Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-3603998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,183,388
Down $18,216 (-1.5%) from 2017
Net Assets
Up$451,093
Up $301,897 (+202%) from 2017
Liabilities
Down$732,295
Down $320,113 (-30%) from 2017
Revenue
Up$5,351,835
Up $511,459 (+11%) from 2017
Expenses
Up$5,111,830
Up $557,025 (+12%) from 2017
Net Income
Down$240,005
Down $45,566 (-16%) from 2017
The Arts Academy Elementary Charter School
The arts academy elementary charter school to provide a rich and comprehensive educational program for students in grades k-5 by employing an intensive artistic immersion program. A rigorous and traditional academic program will be enhanced with rich and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $774,561 | $862,722 | ▲ $88,161 |
| Land, Buildings, and Equipment, Net | $295,552 | $300,709 | ▲ $5,157 |
| Loans From Officers Directors | $200,000 | - | - |
| Prepaid Expenses and Deferred Charges | $47,917 | - | - |
| Cash and Non-Interest-Bearing Accounts | $83,574 | $19,957 | ▼ $63,617 |
| Total Assets | $1,201,604 | $1,183,388 | ▼ $18,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $852,408 | $732,295 | ▼ $120,113 |
| Total Liabilities | $1,052,408 | $732,295 | ▼ $320,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,196 | $451,093 | ▲ $301,897 |
| Total Net Assets Fund Balance | $149,196 | $451,093 | ▲ $301,897 |
| Total Liabilities and Net Assets / Fund Balance | $1,201,604 | $1,183,388 | ▼ $18,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,000 | - | - |
| Equipment | $233,708 | $66,490 | - |
| Leasehold Improvements | $39,001 | $4,415 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Horvat | Principal | FT | $63,078 | $63,078 |
| Joanna Hughes | Executive Director | FT | $59,498 | $59,498 |
| Joanna Hughes | - | - | $59,498 | $59,498 |
| Jacqueline Vogel | Principal | FT | $50,555 | $50,555 |
| Jacqueline Vogel | - | - | $50,555 | $50,555 |
| Jay Eitner | CEO | FT | $41,908 | $41,908 |
| Jay Eitner | - | - | $41,908 | $41,908 |
| Aldo Cavalli | CEO | FT | $20,285 | $20,285 |
| Name | Title |
|---|---|
| Amy Best | President |
| Rosalee Sabo | Vice President |
| Angela Sigley Grossman | Board Member |
| Sally Ann Hanzlik | Board Member |
| Zanetta Worthy-groff | Board Member |
| Casey Gallagher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| West Union Development LP | Rent | 1177 N 6th Street, Whitehall, PA 18052 | $708,699 |
| Allentown School District | Business management | 31 South Penn Street PO Box 328, Allentown, PA 18105 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,154,046 |
| Other Expenses | $1,957,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,679,672 | $519,606 | $0 | $2,199,278 |
| Occupancy | $0 | $575,000 | $0 | $575,000 |
| Other Employee Benefits | $425,686 | $93,806 | $0 | $519,492 |
| All Other Expenses | $37,853 | $237,457 | $0 | $275,310 |
| Fees for Services Other | $236,951 | $6,388 | $0 | $243,339 |
| Payroll Taxes | $142,260 | $54,227 | $0 | $196,487 |
| Fees for Services Accounting | $0 | $181,476 | $0 | $181,476 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $122,769 | $0 | $122,769 |
| Pension Plan Contributions | $83,973 | $32,047 | $0 | $116,020 |
| Other Expenses | $0 | $84,420 | $0 | $84,420 |
| Fees for Services Legal | $0 | $61,124 | $0 | $61,124 |
| Interest | $0 | $27,401 | $0 | $27,401 |
| Insurance | $0 | $24,587 | $0 | $24,587 |
| Depreciation Depletion | $0 | $22,844 | $0 | $22,844 |
| Office Expenses | $0 | $14,292 | $0 | $14,292 |
| Travel | $13,386 | $383 | $0 | $13,769 |
| Advertising | $0 | $5,696 | $0 | $5,696 |
| Total Functional Expenses | $2,994,256 | $2,117,574 | $0 | $5,111,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | - | - |
“The Board was a provided a hard copy of the 990 return”
“All compensation is reviewed and approved by the board”
“All compensation is reviewed and approved by the board”
“The Board reviews the statements and selects auditors on a yearly basis”
“Utilities 48186. 0. 48186. 0.”
“Repairs & Maintenance 40967. 0. 40967. 0.”
“Equipment Rental 30690. 0. 30690. 0.”
“Small Equipment/Furniture 58916. 30916. 28000. 0.”
“Student Activities 6937. 6937. 0. 0.”
“Property Taxes 83673. 0. 83673. 0.”
“Miscellaneous 5941. 0. 5941. 0.”
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 | 852408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 774561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 862722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ARTS ACADEMY ELEMENTARY CHARTER SCHOOL TO PROVIDE A RICH AND COMPREHENSIVE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES K-5 BY EMPLOYING AN INTENSIVE ARTISTIC IMMERSION PROGRAM. A RIGOROUS AND TRADITIONAL ACADEMIC PROGRAM WILL BE ENHANCED WITH RICH AND |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275310 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLENTOWN SCHOOL DISTRICT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4847654001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 S Penn Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Allentown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 708699 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1177 N 6th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 31 South Penn Street PO Box 328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Whitehall |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Allentown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | West Union Development LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Allentown School District |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Business management |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 983 |
| IRS990/CYOtherExpensesAmt | 0 | 1957784 |
| IRS990/CYOtherRevenueAmt | 0 | -42000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5392852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3154046 |
| IRS990/CYTotalExpensesAmt | 0 | 5111830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5351835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22844 |
| IRS990/Desc | 0 | ARTS ACADEMY ELEMENTARY CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE EDUCATION TO GRADES KINDERGARDEN TO 5TH WHILE MEETING AND EXCEEDING STATE ACADEMIC STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2994256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 181476 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 181476 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61124 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61124 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243339 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSALEE SABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZANETTA WORTHY-GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY ANN HANZLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA SIGLEY GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY EITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY HORVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALDO CAVALLI |
| 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 | 59498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5351835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24587 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 27401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371614 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Arts Academy Elementary Charter School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 575000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 575000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519492 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Books & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 84420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special Item |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -42000 |
| IRS990/OtherRevenueTotalAmt | 0 | -42000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1679672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2199278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196487 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32047 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116020 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47917 |
| IRS990/PrincipalOfficerNm | 0 | AMY BEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Federal Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Food Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4913358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 264029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 130176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 458 |
| IRS990/PYOtherExpensesAmt | 0 | 1539312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4839918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3015493 |
| IRS990/PYTotalExpensesAmt | 0 | 4554805 |
| IRS990/PYTotalRevenueAmt | 0 | 4840376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240005 |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 4940679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66490 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 300198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 300709 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT SOLICIT STUDENTS. THERE IS A POLICY IN PLACE, BUT IT WAS NOT PUBLICIZED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL RECEIVES FUNDING FROM LOCAL DISTRICT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 59498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 50555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 41908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOANNA HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JACQUELINE VOGEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JAY EITNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 59498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 50555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 41908 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board was a provided a hard copy of the 990 return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All compensation is reviewed and approved by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation is reviewed and approved by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews the statements and selects auditors on a yearly basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities 48186. 0. 48186. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & Maintenance 40967. 0. 40967. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment Rental 30690. 0. 30690. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Small Equipment/Furniture 58916. 30916. 28000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Student Activities 6937. 6937. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Property Taxes 83673. 0. 83673. 0. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.