Civic Intelligence

Charter Arts Foundation

990 • Fiscal year 2020 • EIN 45-3986393

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileCHARTERARTSFOUNDATION.ORG
321 E 3rd StBethlehem, PA 18015

(610) 868-2971

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

15.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$28,148,907

Down $412,559 (-1.4%) from 2019

Net Assets

Down

$7,423,135

Down $204,106 (-2.7%) from 2019

Liabilities

Down

$20,725,772

Down $208,453 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$1,348,973

Down $60,957 (-4.3%) from 2019

Expenses

Down

$1,553,079

Down $85,469 (-5.2%) from 2019

Net Income

Up

-$204,106

Up $24,512 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2012: $73,397Liabilities 2012: $122012Assets 2013: $3,425,590Liabilities 2013: $61,574Net Assets 2013: $3,364,0162013Assets 2014: $4,448,414Liabilities 2014: $660,552Net Assets 2014: $3,787,8622014Assets 2015: $21,946,742Liabilities 2015: $17,819,965Net Assets 2015: $4,126,7772015Assets 2016: $31,576,087Liabilities 2016: $23,623,968Net Assets 2016: $7,952,1192016Assets 2017: $29,680,035Liabilities 2017: $21,703,565Net Assets 2017: $7,976,4702017Assets 2018: $29,350,793Liabilities 2018: $21,494,934Net Assets 2018: $7,855,8592018Assets 2019: $28,561,466Liabilities 2019: $20,934,225Net Assets 2019: $7,627,2412019Assets 2020: $28,148,907Liabilities 2020: $20,725,772Net Assets 2020: $7,423,1352020Assets 2021: $27,360,867Liabilities 2021: $20,401,440Net Assets 2021: $6,959,4272021Assets 2022: $26,720,339Liabilities 2022: $20,051,044Net Assets 2022: $6,669,2952022Assets 2023: $23,440,468Liabilities 2023: $12,173,395Net Assets 2023: $11,267,0732023Assets 2024: $22,764,201Liabilities 2024: $11,881,777Net Assets 2024: $10,882,4242024Assets 2025: $22,440,468Liabilities 2025: $11,722,510Net Assets 2025: $10,717,9582025

Highlighted filing

2020

Assets$28,148,907
Liabilities$20,725,772
Net Assets$7,423,135
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $74,329Expenses 2012: $944Net Income 2012: $73,3852012Revenue 2013: $3,314,054Expenses 2013: $23,424Net Income 2013: $3,290,6302013Revenue 2014: $446,573Expenses 2014: $22,727Net Income 2014: $423,8462014Revenue 2015: $359,434Expenses 2015: $20,519Net Income 2015: $338,9152015Revenue 2016: $5,918,657Expenses 2016: $2,093,315Net Income 2016: $3,825,3422016Revenue 2017: $1,560,807Expenses 2017: $1,536,456Net Income 2017: $24,3512017Revenue 2018: $1,423,948Expenses 2018: $1,544,559Net Income 2018: -$120,6112018Revenue 2019: $1,409,930Expenses 2019: $1,638,548Net Income 2019: -$228,6182019Revenue 2020: $1,348,973Expenses 2020: $1,553,079Net Income 2020: -$204,1062020Revenue 2021: $1,192,568Expenses 2021: $1,656,276Net Income 2021: -$463,7082021Revenue 2022: $1,358,767Expenses 2022: $1,648,899Net Income 2022: -$290,1322022Revenue 2023: $6,436,086Expenses 2023: $1,838,308Net Income 2023: $4,597,7782023Revenue 2024: $1,019,801Expenses 2024: $1,404,450Net Income 2024: -$384,6492024Revenue 2025: $1,175,818Expenses 2025: $1,340,284Net Income 2025: -$164,4662025

Highlighted filing

2020

Revenue$1,348,973
Expenses$1,553,079
Net Income-$204,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,350,793
Mission and Program Overview

