Civic Intelligence

Executive Education Academy Charter School

990 • Fiscal year 2022 • EIN 46-3958358

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 11, 2022

Organization ProfileWWW.EE-SCHOOLS.ORG

View Organization Page

555 Union BoulevardAllentown, PA 18109

(610) 841-7044

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

2.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

100th percentile

797%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$63,584,076

Up $56,495,298 (+797%) from 2021

Net Assets

Up

$6,569,628

Up $1,247,659 (+23%) from 2021

Liabilities

Up

$57,014,448

Up $55,247,639 (+3127%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$23,169,797

Up $3,063,526 (+15%) from 2021

Expenses

Up

$19,940,961

Up $1,271,068 (+6.8%) from 2021

Net Income

Up

$3,228,836

Up $1,792,458 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2015: $946,744Liabilities 2015: $1,026,995Net Assets 2015: -$80,2512015Assets 2016: $3,146,890Liabilities 2016: $1,821,917Net Assets 2016: $1,324,9732016Assets 2017: $3,947,534Liabilities 2017: $1,603,369Net Assets 2017: $2,344,1652017Assets 2018: $6,151,340Liabilities 2018: $1,671,469Net Assets 2018: $4,479,8712018Assets 2019: $6,430,678Liabilities 2019: $1,693,356Net Assets 2019: $4,737,3222019Assets 2020: $5,712,688Liabilities 2020: $1,730,075Net Assets 2020: $3,982,6132020Assets 2021: $7,088,778Liabilities 2021: $1,766,809Net Assets 2021: $5,321,9692021Assets 2022: $63,584,076Liabilities 2022: $57,014,448Net Assets 2022: $6,569,6282022Assets 2023: $64,932,319Liabilities 2023: $56,800,858Net Assets 2023: $8,131,4612023

Highlighted filing

2022

Assets$63,584,076
Liabilities$57,014,448
Net Assets$6,569,628
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $5,070,353Expenses 2015: $5,150,604Net Income 2015: -$80,2512015Revenue 2016: $10,298,900Expenses 2016: $8,860,415Net Income 2016: $1,438,4852016Revenue 2017: $12,776,216Expenses 2017: $11,757,024Net Income 2017: $1,019,1922017Revenue 2018: $16,561,171Expenses 2018: $14,425,465Net Income 2018: $2,135,7062018Revenue 2019: $18,547,480Expenses 2019: $18,146,791Net Income 2019: $400,6892019Revenue 2020: $18,827,642Expenses 2020: $19,466,940Net Income 2020: -$639,2982020Revenue 2021: $20,106,271Expenses 2021: $18,669,893Net Income 2021: $1,436,3782021Revenue 2022: $23,169,797Expenses 2022: $19,940,961Net Income 2022: $3,228,8362022Revenue 2023: $25,762,029Expenses 2023: $22,220,274Net Income 2023: $3,541,7552023

Highlighted filing

2022

Revenue$23,169,797
Expenses$19,940,961
Net Income$3,228,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 11, 2022
Return Version
2021v4.0
Gross Receipts
$23,169,797
Mission and Program Overview

Mission

Executive education academy charter school's mission is to implement a leadership academy and business education model that engages students in the school community, prevents them from dropping out of school, fosters self-resiliency, and prepares them to be contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$54,293,625-
Cash and Non-Interest-Bearing Accounts$4,098,202$3,961,843▼ $136,359
Accounts Receivable$1,704,403$3,355,145▲ $1,650,742
Land, Buildings, and Equipment, Net$332,419$739,628▲ $407,209
Prepaid Expenses and Deferred Charges-$353,438-
Pledges and Grants Receivable$213,519$89,205▼ $124,314
Savings and Temporary Cash Investments$37,868$79,161▲ $41,293
Inventories for Sale or Use$27,367$37,031▲ $9,664
Total Assets$7,088,778$63,584,076▲ $56,495,298
Other Assets Total$675,000$675,000→ $0
Liabilities
Other Liabilities-$55,119,870-
Accounts Payable and Accrued Expenses$1,761,119$1,874,373▲ $113,254
Deferred Revenue$5,690$20,205▲ $14,515
Total Liabilities$1,766,809$57,014,448▲ $55,247,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,321,969$6,569,628▲ $1,247,659
Total Net Assets Fund Balance$5,321,969$6,569,628▲ $1,247,659
Total Liabilities and Net Assets / Fund Balance$7,088,778$63,584,076▲ $56,495,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,910$4,989-
Other Land Buildings$69,939$60,380-
Equipment$417,186$792,913-
Leasehold Improvements$66,593$21,877-
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Barry DobilPresident
Tyrone ReedTrustee
TIFFANY O'BRIENCAO
Robert LysekCEO
Selma Abi-daherCFO
Stephen FlavellCOO
Jim RiveraSecretary
Tracy BeckerTreasurer
Dr Betsy SwopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,244,478
Program Service Revenue
$17,825,979
Investment Income
$10,497
Other Revenue
$88,843
Change in Net Assets
$3,228,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,169,797
Total Revenue per Audited Statements
$23,169,797
Total Revenue per Form 990
$23,169,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,782,118
Other Expenses$7,158,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,147,947$2,473,020-$9,620,967
Interest$2,457,267--$2,457,267
Other Employee Benefits$2,201,132$218,122-$2,419,254
Fees for Services Other$1,875,921$365,012-$2,240,933
Occupancy-$751,795-$751,795
Payroll Taxes$560,528$181,369-$741,897
Insurance$74,821$52,347-$127,168
Office Expenses-$111,185-$111,185
All Other Expenses$15,952$92,747-$108,699
Other Expenses$112,969$82,369-$82,369
Travel$52,910$23,714-$76,624
Fees for Services Legal-$66,805-$66,805
Advertising-$35,926-$35,926
Fees for Services Accounting-$11,780-$11,780
Total Functional Expenses$14,941,252$4,999,709$0$19,940,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,922,138
Expenses per Audited Statements$19,940,961
Total Expenses per Form 990$19,940,961
Expenses Not Reported on Form 990$1,981,177
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
Current & Long Term Lease Obligation$55,119,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews and approves the form 990 prior to its filing with the irs”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees/directors approves all compensation”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on the school's website as well as made public upon request”

