Civic Intelligence

Arts Academy Charter School Inc.

990 • Fiscal year 2019 • EIN 45-3586665

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization Profilewww.artsacademycharterschool.org
1610 E Emmaus AveAllentown, PA 18103

(610) 351-0234

Siviq Scores

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

Liabilities / Assets

99th percentile

2.08x

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

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

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

38th percentile

$95,681

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,370,996

Down $144,858 (-4.1%) from 2018

Net Assets

Up

-$3,647,406

Up $286,809 (+7.3%) from 2018

Liabilities

Down

$7,018,402

Down $431,667 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$5,445,528

Up $214,377 (+4.1%) from 2018

Expenses

Up

$5,158,719

Up $34,725 (+0.7%) from 2018

Net Income

Up

$286,809

Up $179,652 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,370,996
Liabilities$7,018,402
Net Assets-$3,647,406
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$5,445,528
Expenses$5,158,719
Net Income$286,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$5,445,528
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,225,511$1,693,354▲ $467,843
Accounts Receivable$994,929$763,221▼ $231,708
Land, Buildings, and Equipment, Net$235,319$267,193▲ $31,874
Prepaid Expenses and Deferred Charges$10,857$12,291▲ $1,434
Intangible Assets$0--
Total Assets$3,515,854$3,370,996▼ $144,858
Other Assets Total$1,049,238$634,937▼ $414,301
Liabilities
Other Liabilities$6,891,012$6,402,224▼ $488,788
Accounts Payable and Accrued Expenses$559,057$616,178▲ $57,121
Total Liabilities$7,450,069$7,018,402▼ $431,667
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,176$46,483▼ $4,693
Unrestricted Net Assets$-3,985,391$-3,693,889▲ $291,502
Total Net Assets Fund Balance$-3,934,215$-3,647,406▲ $286,809
Total Liabilities and Net Assets / Fund Balance$3,515,854$3,370,996▼ $144,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,040$303,641$441,681
Leasehold Improvements$129,153$76,842$205,995
Other Land Buildings$0$15,000$15,000
Land$0--
Other Assets Org$634,937--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FitzpatrickCEOFT$95,681$95,681
Elaine HershPrincipalFT$82,934$82,934

Board Members and Trustees

NameTitle
Kimberly JamisonPresident
Deborah GiltzVice President
Anu SachdevBoard Member
Carol RemmelBoard Member
David PassermanBoard Member
Deborah WhitakerBoard Member
John BellBoard Member
Patrice BlaszkowskiBoard Member
Scott KeiferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Bethlehem Ventures LLCRent & Repairs1177 N 6th St, Whitehall, PA 18052$367,245
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,445,528
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$286,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,445,528
Total Revenue per Audited Statements
$5,445,528
Total Revenue per Form 990
$5,445,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,717,748
Other Expenses$1,440,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,399$434,276$0$2,241,675
Other Employee Benefits$538,469$133,950$0$672,419
Pension Plan Contributions$295,467$117,631$0$413,098
Occupancy$0$387,279$0$387,279
All Other Expenses$115,290$103,223$0$218,513
Payroll Taxes$161,828$50,113$0$211,941
Current Officers, Directors, Trustees, and Key Employees$0$178,615$0$178,615
Other Expenses$6,268$132,494$0$138,762
Fees for Services Accounting$0$100,781$0$100,781
Fees for Services Other$85,256$14,717$0$99,973
Depreciation Depletion$0$47,033$0$47,033
Insurance$348$44,653$0$45,001
Fees for Services Legal$0$37,017$0$37,017
Travel$20,398$4,601$0$24,999
Advertising$0$1,221$0$1,221
Total Functional Expenses$3,258,020$1,900,699$0$5,158,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,158,719
Total Expenses per Audited Statements$5,158,719
Total Expenses per Form 990$5,158,719
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$5,137,000
Deferred Inflows of Resources$1,000,000
OPEB Liabilities$223,000
Compensated Absences$42,224
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

Filer Name
Arts Academy Charter School
EIN
45-3586665
Phone
6103510234
Address
1610 E Emmaus Ave, Allentown, PA 18103

Signing Officer

Name
Kimberly Jamison
Title
President
Phone
6103510234
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fitzpatrick
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
4

Preparer

Firm
Anthony Repice
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repice
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

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

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 24E

“Books 20276. 20276. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 35823. 32830. 2993. 0.”