Mission

The foundation's mission is to support the health, welfare and educational interests of lehigh valley charter high school for the arts, a pennsylvania nonprofit corporation that is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,681,914$24,285,348▼ $396,566
Accounts Receivable$2,630,190$2,636,765▲ $6,575
Savings and Temporary Cash Investments$1,112,638$1,046,322▼ $66,316
Pledges and Grants Receivable$113,803$90,356▼ $23,447
Cash and Non-Interest-Bearing Accounts$20,567$87,551▲ $66,984
Prepaid Expenses and Deferred Charges$2,354$2,565▲ $211
Total Assets$28,561,466$28,148,907▼ $412,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,922,402$20,722,533▼ $199,869
Accounts Payable and Accrued Expenses$11,823$3,239▼ $8,584
Total Liabilities$20,934,225$20,725,772▼ $208,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,627,241$7,423,135▼ $204,106
Total Net Assets Fund Balance$7,627,241$7,423,135▼ $204,106
Total Liabilities and Net Assets / Fund Balance$28,561,466$28,148,907▼ $412,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,525,075$2,512,379$25,037,454
Land$1,445,813-$1,445,813
Equipment$314,460$405,913$720,373
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Marna HaydenPresident
Anthony CrisafulliBoard Member
Chris KulpBoard Member
Danielle KulnisBoard Member
Denise MaiaticoBoard Member
Don WormanBoard Member
Frank ShipmanBoard Member
Jennifer GiordanoBoard Member
Michelle LandisBoard Member
Mickey Trageser - ResignedBoard Member
Neal Koplin - ResignedBoard Member
Rob Cahill - ResignedBoard Member
Scott Hawk - ResignedBoard Member
Sheryl MaherBoard Member
Tami Booth CorwinBoard Member
Tim CharlesworthBoard Member
Mark MetzgarSecretary
Melinda StittTreasurer
Emrich StellarVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,675
Program Service Revenue
$1,047,880
Investment Income
$33,203
Other Revenue
$112,215
All Other Contributions
$155,675
Change in Net Assets
$-204,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,973
Revenue Not Reported on Form 990
$-433
Total Revenue per Audited Statements
$1,348,540
Total Revenue per Form 990
$1,348,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,079
Total Fundraising Expense$5,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$806,505--$806,505
Depreciation Depletion$644,550--$644,550
Fees for Services Legal$40,702--$40,702
Office Expenses--$3,037$3,037
All Other Expenses$1,000$1,631-$2,631
Other Expenses$2,052$3,668-$2,052
Advertising--$1,890$1,890
Insurance$1,627--$1,627
Conferences and Meetings--$130$130
Total Functional Expenses$1,506,941$41,081$5,057$1,553,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,079
Total Expenses per Form 990$1,553,079
Total Expenses per Audited Statements$1,552,646
Expenses Not Reported on Form 990$-433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,008
Fundraising Direct Expenses$1,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$114,008$114,008$1,820$112,188
Total Events$114,008$114,008$1,820$112,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee and copies are available upon request to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces the policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charter Arts Foundation
EIN
45-3986393
Phone
6108682971
Address
321 E 3RD ST, BETHLEHEM, PA 18015

Signing Officer

Name
Marna Hayden
Title
President
Phone
6108682971
Signed
2020-12-01

Organization Details

Principal Officer
Marna Hayden
Formed
2011
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
125 CALIFORNIA ROAD, QUAKERTOWN, PA 18951-2483
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to support the health, welfare and educational interests of lehigh valley charter high school for the arts, a pennsylvania nonprofit corporation that is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended.”

Form 990, Part XI, Line 9

“Fundraising expenses 1,820 bad debt adj -2,253 fundraising expenses -1,820 bad debt adj 2,253”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,820 bad debt adj -2,253”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,820 bad debt adj -2,253”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,148,907
Liabilities
$20,725,772
Net assets
$7,423,135
Revenue
$1,348,973
Expenses
$1,553,079
Net income
-$204,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$11.7$10.7$1.18$1.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$22.8$11.9$10.9$1.02$1.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$23.4$12.2$11.3$6.44$1.84$4.60
2022Detailed filing. Detailed filing data is available for this year.$26.7$20.1$6.67$1.36$1.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$27.4$20.4$6.96$1.19$1.66$0.46
2020Detailed filing. Detailed filing data is available for this year.$28.1$20.7$7.42$1.35$1.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$28.6$20.9$7.63$1.41$1.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$29.4$21.5$7.86$1.42$1.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$29.7$21.7$7.98$1.56$1.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$31.6$23.6$7.95$5.92$2.09$3.83
2015Detailed filing. Detailed filing data is available for this year.$21.9$17.8$4.13$0.36$0.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.66$3.79$0.45$0.02$0.42
2013Summary only. Only limited summary data is available for this year.$3.43$0.06$3.36$3.31$0.02$3.29
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits