Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-3986393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$27,360,867
Down $788,040 (-2.8%) from 2020
Net Assets
Down$6,959,427
Down $463,708 (-6.2%) from 2020
Liabilities
Down$20,401,440
Down $324,332 (-1.6%) from 2020
Revenue
Down$1,192,568
Down $156,405 (-12%) from 2020
Expenses
Up$1,656,276
Up $103,197 (+6.6%) from 2020
Net Income
Down-$463,708
Down $259,602 (-127%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,285,348 | $23,913,399 | ▼ $371,949 |
| Accounts Receivable | $2,636,765 | $2,636,765 | → $0 |
| Savings and Temporary Cash Investments | $1,046,322 | $686,005 | ▼ $360,317 |
| Cash and Non-Interest-Bearing Accounts | $87,551 | $99,387 | ▲ $11,836 |
| Pledges and Grants Receivable | $90,356 | $16,702 | ▼ $73,654 |
| Prepaid Expenses and Deferred Charges | $2,565 | $8,609 | ▲ $6,044 |
| Total Assets | $28,148,907 | $27,360,867 | ▼ $788,040 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,722,533 | $20,394,377 | ▼ $328,156 |
| Accounts Payable and Accrued Expenses | $3,239 | $7,063 | ▲ $3,824 |
| Total Liabilities | $20,725,772 | $20,401,440 | ▼ $324,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,423,135 | $6,959,427 | ▼ $463,708 |
| Total Net Assets Fund Balance | $7,423,135 | $6,959,427 | ▼ $463,708 |
| Total Liabilities and Net Assets / Fund Balance | $28,148,907 | $27,360,867 | ▼ $788,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,227,431 | $3,076,221 | $25,303,652 |
| Land | $1,445,813 | - | $1,445,813 |
| Equipment | $240,155 | $480,218 | $720,373 |
| Name | Title |
|---|---|
| Emrich Stellar | President |
| Anthony Crisafulli | Board Member |
| Elise Hill | Board Member |
| Jennifer Giordano | Board Member |
| Michelle Landis | Board Member |
| Sheryl Maher | Board Member |
| Tim Charlesworth | Board Member |
| Mark Metzgar | Secretary |
| Melinda Stitt | Treasurer |
| Chris Kulp | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,656,276 |
| Total Fundraising Expense | $4,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $787,179 | - | - | $787,179 |
| Depreciation Depletion | $638,148 | - | - | $638,148 |
| Fees for Services Legal | $144,855 | - | - | $144,855 |
| All Other Expenses | $2,666 | $5,275 | - | $7,941 |
| Other Expenses | $12,881 | $7,261 | - | $7,261 |
| Occupancy | $3,495 | - | - | $3,495 |
| Office Expenses | - | - | $2,512 | $2,512 |
| Advertising | - | - | $1,913 | $1,913 |
| Insurance | $1,668 | - | - | $1,668 |
| Conferences and Meetings | - | - | $167 | $167 |
| Total Functional Expenses | $1,639,148 | $12,536 | $4,592 | $1,656,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,660,069 |
| Expenses per Audited Statements | $1,656,276 |
| Total Expenses per Form 990 | $1,656,276 |
| Expenses Not Reported on Form 990 | $3,793 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,589 |
| Fundraising Direct Expenses | $3,793 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $51,589 | $51,589 | $3,793 | $47,796 |
| Total Events | $51,589 | $51,589 | $3,793 | $47,796 |
“The 990 is reviewed by the finance committee and copies are available upon request to all board members.”
“The organization monitors and enforces the policy annually.”
“Governing documents are available to the public upon request.”
“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.”
“Fundraising expenses 3,793 fundraising expenses -3,793”
“Fundraising expenses 3,793”
“Fundraising expenses 3,793”
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 | 3239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2636765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2636765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1913 |
| IRS990/AllOtherContributionsAmt | 0 | 66281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARTER ARTS FDTN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108682971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 E 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29001 |
| IRS990/CYOtherExpensesAmt | 0 | 1656276 |
| IRS990/CYOtherRevenueAmt | 0 | 49406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1047880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -463708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1656276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 638148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 638148 |
| IRS990/Desc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE HEALTH, WELFARE AND EDUCATIONAL INTERESTS OF THE LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS. THIS INCLUDES PROVIDING A BUILDING FOR THE SCHOOL. ALL ACTIVITIES OF THE ORGANIZATION ACCOMPLISH THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1639148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 144855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 144855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TIM CHARLESWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY CRISAFULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS KULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK METZGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMRICH STELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELINDA STITT |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3793 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1196361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1668 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 787179 |
| IRS990/InterestGrp/TotalAmt | 0 | 787179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3556439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24285348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23913399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27469838 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20722533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20394377 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7423135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6959427 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7423135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6959427 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFER TO DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROF. SERVICES - NMTC |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFER TO GF |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPORT - OTHER PRO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7261 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1610 |
| IRS990/OtherRevenueTotalAmt | 0 | 1610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8609 |
| IRS990/PrincipalOfficerNm | 0 | EMRICH STELLAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1047880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33203 |
| IRS990/PYOtherExpensesAmt | 0 | 1553079 |
| IRS990/PYOtherRevenueAmt | 0 | 112215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1047880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204106 |
| IRS990/PYTotalExpensesAmt | 0 | 1553079 |
| IRS990/PYTotalRevenueAmt | 0 | 1348973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -463708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1047880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1046322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 686005 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 463708 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LEHIGH VALLEY CHARTER HS FOR THE ARTS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | LEHIGH VALLEY CHARTER HS FOR THE ARTS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 463708 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3076221 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25303652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 480218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 720373 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3793 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1656276 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1445813 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1445813 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3793 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3793 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3793 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1192568 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 3,793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 3,793 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23913399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1656276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1192568 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1196361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1660069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3793 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND COPIES ARE AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS AND ENFORCES THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 3,793 FUNDRAISING EXPENSES -3,793 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LV CHARTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LV CHARTER HS FOR THE ARTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232859758 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 321 E 3RD ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 18015 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 40161 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1047880 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | NET TRANSFERS OF FUNDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | RENT RECEIPTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LV CHARTER HS FOR THE ARTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | LV CHARTER HS FOR THE ARTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.