Form 990, Part IX, Line 24E

“Utilities 46730. 0. 46730. 0.”

Form 990, Part IX, Line 24E

“Rental Equip 19163. 0. 19163. 0.”

Form 990, Part IX, Line 24E

“Dues & Fees 33403. 30446. 2957. 0.”

Form 990, Part IX, Line 24E

“Communications 31380. 0. 31380. 0.”

Form 990, Part IX, Line 24E

“Software 31738. 31738. 0. 0.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0559057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0616178
IRS990/AccountsReceivableGrp/BOYAmt0994929
IRS990/AccountsReceivableGrp/EOYAmt0763221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01221
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01221
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115290
IRS990/AllOtherExpensesGrp/TotalAmt0218513
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Repice & Taylor Inc
IRS990/BooksInCareOfDetail/PhoneNum02157557603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 S 15th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01225511
IRS990/CashNonInterestBearingGrp/EOYAmt01693354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0367245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01177 N 6th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Whitehall
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018052
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0West Bethlehem Ventures LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Rent & Repairs
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01440971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05445528
IRS990/CYRevenuesLessExpensesAmt0286809
IRS990/CYSalariesCompEmpBnftPaidAmt03717748
IRS990/CYTotalExpensesAmt05158719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05445528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt047033
IRS990/Desc0Arts 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03258020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100781
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0100781
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt037017
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014717
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085256
IRS990/FeesForServicesOtherGrp/TotalAmt099973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Giltz
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Remmel
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Keifer
IRS990/Form990PartVIISectionAGrp/PersonNm4David Passerman
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm7Anu Sachdev
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrice Blaszkowski
IRS990/Form990PartVIISectionAGrp/PersonNm9William Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine Hersh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05445528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044653
IRS990/InsuranceGrp/ProgramServicesAmt0348
IRS990/InsuranceGrp/TotalAmt045001
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267193
IRS990/LandBldgEquipCostOrOtherBssAmt0662676
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3934215
IRS990/NetAssetsOrFundBalancesEOYAmt0-3647406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0387279
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0387279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01049238
IRS990/OtherAssetsTotalGrp/EOYAmt0634937
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672419
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132494
IRS990/OtherExpensesGrp/ProgramServicesAmt0107852
IRS990/OtherExpensesGrp/ProgramServicesAmt197771
IRS990/OtherExpensesGrp/ProgramServicesAmt221674
IRS990/OtherExpensesGrp/ProgramServicesAmt36268
IRS990/OtherExpensesGrp/TotalAmt0107852
IRS990/OtherExpensesGrp/TotalAmt197771
IRS990/OtherExpensesGrp/TotalAmt2134769
IRS990/OtherExpensesGrp/TotalAmt3138762
IRS990/OtherLiabilitiesGrp/BOYAmt06891012
IRS990/OtherLiabilitiesGrp/EOYAmt06402224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807399
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161828
IRS990/PayrollTaxesGrp/TotalAmt0211941
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295467
IRS990/PensionPlanContributionsGrp/TotalAmt0413098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012291
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04950336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01333234
IRS990/PYProgramServiceRevenueAmt05210161
IRS990/PYRevenuesLessExpensesAmt0107157
IRS990/PYSalariesCompEmpBnftPaidAmt03790760
IRS990/PYTotalExpensesAmt05123994
IRS990/PYTotalRevenueAmt05231151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05445528
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441681
IRS990ScheduleD/ExpensesSubtotalAmt05158719
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0634937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15137000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3223000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB Liabilities
IRS990ScheduleD/RevenueSubtotalAmt05445528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0634937
IRS990ScheduleD/TotalExpensesPerForm990Amt05158719
IRS990ScheduleD/TotalLiabilityAmt06402224
IRS990ScheduleD/TotalRevenuePerForm990Amt05445528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05445528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05158719
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 Charter school prohibts discrimination
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arts CS board member have the right to elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is presented to board of trustees prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requires offciers and employees to disclose any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arts CS salaries are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Others Board members are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books 20276. 20276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 35823. 32830. 2993. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 46730. 0. 46730. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,370,996
Liabilities
$7,018,402
Net assets
-$3,647,406
Revenue
$5,445,528
Expenses
$5,158,719
Net income
$286,809
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits