Civic Intelligence

Executive Education Academy Charter School

990 • Fiscal year 2019 • EIN 46-3958358

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$156,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,430,678

Up $279,338 (+4.5%) from 2018

Net Assets

Up

$4,737,322

Up $257,451 (+5.7%) from 2018

Liabilities

Up

$1,693,356

Up $21,887 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$18,547,480

Up $1,986,309 (+12%) from 2018

Expenses

Up

$18,146,791

Up $3,721,326 (+26%) from 2018

Net Income

Down

$400,689

Down $1,735,017 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$6,430,678
Liabilities$1,693,356
Net Assets$4,737,322
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$18,547,480
Expenses$18,146,791
Net Income$400,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$18,547,480
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
Pledges and Grants Receivable$2,633,971$2,672,796▲ $38,825
Cash and Non-Interest-Bearing Accounts$2,380,660$2,577,782▲ $197,122
Land, Buildings, and Equipment, Net$386,562$376,308▼ $10,254
Accounts Receivable$109,329$109,329→ $0
Inventories for Sale or Use$9,960$18,693▲ $8,733
Prepaid Expenses and Deferred Charges$130,858$770▼ $130,088
Total Assets$6,151,340$6,430,678▲ $279,338
Other Assets Total$500,000$675,000▲ $175,000
Liabilities
Accounts Payable and Accrued Expenses$1,251,021$1,469,572▲ $218,551
Other Liabilities$371,912$193,488▼ $178,424
Deferred Revenue$48,536$30,296▼ $18,240
Total Liabilities$1,671,469$1,693,356▲ $21,887
Net Assets / Fund Balance
Unrestricted Net Assets$4,479,871$4,737,322▲ $257,451
Total Net Assets Fund Balance$4,479,871$4,737,322▲ $257,451
Total Liabilities and Net Assets / Fund Balance$6,151,340$6,430,678▲ $279,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,038$54,342-
Equipment$323,160$518,785-
Leasehold Improvements$47,110$9,297-
Other Assets Org$675,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Robert LysekCEO$156,200$156,200
Stephen FlavellCOO$122,534$122,534
TIFFANY O'BRIENCAO$85,032$85,032
Bruce JohnsonCBO$82,500$82,500

Board Members and Trustees

NameTitle
Barry DobilPresident
Tyrone ReedTrustee
Jim RiveraSecretary
Gabriel RendonTreasurer
Dr Betsy SwopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,477,622
Program Service Revenue
$15,988,991
Investment Income
$4,342
Other Revenue
$76,525
Change in Net Assets
$400,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,547,480
Total Revenue per Audited Statements
$18,547,480
Total Revenue per Form 990
$18,547,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,903,750
Other Expenses$7,243,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,471,568$2,022,222-$7,493,790
Occupancy-$3,469,485-$3,469,485
Other Employee Benefits$1,716,330$560,609-$2,276,939
Fees for Services Other$183,931$1,536,396-$1,720,327
Payroll Taxes$485,700$201,055-$686,755
Current Officers, Directors, Trustees, and Key Employees-$446,266-$446,266
Office Expenses$83,882$140,320-$224,202
Insurance$61,195$39,428-$100,623
Advertising-$86,412-$86,412
Other Expenses$27,244$44,052-$71,296
Fees for Services Legal-$50,913-$50,913
Travel$5,581$37,925-$43,506
Interest-$32,889-$32,889
All Other Expenses-$17,669-$17,669
Fees for Services Accounting-$14,700-$14,700
Total Functional Expenses$8,772,641$9,374,150$0$18,146,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,290,029
Expenses per Audited Statements$18,146,791
Total Expenses per Form 990$18,146,791
Expenses Not Reported on Form 990$143,238
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$193,488
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 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
2020-01-15
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
174

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 XI, Line 9

“Book / tax depreciation difference -143,238”

Financial Statement Notes

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

“Book / tax depreciation difference 143,238”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02672796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0770
IRS990/PrincipalOfficerNm0ROBERT LYSEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY-LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015973799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015973799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01838893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01314
IRS990/PYOtherExpensesAmt05905128
IRS990/PYOtherRevenueAmt033998
IRS990/PYProgramServiceRevenueAmt014686966
IRS990/PYRevenuesLessExpensesAmt02135706
IRS990/PYSalariesCompEmpBnftPaidAmt08520337
IRS990/PYTotalExpensesAmt014425465
IRS990/PYTotalRevenueAmt016561171
IRS990/ReconcilationRevenueExpnssAmt0400689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015988991
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/EquipmentGrp/BookValueAmt0323160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0841945
IRS990ScheduleD/ExpensesNotReportedAmt0143238
IRS990ScheduleD/ExpensesSubtotalAmt018146791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09297
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0143238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054342
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT & LONG TERM LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt018547480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 143,238
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675000
IRS990ScheduleD/TotalExpensesPerForm990Amt018146791
IRS990ScheduleD/TotalLiabilityAmt0193488
IRS990ScheduleD/TotalRevenuePerForm990Amt018547480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018547480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018290029
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LYSEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -143,238
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 XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06151340
IRS990/TotalAssetsEOYAmt06430678
IRS990/TotalAssetsGrp/BOYAmt06151340
IRS990/TotalAssetsGrp/EOYAmt06430678
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02477622
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09374150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08772641
IRS990/TotalFunctionalExpensesGrp/TotalAmt018146791
IRS990/TotalGrossUBIAmt04342
IRS990/TotalLiabilitiesBOYAmt01671469
IRS990/TotalLiabilitiesEOYAmt01693356
IRS990/TotalLiabilitiesGrp/BOYAmt01671469
IRS990/TotalLiabilitiesGrp/EOYAmt01693356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04479871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04737322
IRS990/TotalProgramServiceExpensesAmt08772641
IRS990/TotalProgramServiceRevenueAmt015988991
IRS990/TotalReportableCompFromOrgAmt0446266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016065516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018547480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06151340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06430678
IRS990/TravelGrp/ManagementAndGeneralAmt037925
IRS990/TravelGrp/ProgramServicesAmt05581
IRS990/TravelGrp/TotalAmt043506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04479871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04737322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 UNION BLVD
IRS990/USAddress/CityNm0ALLENTOWN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,430,678
Liabilities
$1,693,356
Net assets
$4,737,322
Revenue
$18,547,480
Expenses
$18,146,791
Net income
$400,689
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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