up $236,220 (+4.7%) from 2017
Expenses
Up$5,123,994
Up $68,537 (+1.4%) from 2017
Net Income
Up$107,157
Up $167,683 (+277%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,119,115 | $1,225,511 | ▲ $106,396 |
| Accounts Receivable | $550,818 | $994,929 | ▲ $444,111 |
| Land, Buildings, and Equipment, Net | $270,848 | $235,319 | ▼ $35,529 |
| Prepaid Expenses and Deferred Charges | $100,900 | $10,857 | ▼ $90,043 |
| Intangible Assets | $2,000 | - | - |
| Total Assets | $3,466,002 | $3,515,854 | ▲ $49,852 |
| Other Assets Total | $1,422,321 | $1,049,238 | ▼ $373,083 |
| Liabilities | |||
| Other Liabilities | $6,814,861 | $6,891,012 | ▲ $76,151 |
| Accounts Payable and Accrued Expenses | $430,341 | $559,057 | ▲ $128,716 |
| Total Liabilities | $7,245,202 | $7,450,069 | ▲ $204,867 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $56,654 | $51,176 | ▼ $5,478 |
| Unrestricted Net Assets | $-3,835,854 | $-3,985,391 | ▼ $149,537 |
| Total Net Assets Fund Balance | $-3,779,200 | $-3,934,215 | ▼ $155,015 |
| Total Liabilities and Net Assets / Fund Balance | $3,466,002 | $3,515,854 | ▲ $49,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,680 | $272,017 | $387,697 |
| Leasehold Improvements | $119,639 | $61,431 | $181,070 |
| Other Land Buildings | - | $15,000 | $15,000 |
| Other Assets Org | $1,049,238 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Fitzpatrick | CEO | FT | $90,279 | $90,279 |
| Elaine Hersh | Principal | FT | $73,128 | $73,128 |
| Name | Title |
|---|---|
| Kimberly Jamison | President |
| Andrew Stengel | Vice President |
| Deborah Giltz | Vice President |
| Anu Sachdev | Board Member |
| Carol Remmel | Board Member |
| David Passerman | Board Member |
| Deborah Whitaker | Board Member |
| John Bell | Board Member |
| Susan Harlan | Board Member |
| Scott Keifer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| West Bethlehem Ventures LLC | Rent | 1177 N 6th St, Whitehall, PA 18052 | $396,355 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,790,760 |
| Other Expenses | $1,333,234 |
| Total Fundraising Expense | $7,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,761,134 | $377,219 | $0 | $2,138,353 |
| Pension Plan Contributions | $544,943 | $159,008 | $0 | $703,951 |
| Other Employee Benefits | $490,260 | $101,141 | $0 | $591,401 |
| Occupancy | $0 | $409,918 | $0 | $409,918 |
| All Other Expenses | $85,614 | $113,130 | $0 | $198,744 |
| Payroll Taxes | $148,816 | $44,932 | $0 | $193,748 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $163,307 | $0 | $163,307 |
| Fees for Services Accounting | $0 | $90,389 | $0 | $90,389 |
| Other Expenses | $0 | $67,988 | $0 | $67,988 |
| Travel | $56,184 | $4,662 | $0 | $60,846 |
| Fees for Services Other | $47,740 | $11,307 | $0 | $59,047 |
| Fees for Services Legal | $0 | $57,071 | $0 | $57,071 |
| Depreciation Depletion | $0 | $55,638 | $0 | $55,638 |
| Insurance | $0 | $51,505 | $0 | $51,505 |
| Office Expenses | $0 | $4,088 | $0 | $4,088 |
| Information Technology | $0 | $2,018 | $0 | $2,018 |
| Advertising | $0 | $131 | $0 | $131 |
| Interest | $0 | $70 | $0 | $70 |
| Total Functional Expenses | $3,323,357 | $1,793,357 | $7,280 | $5,123,994 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,123,994 |
| Total Expenses per Audited Statements | $5,123,994 |
| Total Expenses per Form 990 | $5,123,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liabilities | $6,124,000 |
| Deferred Inflows of Resources | $475,000 |
| OPEB Liabilities | $253,000 |
| Compensated Absences | $39,012 |
“Arts CS board member have the right to elect members.”
“990 is presented to board of trustees prior to submission.”
“Requires offciers and employees to disclose any conflict of interest.”
“Arts CS salaries are approved by board of directors.”
“Others Board members are approved by board of directors.”
“Books 8023. 8023. 0. 0.”
“Equipment 41621. 39368. 2253. 0.”
“Utilities 59110. 0. 59110. 0.”
“Rental Equip 20815. 0. 20815. 0.”
“Payroll Services 6878. 0. 6878. 0.”
“Dues & Fees 3191. 0. 3191. 0.”
“Communications 54236. 38223. 16013. 0.”
“Audit Services 4870. 0. 4870. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 559057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 994929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Repice & Taylor Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157557603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 S 15th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1119115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1225511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 396355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1177 N 6th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Whitehall |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18052 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | West Bethlehem Ventures LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20990 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1333234 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5210161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3790760 |
| IRS990/CYTotalExpensesAmt | 0 | 5123994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5231151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55638 |
| IRS990/Desc | 0 | ARTS ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE EDUCATION TO GRADES 5TH TO 8TH WHILE MEETING AND EXCEEDING STATE ACADEMIC STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3323357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90389 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90389 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57071 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57071 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59047 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH GILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL REMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT KEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW STENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANU SACHDEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELAINE HERSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 20990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5231151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2018 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51505 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 348448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 583767 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Arts Academy Charter School: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3779200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3934215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 409918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 409918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1422321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1049238 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 490260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 591401 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 79835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 67988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6814861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6891012 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 377219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1761134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2138353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193748 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 159008 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 544943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 703951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10857 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM FITZPATRICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -262172 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | State Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Federal Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Food Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4836540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 183140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 118148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1375360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4965561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3680097 |
| IRS990/PYTotalExpensesAmt | 0 | 5055457 |
| IRS990/PYTotalRevenueAmt | 0 | 4994931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5210161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 387697 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5123994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 181070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1049238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6124000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 475000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 253000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPEB Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5231151 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235319 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1049238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5123994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6891012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5231151 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5231151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5123994 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION CHARTER SCHOOL PROHIBTS DISCRIMINATION |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.