Filing and Contact Details

Filer

Filer Name
Executive Education Academy Charter
EIN
46-3958358
Phone
6108417044
Address
555 UNION BOULEVARD, ALLENTOWN, PA 18109

Signing Officer

Name
Robert Lysek
Title
CEO
Phone
6108417044
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lysek
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
217

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
Robert B Travis CPA
Phone
6102621280
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Executive education academy charter school's mission is to implement a leadership academy and business education model that engages students in the school community, prevents them from dropping out of school, fosters self-resiliency, and prepares them to be contributing members of society.”

Form 990, Part IX, Line 11G

“Misc. Dues & fees 7,007 61,558 0 professional services 718,371 303,454 0 food service costs 1,150,543 0 0 total 1,875,921 365,012 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,981,177”

Financial Statement Notes

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

“Book / tax depreciation difference 1,981,177”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01761119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01874373
IRS990/AccountsReceivableGrp/BOYAmt01704403
IRS990/AccountsReceivableGrp/EOYAmt03355145
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL'S MISSION IS TO IMPLEMENT A LEADERSHIP ACADEMY AND BUSINESS EDUCATION MODEL THAT ENGAGES STUDENTS IN THE SCHOOL COMMUNITY, PREVENTS THEM FROM DROPPING OUT OF SCHOOL, FOSTERS SELF-RESILIENCY, AND PREPARES THEM TO BE CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035926
IRS990/AdvertisingGrp/TotalAmt035926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015952
IRS990/AllOtherExpensesGrp/TotalAmt0108699
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT LYSEK
IRS990/BooksInCareOfDetail/PhoneNum06108417044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 UNION BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04098202
IRS990/CashNonInterestBearingGrp/EOYAmt03961843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05244478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010497
IRS990/CYOtherExpensesAmt07158843
IRS990/CYOtherRevenueAmt088843
IRS990/CYProgramServiceRevenueAmt017825979
IRS990/CYRevenuesLessExpensesAmt03228836
IRS990/CYSalariesCompEmpBnftPaidAmt012782118
IRS990/CYTotalExpensesAmt019940961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023169797
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05690
IRS990/DeferredRevenueGrp/EOYAmt020205
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EDUCATION TO K-12 STUDENTS. OUR MISSION IS TO INSTILL LEADERSHIP SKILLS AND SELF-RESILIENCY THROUGH A BUSINESS EDUCATION MODEL IN ORDER TO PREPARE STUDENTS TO BE CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014941252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011780
IRS990/FeesForServicesAccountingGrp/TotalAmt011780
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066805
IRS990/FeesForServicesLegalGrp/TotalAmt066805
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0365012
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01875921
IRS990/FeesForServicesOtherGrp/TotalAmt02240933
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TRACY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY DOBIL
IRS990/Form990PartVIISectionAGrp/PersonNm2TYRONE REED
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BETSY SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm5SELMA ABI-DAHER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN FLAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LYSEK
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY O'BRIEN
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05244478
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023169797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052347
IRS990/InsuranceGrp/ProgramServicesAmt074821
IRS990/InsuranceGrp/TotalAmt0127168
IRS990/IntangibleAssetsGrp/EOYAmt054293625
IRS990/InterestGrp/ProgramServicesAmt02457267
IRS990/InterestGrp/TotalAmt02457267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010497
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739628
IRS990/LandBldgEquipCostOrOtherBssAmt01619787
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL'S MISSION IS TO IMPLEMENT A LEADERSHIP ACADEMY AND BUSINESS EDUCATION MODEL THAT ENGAGES STUDENTS IN THE SCHOOL COMMUNITY, PREVENTS THEM FROM DROPPING OUT OF SCHOOL, FOSTERS SELF-RESILIENCY, AND PREPARES THEM TO BE CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05321969
IRS990/NetAssetsOrFundBalancesEOYAmt06569628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05321969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06569628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0751795
IRS990/OccupancyGrp/TotalAmt0751795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111185
IRS990/OfficeExpensesGrp/TotalAmt0111185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675000
IRS990/OtherAssetsTotalGrp/EOYAmt0675000
IRS990/OtherChangesInNetAssetsAmt0-1981177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02201132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02419254
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKS & SOFTWARE
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282369
IRS990/OtherExpensesGrp/ProgramServicesAmt0263128
IRS990/OtherExpensesGrp/ProgramServicesAmt1178677
IRS990/OtherExpensesGrp/ProgramServicesAmt2112969
IRS990/OtherExpensesGrp/TotalAmt0690702
IRS990/OtherExpensesGrp/TotalAmt1284621
IRS990/OtherExpensesGrp/TotalAmt2112969
IRS990/OtherExpensesGrp/TotalAmt382369
