Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$3,118,288
Down $252,708 (-7.5%) from 2019
Net Assets
Up-$3,319,131
Up $328,275 (+9.0%) from 2019
Liabilities
Down$6,437,419
Down $580,983 (-8.3%) from 2019
Revenue
Down$5,361,773
Down $83,755 (-1.5%) from 2019
Expenses
Down$5,033,498
Down $125,221 (-2.4%) from 2019
Net Income
Up$328,275
Up $41,466 (+14%) from 2019
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 | $1,693,354 | $1,578,389 | ▼ $114,965 |
| Accounts Receivable | $763,221 | $665,132 | ▼ $98,089 |
| Land, Buildings, and Equipment, Net | $267,193 | $253,035 | ▼ $14,158 |
| Prepaid Expenses and Deferred Charges | $12,291 | $90,640 | ▲ $78,349 |
| Total Assets | $3,370,996 | $3,118,288 | ▼ $252,708 |
| Other Assets Total | $634,937 | $531,092 | ▼ $103,845 |
| Liabilities | |||
| Other Liabilities | $6,402,224 | $5,894,792 | ▼ $507,432 |
| Accounts Payable and Accrued Expenses | $616,178 | $542,627 | ▼ $73,551 |
| Total Liabilities | $7,018,402 | $6,437,419 | ▼ $580,983 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $46,483 | $61,120 | ▲ $14,637 |
| Net Assets Without Donor Restrictions | $-3,693,889 | $-3,380,251 | ▲ $313,638 |
| Total Net Assets Fund Balance | $-3,647,406 | $-3,319,131 | ▲ $328,275 |
| Total Liabilities and Net Assets / Fund Balance | $3,370,996 | $3,118,288 | ▼ $252,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $125,280 | $332,367 | $457,647 |
| Leasehold Improvements | $127,755 | $91,661 | $219,416 |
| Other Land Buildings | $0 | $15,000 | $15,000 |
| Land | $0 | - | - |
| Other Assets Org | $531,092 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Fitzpatrick | CEO | FT | $98,125 | $98,125 |
| Elaine Hersh | Principal | FT | $84,888 | $84,888 |
| Name | Title |
|---|---|
| Kimberly Jamison | President |
| Scott Keifer | Vice President |
| Anu Sachdev | Board Member |
| Carol Remmel | Board Member |
| David Passerman | Board Member |
| Deborah Whitaker | Board Member |
| John Bell | Board Member |
| Lori Skripek | Board Member |
| Patrice Blaszkowski | Board Member |
| Deborah Whitaker | - |
| Deborah Giltz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,619,513 |
| Other Expenses | $1,413,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,840,386 | $538,950 | $0 | $2,379,336 |
| Other Employee Benefits | $558,645 | $155,622 | $0 | $714,267 |
| Occupancy | $0 | $388,292 | $0 | $388,292 |
| Payroll Taxes | $155,112 | $58,037 | $0 | $213,149 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $183,013 | $0 | $183,013 |
| All Other Expenses | $54,065 | $88,462 | $0 | $142,527 |
| Fees for Services Other | $112,119 | $28,244 | $0 | $140,363 |
| Pension Plan Contributions | $94,920 | $34,828 | $0 | $129,748 |
| Fees for Services Accounting | $0 | $110,897 | $0 | $110,897 |
| Other Expenses | $0 | $91,840 | $0 | $91,840 |
| Insurance | $15,188 | $34,797 | $0 | $49,985 |
| Depreciation Depletion | $0 | $43,547 | $0 | $43,547 |
| Fees for Services Legal | $0 | $40,046 | $0 | $40,046 |
| Travel | $1,328 | $6,147 | $0 | $7,475 |
| Information Technology | $0 | $6,740 | $0 | $6,740 |
| Office Expenses | $0 | $5,246 | $0 | $5,246 |
| Advertising | $0 | $45 | $0 | $45 |
| Total Functional Expenses | $3,132,396 | $1,901,102 | $0 | $5,033,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,033,498 |
| Total Expenses per Audited Statements | $5,033,498 |
| Total Expenses per Form 990 | $5,033,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liabilities | $4,585,000 |
| Deferred Inflows of Resources | $1,074,000 |
| OPEB Liabilities | $208,000 |
| Compensated Absences | $27,792 |
“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.”
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 | 616178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 542627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 763221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 665132 |
| 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 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142527 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1693354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1578389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183013 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1413985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5361773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3619513 |
| IRS990/CYTotalExpensesAmt | 0 | 5033498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5361773 |
| 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 | 43547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43547 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46483 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61120 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3132396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110897 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110897 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40046 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40046 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140363 |
| 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/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 | David Passerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Whitaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anu Sachdev |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrice Blaszkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lori Skripek |
| 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 | 98125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 84888 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5361773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 439028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 692063 |
| 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: Serving students in grades 5-8, is a free, arts-enriched public school. Academic curriculum will be enriched by classes in dance, figure |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3647406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3319131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3693889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3380251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 388292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 388292 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 634937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 531092 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 558645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 714267 |
| 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 | 0 |
| 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 | 86349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 91840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6402224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5894792 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 538950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1840386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2379336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213149 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34828 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90640 |
| IRS990/PrincipalOfficerNm | 0 | William Fitzpatrick |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4928070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 224067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 93403 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1440971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5445528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3717748 |
| IRS990/PYTotalExpensesAmt | 0 | 5158719 |
| IRS990/PYTotalRevenueAmt | 0 | 5445528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328275 |
| 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 | 5361771 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 332367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 457647 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5033498 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 219416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 531092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4585000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1074000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 208000 |
| 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 | 5361773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253035 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 531092 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5033498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5894792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5361773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5361773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5033498 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.