IRS990/OtherLiabilitiesGrp/EOYAmt055119870
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1740
IRS990/OtherRevenueTotalAmt088843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02473020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07147947
IRS990/OtherSalariesAndWagesGrp/TotalAmt09620967
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560528
IRS990/PayrollTaxesGrp/TotalAmt0741897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353438
IRS990/PrincipalOfficerNm0ROBERT LYSEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY-LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1BREAKFAST AND LUNCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017775491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017775491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02606306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010117
IRS990/PYOtherExpensesAmt06633658
IRS990/PYOtherRevenueAmt037354
IRS990/PYProgramServiceRevenueAmt017452494
IRS990/PYRevenuesLessExpensesAmt01436378
IRS990/PYSalariesCompEmpBnftPaidAmt012036235
IRS990/PYTotalExpensesAmt018669893
IRS990/PYTotalRevenueAmt020106271
IRS990/ReconcilationRevenueExpnssAmt03228836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017825979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079161
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01210099
IRS990ScheduleD/ExpensesNotReportedAmt01981177
IRS990ScheduleD/ExpensesSubtotalAmt019940961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021877
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088470
IRS990ScheduleD/OtherExpensesIncludedAmt01981177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060380
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0130319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055119870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT & LONG TERM LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt023169797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,981,177
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739628
IRS990ScheduleD/TotalExpensesPerForm990Amt019940961
IRS990ScheduleD/TotalLiabilityAmt055119870
IRS990ScheduleD/TotalRevenuePerForm990Amt023169797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023169797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021922138
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/ExplanationTxt0THE POLICY IS PUBLISHED AT THE BOTTOM OF EACH STUDENT APPLICATION AS WELL AS ANY DOCUMENTS RELEASED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL'S MISSION IS TO IMPLEMENT A LEADERSHIP ACADEMY AND BUSINESS EDUCATION MODEL THAT ENGAGES STUDENTS IN THE SCHOOL COMMUNITY, PREVENTS THEM FROM DROPPING OUT OF SCHOOL, FOSTERS SELF-RESILIENCY, AND PREPARES THEM TO BE CONTRIBUTING MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES/DIRECTORS APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. DUES & FEES 7,007 61,558 0 PROFESSIONAL SERVICES 718,371 303,454 0 FOOD SERVICE COSTS 1,150,543 0 0 TOTAL 1,875,921 365,012 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,981,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07088778
IRS990/TotalAssetsEOYAmt063584076
IRS990/TotalAssetsGrp/BOYAmt07088778
IRS990/TotalAssetsGrp/EOYAmt063584076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05244478
IRS990/TotalEmployeeCnt0217
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04999709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014941252
IRS990/TotalFunctionalExpensesGrp/TotalAmt019940961
IRS990/TotalGrossUBIAmt010497
IRS990/TotalLiabilitiesBOYAmt01766809
IRS990/TotalLiabilitiesEOYAmt057014448
IRS990/TotalLiabilitiesGrp/BOYAmt01766809
IRS990/TotalLiabilitiesGrp/EOYAmt057014448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05321969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06569628
IRS990/TotalProgramServiceExpensesAmt014941252
IRS990/TotalProgramServiceRevenueAmt017825979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017914822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023169797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07088778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063584076
IRS990/TravelGrp/ManagementAndGeneralAmt023714
IRS990/TravelGrp/ProgramServicesAmt052910
IRS990/TravelGrp/TotalAmt076624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 UNION BLVD
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EE-SCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LYSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06108417044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXECUTIVE EDUCATION ACADEMY CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EXEC
ReturnHeader/Filer/EIN0463958358
ReturnHeader/Filer/PhoneNum06108417044
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 UNION BOULEVARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,584,076
Liabilities
$57,014,448
Net assets
$6,569,628
Revenue
$23,169,797
Expenses
$19,940,961
Net income
$3,228,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.9$56.8$8.13$25.8$22.2$3.54
2022Detailed filing. Detailed filing data is available for this year.$63.6$57.0$6.57$23.2$19.9$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.77$5.32$20.1$18.7$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.73$3.98$18.8$19.5$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.69$4.74$18.5$18.1$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.67$4.48$16.6$14.4$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.60$2.34$12.8$11.8$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.82$1.32$10.3$8.86$1.44
2015Summary only. Only limited summary data is available for this year.$0.95$1.03$0.08$5.07$5.15$0.08